ERPNext VERSION - en to es translation catalogue (10799 entries)

en: "Customer Provided Item" cannot be Purchase Item also
es: El "artículo proporcionado por el cliente" no puede ser un artículo de compra también

en: "Customer Provided Item" cannot have Valuation Rate
es: El "artículo proporcionado por el cliente" no puede tener una tasa de valoración

en: "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item
es: "Es activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento

en: 'Based On' and 'Group By' can not be same
es: 'Basado en' y 'Agrupar por' no pueden ser iguales

en: 'Date' is required
es: Se requiere &#39;fecha&#39;

en: 'Days Since Last Order' must be greater than or equal to zero
es: 'Días desde la última orden' debe ser mayor que o igual a cero

en: 'Entries' cannot be empty
es: 'Entradas' no pueden estar vacías

en: 'From Date' is required
es: 'Desde la fecha' es requerido

en: 'From Date' must be after 'To Date'
es: 'Desde la fecha' debe ser después de 'Hasta Fecha'

en: 'Has Serial No' can not be 'Yes' for non-stock item
es: 'Posee numero de serie' no puede ser "Sí" para los productos que NO son de stock

en: 'Opening'
es: &#39;Apertura&#39;

en: 'To Date' is required
es: 'Hasta la fecha' es requerido

en: 'Update Stock' can not be checked because items are not delivered via {0}
es: 'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}

en: 'Update Stock' cannot be checked for fixed asset sale
es: 'Actualización de Inventario' no se puede comprobar en venta de activos fijos

en: (Forecast)
es: (Pronóstico)

[ctx: Work Order Operation]
note: Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work Order Operation'
en: (Hour Rate / 60) * Actual Operation Time
es: (Tarifa por hora / 60) * Tiempo real de la operación

[ctx: Share Transfer]
note: Description of the 'From No' (Int) field in DocType 'Share Transfer' Description of the 'To No' (Int) field in DocType 'Share Transfer'
en: (including)
es: (incluso)

[ctx: Sales Taxes and Charges Template]
note: Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales Taxes and Charges Template'
en: * Will be calculated in the transaction.
es: * Será calculado en la transacción.

[ctx: Loyalty Program]
note: Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty Program'
en: 1 Loyalty Points = How much base currency?
es: 1 Puntos de lealtad = ¿Cuánta moneda base?

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 1 hr
es: 1 hora

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: 2 Yearly
es: 2 años

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 30 mins
es: 30 minutos

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 6 hrs
es: 6 horas

en: <b>From Time</b> cannot be later than <b>To Time</b> for {0}
es: <b>From Time</b> no puede ser posterior a <b>To Time</b> para {0}

en: A BOM with name {0} already exists for item {1}.
es: Ya existe una lista de materiales con el nombre {0} para el artículo {1}.

en: A Customer Group exists with same name please change the Customer name or rename the Customer Group
es: Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente

en: A Lead requires either a person's name or an organization's name
es: Un cliente potencial requiere el nombre de una persona o el nombre de una organización

en: A customer with the same name already exists
es: Ya existe un cliente con el mismo nombre

en: A new appointment has been created for you with {0}
es: Se ha creado una nueva cita para usted con {0}

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: A+
es: A +

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: AB+
es: AB +

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: AMC Expiry Date
es: Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: AMC Expiry Date
es: Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)

[ctx: Video Settings]
note: Label of a Data field in DocType 'Video Settings'
en: API Key
es: Clave de API

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Abbr
es: Abreviatura

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Abbreviation
es: Abreviación

en: Abbreviation already used for another company
es: Abreviatura ya utilizada para otra empresa

en: Abbreviation is mandatory
es: La abreviatura es obligatoria

en: Above
es: Arriba

note: Name of a role
en: Academics User
es: Usuario Académico

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Accepted
es: Aceptado

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Accepted
es: Aceptado

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Accepted Qty
es: Cantidad aceptada

en: Accepted Quantity
es: Cantidad Aceptada

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Accepted Quantity
es: Cantidad Aceptada

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Accepted Quantity
es: Cantidad Aceptada

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Accepted Warehouse
es: Almacén Aceptado

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Accepted Warehouse
es: Almacén Aceptado

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Accepted Warehouse
es: Almacén Aceptado

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Accepted Warehouse
es: Almacén Aceptado

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Accepted Warehouse
es: Almacén Aceptado

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Access Token
es: Token de Acceso

note: Name of a DocType
en: Account
es: Cuenta

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account
es: Cuenta

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account
es: Cuenta

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Account
es: Cuenta

[ctx: Budget Account]
note: Label of a Link field in DocType 'Budget Account'
en: Account
es: Cuenta

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account
es: Cuenta

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account
es: Cuenta

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account
es: Cuenta

[ctx: Journal Entry Template Account]
note: Label of a Link field in DocType 'Journal Entry Template Account'
en: Account
es: Cuenta

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Account
es: Cuenta

[ctx: Ledger Merge Accounts]
note: Label of a Link field in DocType 'Ledger Merge Accounts'
en: Account
es: Cuenta

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Account
es: Cuenta

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Account
es: Cuenta

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Account
es: Cuenta

[ctx: Payment Order]
note: Label of a Data field in DocType 'Payment Order'
en: Account
es: Cuenta

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Account
es: Cuenta

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Account
es: Cuenta

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Account
es: Cuenta

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Account
es: Cuenta

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Account
es: Cuenta

[ctx: South Africa VAT Account]
note: Label of a Link field in DocType 'South Africa VAT Account'
en: Account
es: Cuenta

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Account
es: Cuenta

[ctx: UAE VAT Account]
note: Label of a Link field in DocType 'UAE VAT Account'
en: Account
es: Cuenta

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Account
es: Cuenta

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Account
es: Cuenta

note: Name of a report
en: Account Balance
es: Balance de la cuenta

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Account Balance
es: Balance de la cuenta

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account Currency
es: Divisa de cuenta

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Currency
es: Divisa de cuenta

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account Currency
es: Divisa de cuenta

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Account Currency
es: Divisa de cuenta

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account Currency
es: Divisa de cuenta

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account Currency
es: Divisa de cuenta

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account Currency
es: Divisa de cuenta

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Account Currency
es: Divisa de cuenta

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Currency
es: Divisa de cuenta

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Currency
es: Divisa de cuenta

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Account Currency
es: Divisa de cuenta

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Account Details
es: Detalles de la Cuenta

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Account Details
es: Detalles de la Cuenta

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Account Head
es: Encabezado de cuenta

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Head
es: Encabezado de cuenta

[ctx: POS Closing Entry Taxes]
note: Label of a Link field in DocType 'POS Closing Entry Taxes'
en: Account Head
es: Encabezado de cuenta

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Head
es: Encabezado de cuenta

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Head
es: Encabezado de cuenta

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Account Manager
es: Gerente de cuentas

en: Account Missing
es: Cuenta Faltante

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Name
es: Nombre de la Cuenta

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Account Name
es: Nombre de la Cuenta

[ctx: Ledger Merge]
note: Label of a Data field in DocType 'Ledger Merge'
en: Account Name
es: Nombre de la Cuenta

[ctx: Ledger Merge Accounts]
note: Label of a Data field in DocType 'Ledger Merge Accounts'
en: Account Name
es: Nombre de la Cuenta

en: Account Not Found
es: Cuenta no encontrada

en: Account Number
es: Número de cuenta

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Number
es: Número de cuenta

en: Account Number {0} already used in account {1}
es: Número de cuenta {0} ya usado en la cuenta {1}

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid From
es: De cuenta de pago

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid To
es: Cuenta pagado hasta

en: Account Pay Only
es: Sólo cuenta de pago

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Subtype
es: Subtipo de cuenta

[ctx: Bank Account Subtype]
note: Label of a Data field in DocType 'Bank Account Subtype'
en: Account Subtype
es: Subtipo de cuenta

en: Account Type
es: Tipo de cuenta

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Account Type
es: Tipo de cuenta

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Type
es: Tipo de cuenta

[ctx: Bank Account Type]
note: Label of a Data field in DocType 'Bank Account Type'
en: Account Type
es: Tipo de cuenta

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Account Type
es: Tipo de cuenta

[ctx: Party Type]
note: Label of a Select field in DocType 'Party Type'
en: Account Type
es: Tipo de cuenta

[ctx: Payment Ledger Entry]
note: Label of a Select field in DocType 'Payment Ledger Entry'
en: Account Type
es: Tipo de cuenta

en: Account Value
es: Valor de la cuenta

en: Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
es: Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'

en: Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
es: Balance de la cuenta ya en Débito, no le está permitido establecer "Balance Debe Ser" como "Crédito"

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Account for Change Amount
es: Cuenta para Monto de Cambio

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Account for Change Amount
es: Cuenta para Monto de Cambio

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Account for Change Amount
es: Cuenta para Monto de Cambio

en: Account is mandatory to get payment entries
es: La cuenta es obligatoria para obtener entradas de pago

en: Account is not set for the dashboard chart {0}
es: La cuenta no está configurada para el cuadro de mandos {0}

en: Account with child nodes cannot be converted to ledger
es: Una cuenta con nodos hijos no puede convertirse en libro mayor

en: Account with child nodes cannot be set as ledger
es: Una cuenta con nodos hijos no puede ser establecida como libro mayor

en: Account with existing transaction can not be converted to group.
es: Cuenta con transacción existente no se puede convertir al grupo.

en: Account with existing transaction can not be deleted
es: Cuenta con transacción existente no se puede eliminar

en: Account with existing transaction cannot be converted to ledger
es: Cuenta con una transacción existente no se puede convertir en el libro mayor

en: Account {0} does not belong to company: {1}
es: Cuenta {0} no pertenece a la compañía: {1}

en: Account {0} does not belongs to company {1}
es: La cuenta {0} no pertenece a la compañía {1}

en: Account {0} does not exist
es: Cuenta {0} no existe

en: Account {0} does not exists
es: La cuenta {0} no existe

en: Account {0} does not exists in the dashboard chart {1}
es: La cuenta {0} no existe en el cuadro de mandos {1}

en: Account {0} does not match with Company {1} in Mode of Account: {2}
es: Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2}

en: Account {0} exists in parent company {1}.
es: La cuenta {0} existe en la empresa matriz {1}.

en: Account {0} has been entered multiple times
es: Cuenta {0} se ha introducido varias veces

en: Account {0} is added in the child company {1}
es: La cuenta {0} se agrega en la empresa secundaria {1}

en: Account {0} is frozen
es: La cuenta {0} está congelada

en: Account {0} is invalid. Account Currency must be {1}
es: La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}

en: Account {0}: Parent account {1} can not be a ledger
es: Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor

en: Account {0}: Parent account {1} does not belong to company: {2}
es: Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}

en: Account {0}: Parent account {1} does not exist
es: Cuenta {0}: la cuenta padre {1} no existe

en: Account {0}: You can not assign itself as parent account
es: Cuenta {0}: no puede asignarse a sí misma como cuenta padre

en: Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry
es: Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario

en: Account: {0} can only be updated via Stock Transactions
es: Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario

en: Account: {0} is not permitted under Payment Entry
es: Cuenta: {0} no está permitido en Entrada de pago

en: Account: {0} with currency: {1} can not be selected
es: Cuenta: {0} con divisa: {1} no puede ser seleccionada

note: Name of a Workspace Label of a Card Break in the Home Workspace
en: Accounting
es: Contabilidad

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Accounting
es: Contabilidad

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Accounting
es: Contabilidad

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting
es: Contabilidad

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting
es: Contabilidad

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting
es: Contabilidad

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting
es: Contabilidad

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Accounting
es: Contabilidad

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Details
es: Detalles de Contabilidad

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Details
es: Detalles de Contabilidad

note: Name of a DocType
en: Accounting Dimension
es: Dimensión contable

[ctx: Accounting Dimension]
note: Label of a Link in the Accounting Workspace
en: Accounting Dimension
es: Dimensión contable

[ctx: Accounting Dimension Filter]
note: Label of a Select field in DocType 'Accounting Dimension Filter'
en: Accounting Dimension
es: Dimensión contable

[ctx: Allowed Dimension]
note: Label of a Link field in DocType 'Allowed Dimension'
en: Accounting Dimension
es: Dimensión contable

en: Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.
es: La dimensión contable <b>{0}</b> es necesaria para la cuenta &#39;Balance&#39; {1}.

en: Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.
es: La dimensión contable <b>{0}</b> es necesaria para la cuenta &#39;Ganancias y pérdidas&#39; {1}.

note: Name of a DocType
en: Accounting Dimension Detail
es: Detalle de dimensión contable

en: Accounting Dimensions
es: Dimensiones contables

[ctx: Advance Taxes and Charges]
note: Label of a Section Break field in DocType 'Advance Taxes and Charges'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset Capitalization Service Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Service Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset Capitalization Stock Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Asset Value Adjustment]
note: Label of a Section Break field in DocType 'Asset Value Adjustment'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Landed Cost Item]
note: Label of a Section Break field in DocType 'Landed Cost Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Taxes and Charges]
note: Label of a Section Break field in DocType 'Purchase Taxes and Charges'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Sales Taxes and Charges]
note: Label of a Section Break field in DocType 'Sales Taxes and Charges'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Stock Reconciliation]
note: Label of a Section Break field in DocType 'Stock Reconciliation'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Accounting Dimensions
es: Dimensiones contables

[ctx: Journal Entry]
note: Label of a Table field in DocType 'Journal Entry'
en: Accounting Entries
es: Asientos contables

[ctx: Journal Entry Template]
note: Label of a Table field in DocType 'Journal Entry Template'
en: Accounting Entries
es: Asientos contables

en: Accounting Entry for Asset
es: Entrada Contable para Activos

en: Accounting Entry for Service
es: Entrada contable para servicio

en: Accounting Entry for Stock
es: Asiento contable para inventario

en: Accounting Entry for {0}: {1} can only be made in currency: {2}
es: Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}

en: Accounting Ledger
es: Libro de contabilidad

note: Label of a Card Break in the Accounting Workspace
en: Accounting Masters
es: Maestros Contables

note: Name of a DocType
en: Accounting Period
es: Período Contable

[ctx: Accounting Period]
note: Label of a Link in the Accounting Workspace
en: Accounting Period
es: Período Contable

en: Accounting Period overlaps with {0}
es: El período contable se superpone con {0}

[ctx: Accounts Settings]
note: Description of the 'Accounts Frozen Till Date' (Date) field in DocType 'Accounts Settings'
en: Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below
es: Los asientos contables están congelados hasta esta fecha. Nadie puede crear o modificar entradas excepto los usuarios con el rol especificado a continuación

en: Accounts
es: Cuentas

[ctx: Applicable On Account]
note: Label of a Link field in DocType 'Applicable On Account'
en: Accounts
es: Cuentas

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category' Label of a Table field in DocType 'Asset Category'
en: Accounts
es: Cuentas

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Accounts
es: Cuentas

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Accounts
es: Cuentas

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Accounts
es: Cuentas

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Accounts
es: Cuentas

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Accounts
es: Cuentas

[ctx: Mode of Payment]
note: Label of a Table field in DocType 'Mode of Payment'
en: Accounts
es: Cuentas

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounts
es: Cuentas

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Accounts
es: Cuentas

[ctx: Supplier Group]
note: Label of a Table field in DocType 'Supplier Group'
en: Accounts
es: Cuentas

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Accounts
es: Cuentas

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Accounts
es: Cuentas

[ctx: Accounts Settings]
note: Label of a Date field in DocType 'Accounts Settings'
en: Accounts Frozen Till Date
es: Cuentas congeladas hasta la fecha

note: Name of a role
en: Accounts Manager
es: Gerente de Cuentas

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace
en: Accounts Payable
es: Cuentas por pagar

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Payable
es: Cuentas por pagar

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Payable Summary
es: Balance de cuentas por pagar

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Accounts Receivable
es: Cuentas por cobrar

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Receivable
es: Cuentas por cobrar

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: Accounts Receivable
es: Cuentas por cobrar

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Credit Account
es: Cuentas por cobrar Cuenta de crédito

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Discounted Account
es: Cuentas por cobrar Cuenta con descuento

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Receivable Summary
es: Balance de cuentas por cobrar

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Unpaid Account
es: Cuentas por cobrar Cuenta impaga

note: Name of a DocType Title of an Onboarding Step
en: Accounts Settings
es: Configuración de cuentas

[ctx: Accounts Settings]
note: Label of a Link in the Accounting Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Accounts Settings
es: Configuración de cuentas

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Accounts Settings
es: Configuración de cuentas

note: Name of a role
en: Accounts User
es: Cuentas de Usuario

en: Accounts table cannot be blank.
es: La tabla de cuentas no puede estar en blanco

en: Accumulated Depreciation
es: Depreciación acumulada

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Accumulated Depreciation
es: Depreciación acumulada

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Accumulated Depreciation Account
es: Cuenta de depreciación acumulada

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Accumulated Depreciation Account
es: Cuenta de depreciación acumulada

en: Accumulated Depreciation Amount
es: Depreciación acumulada Importe

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Accumulated Depreciation Amount
es: Depreciación acumulada Importe

en: Accumulated Depreciation as on
es: La depreciación acumulada como en

en: Accumulated Monthly
es: acumulado Mensual

en: Accumulated Values
es: Valores acumulados

en: Accumulated Values in Group Company
es: Valores Acumulados en el Grupo de la Empresa

en: Achieved ({})
es: Logrado ({})

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Acquisition Date
es: Fecha de Adquisición

en: Action
es: Acción

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Action If Quality Inspection Is Not Submitted
es: Acción si no se envía la inspección de calidad

en: Action Initialised
es: Acción inicializada

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on Actual
es: Acción si el Presupuesto Mensual Acumulado excedió el real

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on MR
es: Acción si el Presupuesto Mensual Acumulado excedió en MR

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on PO
es: Acción si el Presupuesto Mensual Acumuladose excedió en Orden de Compra

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on Actual
es: Acción si el Presupuesto Anual excedió el Real

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on MR
es: Acción si el Presupuesto Anual excedió en MR

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on PO
es: Acción si se excedió el Presupuesto Anual en Orden de Compra

en: Actions
es: Acciones

[ctx: Quality Feedback]
note: Group in Quality Feedback's connections
en: Actions
es: Acciones

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Actions
es: Acciones

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Section Break field in DocType 'Supplier Scorecard Scoring Standing'
en: Actions
es: Acciones

[ctx: Asset Maintenance Log]
note: Label of a Text Editor field in DocType 'Asset Maintenance Log'
en: Actions performed
es: Acciones realizadas

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Actions performed
es: Acciones realizadas

en: Active
es: Activo

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Active
es: Activo

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Active
es: Activo

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Active
es: Activo

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Active
es: Activo

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Active
es: Activo

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Active
es: Activo

en: Active Leads
es: Leads activos

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Activities
es: Actividades

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Activities
es: Actividades

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Activities
es: Actividades

en: Activity
es: Actividad

[ctx: Asset]
note: Group in Asset's connections
en: Activity
es: Actividad

note: Name of a DocType
en: Activity Cost
es: Costo de Actividad

[ctx: Activity Cost]
note: Label of a Link in the Projects Workspace
en: Activity Cost
es: Costo de Actividad

en: Activity Cost exists for Employee {0} against Activity Type - {1}
es: Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}

en: Activity Cost per Employee
es: Coste de actividad por empleado

note: Name of a DocType
en: Activity Type
es: Tipo de actividad

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Activity Type
es: Tipo de actividad

[ctx: Activity Type]
note: Label of a Data field in DocType 'Activity Type' Label of a Link in the Projects Workspace
en: Activity Type
es: Tipo de actividad

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Activity Type
es: Tipo de actividad

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Activity Type
es: Tipo de actividad

en: Actual
es: Real

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: Actual
es: Real

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: Actual
es: Real

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: Actual
es: Real

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Batch Quantity
es: Cantidad de lote real

en: Actual Cost
es: Costo real

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Actual Date
es: Fecha Real

en: Actual Delivery Date
es: Fecha de entrega real

en: Actual End Date
es: Fecha Real de Finalización

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual End Date
es: Fecha Real de Finalización

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual End Date
es: Fecha Real de Finalización

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual End Date (via Timesheet)
es: Fecha de finalización real (a través de hoja de horas)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual End Date (via Timesheet)
es: Fecha de finalización real (a través de hoja de horas)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual End Time
es: Hora final real

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Actual Operating Cost
es: Costo de operación real

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Actual Operating Cost
es: Costo de operación real

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Actual Operation Time
es: Hora de operación real

en: Actual Qty
es: Cantidad Real

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Actual Qty
es: Cantidad Real

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Actual Qty
es: Cantidad Real

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Qty
es: Cantidad Real

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Actual Qty
es: Cantidad Real

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Actual Qty
es: Cantidad Real

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Actual Qty
es: Cantidad Real

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Actual Qty (at source/target)
es: Cantidad real (en origen/destino)

en: Actual Qty is mandatory
es: La cantidad real es obligatoria

en: Actual Quantity
es: Cantidad real

en: Actual Start Date
es: Fecha de inicio real

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual Start Date
es: Fecha de inicio real

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual Start Date
es: Fecha de inicio real

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual Start Date (via Timesheet)
es: Fecha de inicio real (a través de hoja de horas)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual Start Date (via Timesheet)
es: Fecha de inicio real (a través de hoja de horas)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual Start Time
es: Hora de inicio real

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Actual Time and Cost
es: Tiempo y costo reales

[ctx: Project]
note: Label of a Float field in DocType 'Project'
en: Actual Time in Hours (via Timesheet)
es: Tiempo real (en horas)

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Actual Time in Hours (via Timesheet)
es: Tiempo real (en horas)

en: Actual qty in stock
es: Cantidad real en stock

en: Actual type tax cannot be included in Item rate in row {0}
es: El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}

en: Add
es: Agregar

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Add
es: Agregar

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Add
es: Agregar

en: Add / Edit Prices
es: Añadir / editar precios

en: Add Child
es: Agregar hijo

en: Add Customers
es: Agregar Clientes

en: Add Employees
es: Añadir empleados

en: Add Item
es: Añadir artículo

en: Add Items
es: Añadir los artículos

en: Add Leads
es: Añadir Prospectos

en: Add Multiple
es: Añadir Multiple

en: Add Multiple Tasks
es: Agregar Tareas Múltiples

en: Add Order Discount
es: Agregar descuento de pedido

en: Add Participants
es: Agregar Participantes

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Add Quote
es: Añadir Cita

en: Add Sales Partners
es: Añadir socios de ventas

en: Add Serial No
es: Agregar No. de serie

en: Add Suppliers
es: Añadir Proveedores

en: Add Timesheets
es: Añadir partes de horas

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List'
en: Add Weekly Holidays
es: Añadir Vacaciones Semanales

en: Add items in the Item Locations table
es: Agregar elementos en la tabla Ubicaciones de elementos

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Add or Deduct
es: Agregar o deducir

en: Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
es: Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Add to Holidays
es: Agregar a Vacaciones

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Add to Transit
es: Agregar al tránsito

[ctx: Stock Entry Type]
note: Label of a Check field in DocType 'Stock Entry Type'
en: Add to Transit
es: Agregar al tránsito

en: Add/Edit Coupon Conditions
es: Agregar / editar condiciones de cupón

en: Added {0} ({1})
es: Añadido: {0} ({1})

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Additional Cost
es: Costo adicional

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry' Label of a Table field in DocType 'Stock Entry'
en: Additional Costs
es: Costes adicionales

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order' Label of a Table field in DocType 'Subcontracting Order'
en: Additional Costs
es: Costes adicionales

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt' Label of a Table field in DocType 'Subcontracting Receipt'
en: Additional Costs
es: Costes adicionales

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Additional Details
es: Detalles adicionales

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Additional Discount
es: Descuento adicional

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Additional Discount
es: Descuento adicional

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Additional Discount
es: Descuento adicional

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Additional Discount
es: Descuento adicional

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Additional Discount
es: Descuento adicional

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Additional Discount
es: Descuento adicional

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Additional Discount
es: Descuento adicional

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Additional Discount
es: Descuento adicional

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Additional Discount
es: Descuento adicional

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Subscription]
note: Label of a Currency field in DocType 'Subscription'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount
es: Cantidad de descuento adicional

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount (Company Currency)
es: Monto adicional de descuento (Divisa por defecto)

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Subscription]
note: Label of a Percent field in DocType 'Subscription'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Additional Discount Percentage
es: Porcentaje de descuento adicional

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Additional Information
es: Información Adicional

[ctx: Quality Review]
note: Label of a Text field in DocType 'Quality Review'
en: Additional Information
es: Información Adicional

[ctx: Quotation Item]
note: Label of a Text field in DocType 'Quotation Item'
en: Additional Notes
es: Notas adicionales

[ctx: Sales Order Item]
note: Label of a Text field in DocType 'Sales Order Item'
en: Additional Notes
es: Notas adicionales

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Additional Operating Cost
es: Costos adicionales de operación

[ctx: Customer]
note: Description of the 'Customer Details' (Text) field in DocType 'Customer'
en: Additional information regarding the customer.
es: Información adicional referente al cliente.

en: Address
es: Dirección

[ctx: Address]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Address
es: Dirección

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Address
es: Dirección

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Address
es: Dirección

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Address
es: Dirección

[ctx: Employee External Work History]
note: Label of a Small Text field in DocType 'Employee External Work History'
en: Address
es: Dirección

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Address
es: Dirección

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Address
es: Dirección

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Address
es: Dirección

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Address
es: Dirección

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Address
es: Dirección

[ctx: Prospect]
note: Label of a Section Break field in DocType 'Prospect'
en: Address
es: Dirección

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Address
es: Dirección

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Address
es: Dirección

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Address
es: Dirección

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Address
es: Dirección

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Address
es: Dirección

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Address
es: Dirección

[ctx: Stock Entry]
note: Label of a Small Text field in DocType 'Stock Entry'
en: Address
es: Dirección

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Address
es: Dirección

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Address
es: Dirección

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Address
es: Dirección

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Address & Contact
es: Dirección y Contacto

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: Address & Contact
es: Dirección y Contacto

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Address & Contact
es: Dirección y Contacto

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Address & Contact
es: Dirección y Contacto

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: Address & Contact
es: Dirección y Contacto

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Address & Contact
es: Dirección y Contacto

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: Address & Contact
es: Dirección y Contacto

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: Address & Contact
es: Dirección y Contacto

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: Address & Contact
es: Dirección y Contacto

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Address & Contact
es: Dirección y Contacto

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Address & Contacts
es: Dirección y Contactos

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Address & Contacts
es: Dirección y Contactos

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Address & Contacts
es: Dirección y Contactos

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address Desc
es: Dirección

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Address HTML
es: Dirección HTML

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Address HTML
es: Dirección HTML

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Address HTML
es: Dirección HTML

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Address HTML
es: Dirección HTML

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Address HTML
es: Dirección HTML

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Address HTML
es: Dirección HTML

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Address HTML
es: Dirección HTML

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address HTML
es: Dirección HTML

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Address HTML
es: Dirección HTML

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Address HTML
es: Dirección HTML

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Address HTML
es: Dirección HTML

en: Address Line 1
es: Dirección línea 1

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 1
es: Dirección línea 1

en: Address Line 2
es: Dirección línea 2

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 2
es: Dirección línea 2

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Address Name
es: Nombre de la dirección

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Address and Contact
es: Dirección y contacto

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Address and Contact
es: Dirección y contacto

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Address and Contact
es: Dirección y contacto

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Address and Contact
es: Dirección y contacto

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Address and Contact
es: Dirección y contacto

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Address and Contact
es: Dirección y contacto

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Address and Contact
es: Dirección y contacto

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Address and Contact
es: Dirección y contacto

[ctx: Manufacturer]
note: Label of a Section Break field in DocType 'Manufacturer'
en: Address and Contacts
es: Dirección y contactos

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder'
en: Address and Contacts
es: Dirección y contactos

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Address and Contacts
es: Dirección y contactos

en: Address needs to be linked to a Company. Please add a row for Company in the Links table.
es: La dirección debe estar vinculada a una empresa. Agregue una fila para Compañía en la tabla Vínculos.

[ctx: Accounts Settings]
note: Description of the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Address used to determine Tax Category in transactions
es: Dirección utilizada para determinar la categoría fiscal en las transacciones

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Addresses
es: Direcciones

en: Administrative Expenses
es: GASTOS DE ADMINISTRACIÓN

note: Name of a role
en: Administrator
es: Administrador

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Advance Account
es: Cuenta anticipada

en: Advance Amount
es: Importe Anticipado

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Advance Amount
es: Importe Anticipado

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Advance Paid
es: Pago Anticipado

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Advance Paid
es: Pago Anticipado

en: Advance Payments
es: Pagos adelantados

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Advance Payments
es: Pagos adelantados

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Advance Payments
es: Pagos adelantados

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Advance Payments
es: Pagos adelantados

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Advance Payments
es: Pagos adelantados

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Advance amount
es: Importe Anticipado

en: Advance amount cannot be greater than {0} {1}
es: Cantidad de avance no puede ser mayor que {0} {1}

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Advanced Settings
es: Ajustes avanzados

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Advances
es: Anticipos

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Advances
es: Anticipos

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Advances
es: Anticipos

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry' Label of a Dynamic Link field in DocType 'GL Entry'
en: Against
es: Contra

en: Against Account
es: Contra la cuenta

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Against Account
es: Contra la cuenta

[ctx: Journal Entry Account]
note: Label of a Text field in DocType 'Journal Entry Account' Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Against Account
es: Contra la cuenta

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Against Blanket Order
es: Contra la orden general

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Against Blanket Order
es: Contra la orden general

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Against Blanket Order
es: Contra la orden general

en: Against Default Supplier
es: Contra proveedor predeterminado

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Delivery Note Item
es: Contra el artículo de la nota de entrega

[ctx: Quotation Item]
note: Label of a Dynamic Link field in DocType 'Quotation Item'
en: Against Docname
es: Contra Docname

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Against Doctype
es: Contra 'DocType'

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document Detail No
es: Contra documento No.

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document No
es: Contra el Documento No

[ctx: Maintenance Visit Purpose]
note: Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
en: Against Document No
es: Contra el Documento No

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Against Expense Account
es: Contra la Cuenta de Gastos

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Against Income Account
es: Contra cuenta de ingresos

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Against Income Account
es: Contra cuenta de ingresos

en: Against Journal Entry {0} does not have any unmatched {1} entry
es: El asiento contable {0} no tiene ninguna entrada {1} que vincular

en: Against Journal Entry {0} is already adjusted against some other voucher
es: El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Invoice
es: Contra la factura de venta

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Invoice Item
es: Contra la factura de venta del producto

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Order
es: Contra la orden de venta

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Order Item
es: Contra la orden de venta del producto

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Against Stock Entry
es: Contra entrada de stock

en: Against Supplier Invoice {0} dated {1}
es: Contra factura de proveedor {0} con fecha{1}

en: Against Voucher
es: Contra comprobante

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Against Voucher
es: Contra comprobante

en: Against Voucher Type
es: Tipo de comprobante

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Against Voucher Type
es: Tipo de comprobante

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Against Voucher Type
es: Tipo de comprobante

en: Age
es: Edad

en: Age (Days)
es: Edad (Días)

en: Ageing Based On
es: Antigüedad basada en

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Ageing Based On
es: Antigüedad basada en

en: Ageing Range 1
es: Rango de antigüedad 1

en: Ageing Range 2
es: Rango de antigüedad 2

en: Ageing Range 3
es: Rango de antigüedad 3

en: Ageing Range 4
es: Rango de envejecimiento 4

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Agent Details
es: Detalles del agente

[ctx: Appointment Booking Settings]
note: Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
en: Agents
es: Agentes

note: Name of a role
en: Agriculture Manager
es: Gerente de Agricultura

note: Name of a role
en: Agriculture User
es: Usuario de Agricultura

note: Name of a role
en: All
es: Todos

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: All
es: Todos

en: All Accounts
es: Todas las cuentas

en: All BOMs
es: Todas las listas de materiales

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Contact
es: Todos los Contactos

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Customer Contact
es: Todos Contactos de Clientes

en: All Customer Groups
es: Todas las categorías de clientes

en: All Day
es: Todo el Día

en: All Departments
es: Todos los departamentos

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Employee (Active)
es: Todos los Empleados (Activos)

en: All Item Groups
es: Todos los grupos de artículos

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Lead (Open)
es: Todas las Oportunidades (Abiertas)

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Partner Contact
es: Listado de todos los socios de ventas

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Person
es: Todos los vendedores

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Supplier Contact
es: Todos Contactos de Proveedores

en: All Supplier Groups
es: Todos los grupos de proveedores

en: All Territories
es: Todos los territorios

en: All Warehouses
es: Todos los almacenes

en: All communications including and above this shall be moved into the new Issue
es: Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue

en: All items have already been Invoiced/Returned
es: Todos los artículos ya han sido facturados / devueltos

en: All items have already been transferred for this Work Order.
es: Todos los artículos ya han sido transferidos para esta Orden de Trabajo.

en: All these items have already been Invoiced/Returned
es: Todos estos artículos ya han sido facturados / devueltos

en: Allocate
es: Asignar

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Allocate Advances Automatically (FIFO)
es: Asignar adelantos automáticamente (FIFO)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Allocate Advances Automatically (FIFO)
es: Asignar adelantos automáticamente (FIFO)

en: Allocate Payment Amount
es: Distribuir el Importe de Pago

[ctx: Payment Terms Template]
note: Label of a Check field in DocType 'Payment Terms Template'
en: Allocate Payment Based On Payment Terms
es: Asignar el pago según las condiciones de pago

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Allocated
es: Numerado

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log'
en: Allocated
es: Numerado

en: Allocated Amount
es: Monto asignado

[ctx: Advance Tax]
note: Label of a Currency field in DocType 'Advance Tax'
en: Allocated Amount
es: Monto asignado

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Allocated Amount
es: Monto asignado

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Allocated Amount
es: Monto asignado

[ctx: Bank Transaction Payments]
note: Label of a Currency field in DocType 'Bank Transaction Payments'
en: Allocated Amount
es: Monto asignado

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Allocated Amount
es: Monto asignado

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Allocated Amount
es: Monto asignado

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Allocated Amount
es: Monto asignado

[ctx: Unreconcile Payment Entries]
note: Label of a Currency field in DocType 'Unreconcile Payment Entries'
en: Allocated Amount
es: Monto asignado

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Allocated amount
es: Monto asignado

en: Allocated amount cannot be greater than unadjusted amount
es: La cantidad asignada no puede ser mayor que la cantidad no ajustada

en: Allocated amount cannot be negative
es: La cantidad asignada no puede ser negativa

en: Allocation
es: Asignación

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Allocation
es: Asignación

en: Allotted Qty
es: Cantidad asignada

en: Allow Account Creation Against Child Company
es: Permitir creación de cuenta contra empresa infantil

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Allow Account Creation Against Child Company
es: Permitir creación de cuenta contra empresa infantil

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: Job Card Item]
note: Label of a Check field in DocType 'Job Card Item'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Allow Alternative Item
es: Permitir Elemento Alternativo

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Allow In Returns
es: Permitir devoluciones

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Allow Item To Be Added Multiple Times in a Transaction
es: Permitir que el artículo se agregue varias veces en una transacción

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Delivery Note to Sales Invoice
es: Permitir transferencia de material de la nota de entrega a la factura de venta

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Purchase Receipt to Purchase Invoice
es: Permitir la transferencia de material desde el recibo de compra a la factura de compra

en: Allow Multiple Material Consumption
es: Permitir el Consumo de Material Múltiple

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow Multiple Sales Orders Against a Customer's Purchase Order
es: Permitir múltiples órdenes de venta contra la orden de compra de un cliente

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Negative Stock
es: Permitir Inventario Negativo

[ctx: Repost Item Valuation]
note: Label of a Check field in DocType 'Repost Item Valuation'
en: Allow Negative Stock
es: Permitir Inventario Negativo

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Negative Stock
es: Permitir Inventario Negativo

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Overtime
es: Permitir horas extraordinarias

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Production on Holidays
es: Permitir producción en días festivos

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Order
es: Permitir la creación de facturas de compra sin orden de compra

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Receipt
es: Permitir la creación de facturas de compra sin recibo de compra

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Allow Rename Attribute Value
es: Permitir Cambiar el Nombre del Valor del Atributo

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Allow Resetting Service Level Agreement
es: Permitir restablecer el acuerdo de nivel de servicio

en: Allow Resetting Service Level Agreement from Support Settings.
es: Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte.

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Delivery Note
es: Permitir la creación de facturas de venta sin nota de entrega

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Sales Order
es: Permitir la creación de facturas de venta sin orden de venta

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Allow Stale Exchange Rates
es: Permitir Tipos de Cambio Obsoletos

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow User to Edit Price List Rate in Transactions
es: Permitir al usuario editar la tarifa de lista de precios en las transacciones

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

[ctx: Stock Reconciliation Item]
note: Label of a Check field in DocType 'Stock Reconciliation Item'
en: Allow Zero Valuation Rate
es: Permitir tasa de valoración cero

note: Name of a DocType
en: Allowed To Transact With
es: Permitido para realizar Transacciones con

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Allowed To Transact With
es: Permitido para realizar Transacciones con

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Allowed To Transact With
es: Permitido para realizar Transacciones con

en: Already record exists for the item {0}
es: Ya existe un registro para el artículo {0}

en: Already set default in pos profile {0} for user {1}, kindly disabled default
es: Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto

en: Alternate Item
es: Artículo Alternativo

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Alternative Item Code
es: Código de Artículo Alternativo

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Alternative Item Name
es: Nombre Alternativo del Artículo

en: Alternative item must not be same as item code
es: El artículo alternativo no debe ser el mismo que el código del artículo

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Amended From
es: Modificado Desde

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Amended From
es: Modificado Desde

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Amended From
es: Modificado Desde

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Amended From
es: Modificado Desde

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Amended From
es: Modificado Desde

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Amended From
es: Modificado Desde

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Amended From
es: Modificado Desde

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Amended From
es: Modificado Desde

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Amended From
es: Modificado Desde

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Amended From
es: Modificado Desde

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Amended From
es: Modificado Desde

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Amended From
es: Modificado Desde

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Amended From
es: Modificado Desde

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Amended From
es: Modificado Desde

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Amended From
es: Modificado Desde

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: Amended From
es: Modificado Desde

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Amended From
es: Modificado Desde

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Amended From
es: Modificado Desde

[ctx: Contract Fulfilment Checklist]
note: Label of a Link field in DocType 'Contract Fulfilment Checklist'
en: Amended From
es: Modificado Desde

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Amended From
es: Modificado Desde

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Amended From
es: Modificado Desde

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Amended From
es: Modificado Desde

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Amended From
es: Modificado Desde

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Amended From
es: Modificado Desde

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Amended From
es: Modificado Desde

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Amended From
es: Modificado Desde

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Amended From
es: Modificado Desde

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Amended From
es: Modificado Desde

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Amended From
es: Modificado Desde

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Amended From
es: Modificado Desde

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Amended From
es: Modificado Desde

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Amended From
es: Modificado Desde

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Amended From
es: Modificado Desde

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Amended From
es: Modificado Desde

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Amended From
es: Modificado Desde

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Amended From
es: Modificado Desde

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Amended From
es: Modificado Desde

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Amended From
es: Modificado Desde

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Amended From
es: Modificado Desde

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Amended From
es: Modificado Desde

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Amended From
es: Modificado Desde

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Amended From
es: Modificado Desde

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Amended From
es: Modificado Desde

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Amended From
es: Modificado Desde

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Amended From
es: Modificado Desde

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Amended From
es: Modificado Desde

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Amended From
es: Modificado Desde

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Amended From
es: Modificado Desde

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Amended From
es: Modificado Desde

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Amended From
es: Modificado Desde

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Amended From
es: Modificado Desde

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Amended From
es: Modificado Desde

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Amended From
es: Modificado Desde

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Amended From
es: Modificado Desde

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Amended From
es: Modificado Desde

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Amended From
es: Modificado Desde

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Amended From
es: Modificado Desde

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Amended From
es: Modificado Desde

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Amended From
es: Modificado Desde

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Amended From
es: Modificado Desde

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Amended From
es: Modificado Desde

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Amended From
es: Modificado Desde

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Amended From
es: Modificado Desde

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Amended From
es: Modificado Desde

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Amended From
es: Modificado Desde

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Amended From
es: Modificado Desde

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Amended From
es: Modificado Desde

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Amended From
es: Modificado Desde

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Amended From
es: Modificado Desde

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Amended From
es: Modificado Desde

[ctx: Telephony Call Type]
note: Label of a Link field in DocType 'Telephony Call Type'
en: Amended From
es: Modificado Desde

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Amended From
es: Modificado Desde

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Amended From
es: Modificado Desde

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Amended From
es: Modificado Desde

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Amended From
es: Modificado Desde

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Amended From
es: Modificado Desde

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Amended From
es: Modificado Desde

en: Amount
es: Importe

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount
es: Importe

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Amount
es: Importe

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Amount
es: Importe

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item' Label of a Currency field in DocType 'BOM Creator Item'
en: Amount
es: Importe

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Amount
es: Importe

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount
es: Importe

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Amount
es: Importe

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Amount
es: Importe

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Amount
es: Importe

[ctx: Cashier Closing Payments]
note: Label of a Float field in DocType 'Cashier Closing Payments'
en: Amount
es: Importe

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' Label of a Currency field in DocType 'Delivery Note Item'
en: Amount
es: Importe

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Amount
es: Importe

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Amount
es: Importe

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount
es: Importe

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Amount
es: Importe

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Amount
es: Importe

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount
es: Importe

[ctx: POS Closing Entry Taxes]
note: Label of a Currency field in DocType 'POS Closing Entry Taxes'
en: Amount
es: Importe

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' Label of a Currency field in DocType 'POS Invoice Item'
en: Amount
es: Importe

[ctx: POS Invoice Reference]
note: Label of a Currency field in DocType 'POS Invoice Reference'
en: Amount
es: Importe

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Amount
es: Importe

[ctx: Payment Ledger Entry]
note: Label of a Currency field in DocType 'Payment Ledger Entry'
en: Amount
es: Importe

[ctx: Payment Order Reference]
note: Label of a Currency field in DocType 'Payment Order Reference'
en: Amount
es: Importe

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Amount
es: Importe

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Amount
es: Importe

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Amount
es: Importe

[ctx: Payment Request]
note: Label of a Currency field in DocType 'Payment Request'
en: Amount
es: Importe

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Amount
es: Importe

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Amount
es: Importe

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Amount
es: Importe

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Amount
es: Importe

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Amount
es: Importe

[ctx: Prospect Opportunity]
note: Label of a Currency field in DocType 'Prospect Opportunity'
en: Amount
es: Importe

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Amount
es: Importe

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Amount
es: Importe

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Amount
es: Importe

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Amount
es: Importe

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Amount
es: Importe

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount
es: Importe

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' Label of a Currency field in DocType 'Quotation Item'
en: Amount
es: Importe

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount
es: Importe

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Amount
es: Importe

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' Label of a Currency field in DocType 'Sales Order Item'
en: Amount
es: Importe

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount
es: Importe

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Amount
es: Importe

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Amount
es: Importe

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Amount
es: Importe

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount
es: Importe

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Amount
es: Importe

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Amount
es: Importe

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Amount
es: Importe

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Amount
es: Importe

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Amount
es: Importe

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Amount
es: Importe

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Amount
es: Importe

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount
es: Importe

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Amount
es: Importe

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Payment Entry Deduction]
note: Label of a Currency field in DocType 'Payment Entry Deduction'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount (Company Currency)
es: Importe (Divisa por defecto)

en: Amount Delivered
es: Cantidad entregada

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount Difference
es: Diferencia de monto

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Amount In Figure
es: Monto en Figura

[ctx: Payment Request]
note: Description of the 'Amount' (Currency) field in DocType 'Payment Request'
en: Amount in customer's currency
es: Monto en divisa del cliente

en: Amount {0} {1} against {2} {3}
es: Monto {0} {1} {2} contra {3}

en: Amount {0} {1} deducted against {2}
es: Monto {0} {1} deducido contra {2}

en: Amount {0} {1} transferred from {2} to {3}
es: Monto {0} {1} transferido desde {2} a {3}

en: Amount {0} {1} {2} {3}
es: Monto {0} {1} {2} {3}

en: Amt
es: Monto

en: An error occurred during the update process
es: Se produjo un error durante el proceso de actualización

en: Annual
es: Anual

en: Annual Billing: {0}
es: Facturación anual: {0}

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Expenses
es: Gastos Anuales

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Income
es: Ingresos anuales

en: Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}
es: Ya existe otro registro de presupuesto &#39;{0}&#39; contra {1} &#39;{2}&#39; y cuenta &#39;{3}&#39; para el año fiscal {4}

en: Another Period Closing Entry {0} has been made after {1}
es: Otra entrada de Cierre de Período {0} se ha hecho después de {1}

en: Another Sales Person {0} exists with the same Employee id
es: Existe otro vendedor {0} con el mismo ID de empleado

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Applicable Charges
es: Cargos Aplicables

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher'
en: Applicable Charges
es: Cargos Aplicables

[ctx: Inventory Dimension]
note: Label of a Tab Break field in DocType 'Inventory Dimension'
en: Applicable For
es: Aplicable para.

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Applicable For
es: Aplicable para.

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Applicable For
es: Aplicable para.

[ctx: Employee]
note: Description of the 'Holiday List' (Link) field in DocType 'Employee'
en: Applicable Holiday List
es: Lista de días Festivos

[ctx: Terms and Conditions]
note: Label of a Section Break field in DocType 'Terms and Conditions'
en: Applicable Modules
es: Módulos Aplicables

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Designation)
es: Aplicables a (Puesto)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Employee)
es: Aplicable a ( Empleado )

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Role)
es: Aplicable a (Rol)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (User)
es: Aplicable a (Usuario)

[ctx: Price List]
note: Label of a Table field in DocType 'Price List'
en: Applicable for Countries
es: Aplicable para los Países

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Applicable for Users
es: Aplicable para Usuarios

[ctx: Driver]
note: Description of the 'Transporter' (Link) field in DocType 'Driver'
en: Applicable for external driver
es: Aplicable para controlador externo.

en: Applicable if the company is SpA, SApA or SRL
es: Aplicable si la empresa es SpA, SApA o SRL

en: Applicable if the company is a limited liability company
es: Aplicable si la empresa es una sociedad de responsabilidad limitada.

en: Applicable if the company is an Individual or a Proprietorship
es: Aplicable si la empresa es un individuo o un propietario

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Material Request
es: Aplicable en la Solicitud de Material

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Purchase Order
es: Aplicable en Orden de Compra

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on booking actual expenses
es: Aplicable en la reserva de gastos reales

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Application Settings
es: Configuraciones de la Aplicación

en: Application of Funds (Assets)
es: UTILIZACIÓN DE FONDOS (ACTIVOS)

en: Applied Coupon Code
es: Código de cupón aplicado

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Apply Additional Discount On
es: Aplicar descuento adicional en

[ctx: POS Profile]
note: Label of a Select field in DocType 'POS Profile'
en: Apply Discount On
es: Aplicar de descuento en

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Discount On
es: Aplicar de descuento en

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Discount on Discounted Rate
es: Aplicar descuento sobre tarifa con descuento

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Discount on Rate
es: Aplicar descuento en tarifa

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Multiple Pricing Rules
es: Aplicar múltiples reglas de precios

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Multiple Pricing Rules
es: Aplicar múltiples reglas de precios

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Apply Multiple Pricing Rules
es: Aplicar múltiples reglas de precios

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply On
es: Aplicar en

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply On
es: Aplicar en

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Apply On
es: Aplicar en

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Brand
es: Aplicar regla a la marca

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Code
es: Aplicar regla en código de artículo

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Group
es: Aplicar regla en grupo de artículos

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Rule On Other
es: Aplicar regla en otro

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply Rule On Other
es: Aplicar regla en otro

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Apply Tax Withholding Amount
es: Aplicar Monto de Retención de Impuestos

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Apply Tax Withholding Amount
es: Aplicar Monto de Retención de Impuestos

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Apply Tax Withholding Amount
es: Aplicar Monto de Retención de Impuestos

note: Name of a DocType
en: Appointment
es: Cita

[ctx: Appointment]
note: Label of a Link in the CRM Workspace
en: Appointment
es: Cita

note: Name of a DocType
en: Appointment Booking Settings
es: Configuración de reserva de citas

note: Name of a DocType
en: Appointment Booking Slots
es: Ranuras de reserva de citas

en: Appointment Confirmation
es: Confirmación de la cita

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Appointment Details
es: Detalles de la cita

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Appointment Duration (In Minutes)
es: Duración de la cita (en minutos)

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Appointment With
es: Cita con

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving Role (above authorized value)
es: Aprobar Rol (por encima del valor autorizado)

en: Approving Role cannot be same as role the rule is Applicable To
es: El rol que aprueba no puede ser igual que el rol al que se aplica la regla

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving User  (above authorized value)
es: Aprobar usuario (por encima del valor autorizado)

en: Approving User cannot be same as user the rule is Applicable To
es: El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Area
es: Zona

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Area UOM
es: Área UOM

en: Arrival Quantity
es: Cantidad de llegada

en: As On Date
es: A la fecha

[ctx: Stock Entry]
note: Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock Entry'
en: As per Stock UOM
es: Unidad de Medida Según Inventario

en: As the field {0} is enabled, the field {1} is mandatory.
es: Como el campo {0} está habilitado, el campo {1} es obligatorio.

en: As the field {0} is enabled, the value of the field {1} should be more than 1.
es: Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1.

en: As there are sufficient raw materials, Material Request is not required for Warehouse {0}.
es: Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}.

note: Name of a DocType
en: Asset
es: Activo

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Asset
es: Activo

[ctx: Asset]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset
es: Activo

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: Asset
es: Activo

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Asset
es: Activo

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Asset
es: Activo

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Asset
es: Activo

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Asset
es: Activo

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Asset
es: Activo

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Asset
es: Activo

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Asset
es: Activo

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Asset
es: Activo

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Asset
es: Activo

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Asset
es: Activo

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Asset
es: Activo

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Asset Account
es: Cuenta de Activos

note: Name of a DocType
en: Asset Category
es: Categoría de activos

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Category
es: Categoría de activos

[ctx: Asset Category]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset Category
es: Categoría de activos

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Asset Category
es: Categoría de activos

[ctx: Asset Value Adjustment]
note: Label of a Read Only field in DocType 'Asset Value Adjustment'
en: Asset Category
es: Categoría de activos

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Asset Category
es: Categoría de activos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Category
es: Categoría de activos

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Category
es: Categoría de activos

note: Name of a DocType
en: Asset Category Account
es: Cuenta de categoría de activos

[ctx: Asset Category]
note: Label of a Data field in DocType 'Asset Category'
en: Asset Category Name
es: Nombre de la Categoría de Activos

en: Asset Category is mandatory for Fixed Asset item
es: Categoría activo es obligatorio para la partida del activo fijo

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Depreciation Cost Center
es: Centro de la amortización del coste de los activos

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciation Ledger
es: Libro Mayor Depreciacion de Activos

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciations and Balances
es: Depreciaciones de Activos y Saldos

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Asset Details
es: Detalles del Activo

note: Name of a DocType
en: Asset Finance Book
es: Libro de Finanzas de Activos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Location
es: Ubicación del Activo

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Location
es: Ubicación del Activo

note: Name of a DocType Name of a report Label of a Link in the Assets Workspace
en: Asset Maintenance
es: Mantenimiento de activos

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Maintenance
es: Mantenimiento de activos

[ctx: Asset Maintenance]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance
es: Mantenimiento de activos

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Asset Maintenance
es: Mantenimiento de activos

note: Name of a DocType
en: Asset Maintenance Log
es: Registro de mantenimiento de activos

[ctx: Asset Maintenance Log]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Log
es: Registro de mantenimiento de activos

note: Name of a DocType
en: Asset Maintenance Task
es: Tarea de mantenimiento de activos

note: Name of a DocType
en: Asset Maintenance Team
es: Equipo de mantenimiento de activos

[ctx: Asset Maintenance Team]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Team
es: Equipo de mantenimiento de activos

note: Name of a DocType
en: Asset Movement
es: Movimiento de Activo

[ctx: Asset Movement]
note: Label of a Link in the Assets Workspace
en: Asset Movement
es: Movimiento de Activo

note: Name of a DocType
en: Asset Movement Item
es: Elemento de movimiento de activos

en: Asset Movement record {0} created
es: Movimiento de activo {0} creado

en: Asset Name
es: Nombre de Activo

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Asset Name
es: Nombre de Activo

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Asset Name
es: Nombre de Activo

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Asset Name
es: Nombre de Activo

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Asset Name
es: Nombre de Activo

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Asset Name
es: Nombre de Activo

[ctx: Asset Movement Item]
note: Label of a Data field in DocType 'Asset Movement Item'
en: Asset Name
es: Nombre de Activo

[ctx: Asset Repair]
note: Label of a Read Only field in DocType 'Asset Repair'
en: Asset Name
es: Nombre de Activo

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Asset Naming Series
es: Nomenclatura para Activos

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Asset Owner
es: Propietario del activo

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Owner Company
es: Compañia Dueña del Activo

en: Asset Received But Not Billed
es: Activo recibido pero no facturado

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Asset Received But Not Billed
es: Activo recibido pero no facturado

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Received But Not Billed
es: Activo recibido pero no facturado

note: Name of a DocType
en: Asset Repair
es: Reparación de Activos

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Repair
es: Reparación de Activos

[ctx: Asset Repair]
note: Label of a Link in the Assets Workspace
en: Asset Repair
es: Reparación de Activos

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Asset Repair
es: Reparación de Activos

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Asset Status
es: Estado del Activo

en: Asset Value
es: Valor del activo

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Asset Value
es: Valor del activo

note: Name of a DocType
en: Asset Value Adjustment
es: Ajuste del valor del activo

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Value Adjustment
es: Ajuste del valor del activo

[ctx: Asset Value Adjustment]
note: Label of a Link in the Assets Workspace
en: Asset Value Adjustment
es: Ajuste del valor del activo

en: Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.
es: El ajuste del valor del activo no puede contabilizarse antes de la fecha de compra del activo <b>{0}</b> .

note: Label of a chart in the Assets Workspace
en: Asset Value Analytics
es: Análisis de valor de activos

en: Asset cannot be cancelled, as it is already {0}
es: Activo no se puede cancelar, como ya es {0}

en: Asset scrapped via Journal Entry {0}
es: Activos desechado a través de entrada de diario {0}

en: Asset {0} cannot be scrapped, as it is already {1}
es: Activo {0} no puede ser desechado, debido a que ya es {1}

en: Asset {0} does not belong to company {1}
es: Activo {0} no pertenece a la empresa {1}

en: Asset {0} does not belongs to the custodian {1}
es: El activo {0} no pertenece al custodio {1}

en: Asset {0} does not belongs to the location {1}
es: El activo {0} no pertenece a la ubicación {1}

en: Asset {0} must be submitted
es: Activo {0} debe ser enviado

note: Name of a Workspace Label of a Card Break in the Assets Workspace
en: Assets
es: Bienes

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Assets
es: Bienes

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Assets
es: Bienes

[ctx: Asset Movement]
note: Label of a Table field in DocType 'Asset Movement'
en: Assets
es: Bienes

en: Assets not created for {0}. You will have to create asset manually.
es: Activos no creados para {0}. Tendrá que crear el activo manualmente.

en: Asset{} {assets_link} created for {}
es: Activo {} {assets_link} creado para {}

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Assign To
es: Asignar a

[ctx: Asset Maintenance Task]
note: Label of a Link field in DocType 'Asset Maintenance Task'
en: Assign To
es: Asignar a

[ctx: Asset Maintenance Task]
note: Label of a Read Only field in DocType 'Asset Maintenance Task'
en: Assign to Name
es: Asignar a nombre

en: Assigned To
es: Asignado a

en: At least one mode of payment is required for POS invoice.
es: Se requiere al menos un modo de pago de la factura POS.

en: At least one of the Applicable Modules should be selected
es: Se debe seleccionar al menos uno de los módulos aplicables.

en: At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}
es: En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}

en: Atleast one asset has to be selected.
es: Al menos un activo tiene que ser seleccionado.

en: Atleast one invoice has to be selected.
es: Se debe seleccionar al menos una factura.

en: Atleast one item should be entered with negative quantity in return document
es: Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución

en: Atleast one of the Selling or Buying must be selected
es: Al menos uno de la venta o compra debe seleccionar

en: Atleast one warehouse is mandatory
es: Al menos un almacén es obligatorio

[ctx: Rename Tool]
note: Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
en: Attach .csv file with two columns, one for the old name and one for the new name
es: Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo.

[ctx: Chart of Accounts Importer]
note: Label of a Attach field in DocType 'Chart of Accounts Importer'
en: Attach custom Chart of Accounts file
es: Adjunte un archivo de plan de cuentas personalizado

[ctx: Issue]
note: Label of a Attach field in DocType 'Issue'
en: Attachment
es: Adjunto

en: Attachments
es: Adjuntos

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Attendance Device ID (Biometric/RF tag ID)
es: ID de dispositivo de asistencia (ID de etiqueta biométrica / RF)

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Attribute
es: Atributo

[ctx: Website Attribute]
note: Label of a Link field in DocType 'Website Attribute'
en: Attribute
es: Atributo

[ctx: Item Attribute]
note: Label of a Data field in DocType 'Item Attribute'
en: Attribute Name
es: Nombre del Atributo

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Attribute Value
es: Valor del Atributo

[ctx: Item Variant Attribute]
note: Label of a Data field in DocType 'Item Variant Attribute'
en: Attribute Value
es: Valor del Atributo

en: Attribute table is mandatory
es: Tabla de atributos es obligatoria

en: Attribute {0} selected multiple times in Attributes Table
es: Atributo {0} seleccionado varias veces en la tabla Atributos

en: Attributes
es: Atributos

en: Authentication Failed
es: Autenticación fallida

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Authorised By
es: Autorizado por

note: Name of a DocType
en: Authorization Control
es: Control de Autorización

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization Endpoint
es: Endpoint de Autorización

note: Name of a DocType
en: Authorization Rule
es: Regla de Autorización

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Authorization Settings
es: Configuraciones de Autorización

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization URL
es: URL de Autorización

en: Authorized Signatory
es: Firmante autorizado

[ctx: Authorization Rule]
note: Label of a Float field in DocType 'Authorization Rule'
en: Authorized Value
es: Valor Autorizado

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Auto Create Assets on Purchase
es: Creación automática de activos en la compra

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Auto Created
es: Creado Automáticamente

en: Auto Fetch
es: Búsqueda automática

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Auto Material Request
es: Requisición de Materiales Automática

en: Auto Material Requests Generated
es: Solicitudes de Material Automáticamente Generadas

[ctx: Loyalty Program]
note: Label of a Check field in DocType 'Loyalty Program'
en: Auto Opt In (For all customers)
es: Auto Opt In (para todos los clientes)

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Auto Repeat
es: Repetición Automática

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Auto Repeat
es: Repetición Automática

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Auto Repeat
es: Repetición Automática

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Auto Repeat
es: Repetición Automática

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Auto Repeat
es: Repetición Automática

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Auto Repeat
es: Repetición Automática

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Auto Repeat
es: Repetición Automática

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation' Label of a Link field in DocType 'Quotation'
en: Auto Repeat
es: Repetición Automática

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Auto Repeat
es: Repetición Automática

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Auto Repeat
es: Repetición Automática

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Auto Repeat
es: Repetición Automática

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Auto Repeat
es: Repetición Automática

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Auto Repeat Detail
es: Detalle de Repetición Automática

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Auto re-order
es: Ordenar Automáticamente

en: Auto repeat document updated
es: Documento automático editado

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Add Taxes and Charges from Item Tax Template
es: Agregar automáticamente impuestos y cargos de la plantilla de impuestos de artículos

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Automatically Create New Batch
es: Crear Automáticamente Nuevo Lote

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Process Deferred Accounting Entry
es: Procesar automáticamente asientos contables diferidos

note: Name of a DocType
en: Availability Of Slots
es: Disponibilidad de ranuras

[ctx: Appointment Booking Settings]
note: Label of a Table field in DocType 'Appointment Booking Settings'
en: Availability Of Slots
es: Disponibilidad de ranuras

en: Available
es: Disponible

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Batch Qty at From Warehouse
es: Cantidad de lotes disponibles desde Almacén

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Batch Qty at Warehouse
es: Cantidad de lotes disponibles en almacén

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Batch Qty at Warehouse
es: Cantidad de lotes disponibles en almacén

en: Available For Use Date
es: Disponible para uso Fecha

en: Available Qty
es: Cantidad disponible

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Available Qty
es: Cantidad disponible

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Qty at From Warehouse
es: Camtidad Disponible Desde el Almacén

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at Source Warehouse
es: Cantidad Disponible en Almacén Fuente

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at WIP Warehouse
es: Cantidad Disponible en Almacén WIP

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Qty at Warehouse
es: Cantidad Disponible en Almacén

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Qty at Warehouse
es: Cantidad Disponible en Almacén

[ctx: Quick Stock Balance]
note: Label of a Float field in DocType 'Quick Stock Balance'
en: Available Quantity
es: Cantidad disponible

en: Available Stock
es: Stock disponible

note: Name of a report Label of a Link in the Selling Workspace
en: Available Stock for Packing Items
es: Inventario Disponible de Artículos de Embalaje

en: Available for use date is required
es: Disponible para la fecha de uso es obligatorio

en: Available quantity is {0}, you need {1}
es: La cantidad disponible es {0}, necesita {1}

en: Available {0}
es: Disponible {0}

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Available-for-use Date
es: Fecha disponible para usar

en: Available-for-use Date should be after purchase date
es: La fecha de uso disponible debe ser posterior a la fecha de compra.

en: Average Age
es: Edad promedio

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Average Discount
es: Descuento Promedio

en: Average Rate
es: Tasa promedio

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Average Response Time
es: Tiempo promedio de respuesta

[ctx: Item]
note: Description of the 'Lead Time in days' (Int) field in DocType 'Item'
en: Average time taken by the supplier to deliver
es: Tiempo estimado por el proveedor para el envío

en: Avg Daily Outgoing
es: Promedio diario saliente

en: Avg. Buying Price List Rate
es: Promedio Precio de la Lista de Precios de Compra

en: Avg. Selling Price List Rate
es: Promedio Precio de la Lista de Precios de Venta

en: Avg. Selling Rate
es: Precio de venta promedio

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: B+
es: B +

en: BOM 1 {0} and BOM 2 {1} should not be same
es: BOM 1 {0} y BOM 2 {1} no deben ser iguales

note: Label of a Link in the Manufacturing Workspace
en: BOM Comparison Tool
es: Herramienta de comparación de lista de materiales

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: BOM Detail No
es: Detalles de Lista de materiales (LdM) No.

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: BOM Detail No
es: Detalles de Lista de materiales (LdM) No.

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: BOM Detail No
es: Detalles de Lista de materiales (LdM) No.

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: BOM Detail No
es: Detalles de Lista de materiales (LdM) No.

note: Name of a DocType
en: BOM Explosion Item
es: Desplegar lista de materiales (LdM) del producto

en: BOM ID
es: ID de lista de materiales

note: Name of a DocType
en: BOM Item
es: Lista de materiales (LdM) del producto

en: BOM No
es: Lista de materiales (LdM) No.

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: BOM No
es: Lista de materiales (LdM) No.

[ctx: Stock Entry Detail]
note: Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
en: BOM No. for a Finished Good Item
es: Lista de materiales (LdM) para el producto terminado

note: Name of a DocType
en: BOM Operation
es: Operación de la lista de materiales (LdM)

[ctx: Routing]
note: Label of a Table field in DocType 'Routing'
en: BOM Operation
es: Operación de la lista de materiales (LdM)

note: Name of a report Label of a Link in the Manufacturing Workspace
en: BOM Operations Time
es: Tiempo de operaciones de la lista de materiales

en: BOM Qty
es: Cant. De la lista de materiales

en: BOM Rate
es: Coeficiente de la lista de materiales (LdM)

note: Name of a DocType
en: BOM Scrap Item
es: BOM de Artículo  de Desguace

note: Label of a Link in the Manufacturing Workspace Name of a report
en: BOM Search
es: Buscar listas de materiales (LdM)

note: Name of a report
en: BOM Stock Calculated
es: BOM Stock Calculado

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: BOM Stock Report
es: Reporte de Stock de BOM

note: Name of a DocType
en: BOM Update Tool
es: Herramienta de actualización de Lista de Materiales (BOM)

[ctx: BOM Update Tool]
note: Label of a Link in the Manufacturing Workspace
en: BOM Update Tool
es: Herramienta de actualización de Lista de Materiales (BOM)

note: Name of a report
en: BOM Variance Report
es: Informe de varianza BOM

note: Name of a DocType
en: BOM Website Item
es: BOM de artículo del sitio web

note: Name of a DocType
en: BOM Website Operation
es: Operación de Página Web de lista de materiales

en: BOM and Manufacturing Quantity are required
es: Se requiere la lista de materiales (LdM) y cantidad a manufacturar.

en: BOM does not contain any stock item
es: BOM no contiene ningún artículo de stock

en: BOM recursion: {0} cannot be child of {1}
es: Recurrencia de la lista de materiales: {0} no puede ser hijo de {1}

en: BOM {0} does not belong to Item {1}
es: La lista de materiales (LdM) {0} no pertenece al producto {1}

en: BOM {0} must be active
es: La lista de materiales (LdM) {0} debe estar activa

en: BOM {0} must be submitted
es: La lista de materiales (LdM) {0} debe ser validada

en: Backdated Stock Entry
es: Entrada de stock retroactiva

en: Backflush Raw Materials
es: Materias primas de retrolavado

[ctx: Manufacturing Settings]
note: Label of a Select field in DocType 'Manufacturing Settings'
en: Backflush Raw Materials Based On
es: Adquisición retroactiva de materia prima basada en

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Backflush Raw Materials From Work-in-Progress Warehouse
es: Retroceda las materias primas del almacén de trabajo en progreso

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Backflush Raw Materials of Subcontract Based On
es: Adquisición retroactiva de materia prima del subcontrato basadas en

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Account Currency
es: Saldo en Moneda de la Cuenta

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Base Currency
es: Saldo en Moneda Base

en: Balance Qty
es: Balance

en: Balance Serial No
es: No de serie de la balanza

note: Name of a report Label of a Link in the Accounting Workspace
en: Balance Sheet
es: Hoja de balance

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Balance Sheet
es: Hoja de balance

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Balance Sheet
es: Hoja de balance

en: Balance Value
es: Valor de balance

en: Balance for Account {0} must always be {1}
es: El balance para la cuenta {0} siempre debe ser {1}

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Balance must be
es: El balance debe ser

note: Name of a DocType
en: Bank
es: Banco

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Bank
es: Banco

[ctx: Bank]
note: Label of a Link in the Accounting Workspace
en: Bank
es: Banco

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Bank
es: Banco

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank
es: Banco

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank
es: Banco

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Bank
es: Banco

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Bank
es: Banco

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank
es: Banco

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Bank
es: Banco

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank
es: Banco

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Bank / Cash Account
es: Cuenta de Banco / Efectivo

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank A/C No.
es: Núm. de cta. bancaria

note: Name of a DocType
en: Bank Account
es: Cuenta bancaria

[ctx: Bank Account]
note: Label of a Link in the Accounting Workspace
en: Bank Account
es: Cuenta bancaria

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Bank Account
es: Cuenta bancaria

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank Account
es: Cuenta bancaria

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Bank Account
es: Cuenta bancaria

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank Account
es: Cuenta bancaria

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Bank Account
es: Cuenta bancaria

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Account
es: Cuenta bancaria

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Bank Account
es: Cuenta bancaria

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Bank Account
es: Cuenta bancaria

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank Account
es: Cuenta bancaria

[ctx: Payment Order Reference]
note: Label of a Section Break field in DocType 'Payment Order Reference'
en: Bank Account Details
es: Detalles de cuenta bancaria

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Bank Account Details
es: Detalles de cuenta bancaria

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Bank Account Info
es: Información de la Cuenta Bancaria

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Bank Account No
es: Número de Cuenta Bancaria

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Account No
es: Número de Cuenta Bancaria

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank Account No
es: Número de Cuenta Bancaria

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Bank Account No
es: Número de Cuenta Bancaria

note: Name of a DocType
en: Bank Account Subtype
es: Subtipo de cuenta bancaria

note: Name of a DocType
en: Bank Account Type
es: Tipo de cuenta bancaria

en: Bank Accounts
es: Cuentas bancarias

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Balance
es: Saldo Bancario

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Bank Charges
es: Cargos bancarios

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Charges Account
es: Cuenta de Cargos Bancarios

note: Name of a DocType
en: Bank Clearance
es: Liquidación bancaria

[ctx: Bank Clearance]
note: Label of a Link in the Accounting Workspace
en: Bank Clearance
es: Liquidación bancaria

note: Name of a DocType
en: Bank Clearance Detail
es: Detalle de liquidación bancaria

note: Name of a report
en: Bank Clearance Summary
es: Resumen de Cambios Bancarios

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Credit Balance
es: Saldo de crédito bancario

en: Bank Details
es: Detalles del banco

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Bank Details
es: Detalles del banco

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Bank Details
es: Detalles del banco

en: Bank Draft
es: Giro bancario

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Bank Entry
es: Registro de Banco

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Bank Entry
es: Registro de Banco

note: Name of a DocType
en: Bank Guarantee
es: Garantía Bancaria

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Guarantee Number
es: Número de Garantía Bancaria

[ctx: Bank Guarantee]
note: Label of a Select field in DocType 'Bank Guarantee'
en: Bank Guarantee Type
es: Tipo de Garantía Bancaria

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Bank Name
es: Nombre del banco

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Bank Name
es: Nombre del banco

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank Name
es: Nombre del banco

en: Bank Overdraft Account
es: Cuenta de Sobre-Giros

note: Name of a report Label of a Link in the Accounting Workspace
en: Bank Reconciliation Statement
es: Estados de conciliación bancarios

en: Bank Statement balance as per General Ledger
es: Saldo de Extracto Bancario según Balance General

note: Name of a DocType
en: Bank Transaction
es: Transacción bancaria

note: Name of a DocType
en: Bank Transaction Mapping
es: Mapeo de transacciones bancarias

[ctx: Bank]
note: Label of a Table field in DocType 'Bank'
en: Bank Transaction Mapping
es: Mapeo de transacciones bancarias

note: Name of a DocType
en: Bank Transaction Payments
es: Pagos de transacciones bancarias

[ctx: Journal Entry]
note: Linked DocType in Journal Entry's connections
en: Bank Transaction Payments
es: Pagos de transacciones bancarias

[ctx: Payment Entry]
note: Linked DocType in Payment Entry's connections
en: Bank Transaction Payments
es: Pagos de transacciones bancarias

en: Bank account cannot be named as {0}
es: La cuenta bancaria no puede nombrarse como {0}

en: Bank account {0} already exists and could not be created again
es: La cuenta bancaria {0} ya existe y no se pudo volver a crear

en: Bank accounts added
es: Cuentas bancarias agregadas

en: Bank transaction creation error
es: Error de creación de transacción bancaria

note: Label of a Card Break in the Accounting Workspace
en: Banking
es: Banca

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Banking
es: Banca

en: Barcode
es: Código de barras

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Barcode
es: Código de barras

[ctx: Item Barcode]
note: Label of a Data field in DocType 'Item Barcode'
en: Barcode
es: Código de barras

[ctx: Job Card]
note: Label of a Barcode field in DocType 'Job Card'
en: Barcode
es: Código de barras

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Barcode
es: Código de barras

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Barcode
es: Código de barras

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Barcode
es: Código de barras

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Barcode
es: Código de barras

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Barcode
es: Código de barras

[ctx: Item Barcode]
note: Label of a Select field in DocType 'Item Barcode'
en: Barcode Type
es: Tipo de Código de Barras

en: Barcode {0} already used in Item {1}
es: El código de barras {0} ya se utiliza en el artículo {1}

en: Barcode {0} is not a valid {1} code
es: Código de Barras {0} no es un código {1} válido

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Table field in DocType 'Item'
en: Barcodes
es: Códigos de Barras

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Base Amount (Company Currency)
es: Importe Base (Divisa de la Empresa)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Base Change Amount (Company Currency)
es: Importe de Cambio Base (Divisa de la Empresa)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Base Change Amount (Company Currency)
es: Importe de Cambio Base (Divisa de la Empresa)

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Base Hour Rate(Company Currency)
es: La tarifa básica de Hora (divisa de la Compañía)

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Base URL
es: URL Base

en: Based On
es: Basado en

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Based On
es: Basado en

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Based On
es: Basado en

en: Based On Data ( in years )
es: Basado en datos (en años)

en: Based On Document
es: Basado en documento

en: Based On Payment Terms
es: Basada en Término de Pago

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Based On Payment Terms
es: Basada en Término de Pago

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Based On Price List
es: Basado en la lista de precios

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Amount
es: Importe Base

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Amount (Company Currency)
es: Importe Básico (divisa de la Compañía)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Basic Rate (Company Currency)
es: Precio base (Divisa por defecto)

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Rate (Company Currency)
es: Precio base (Divisa por defecto)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Basic Rate (Company Currency)
es: Precio base (Divisa por defecto)

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Rate (as per Stock UOM)
es: Precio base (según la UdM)

note: Name of a DocType
en: Batch
es: Lote

[ctx: Batch]
note: Label of a Link in the Stock Workspace
en: Batch
es: Lote

[ctx: Batch]
note: Label of a Small Text field in DocType 'Batch'
en: Batch Description
es: Descripción de Lotes

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Batch Details
es: Detalles del lote

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Batch ID
es: ID de Lote

en: Batch ID is mandatory
es: El ID de lote es obligatorio

note: Name of a report Label of a Link in the Stock Workspace
en: Batch Item Expiry Status
es: Estado de Caducidad de Lote de Productos

en: Batch No
es: Lote Nro.

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Batch No
es: Lote Nro.

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Batch No
es: Lote Nro.

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Batch No
es: Lote Nro.

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Batch No
es: Lote Nro.

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Batch No
es: Lote Nro.

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Batch No
es: Lote Nro.

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Batch No
es: Lote Nro.

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Batch No
es: Lote Nro.

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Batch No
es: Lote Nro.

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Batch No
es: Lote Nro.

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Batch No
es: Lote Nro.

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Batch No
es: Lote Nro.

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Batch No
es: Lote Nro.

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Batch No
es: Lote Nro.

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Batch No
es: Lote Nro.

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Batch No
es: Lote Nro.

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Batch No
es: Lote Nro.

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Batch No
es: Lote Nro.

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Batch No
es: Lote Nro.

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Batch No
es: Lote Nro.

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Batch Number Series
es: Serie de Número de Lote

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Batch Quantity
es: Cantidad de lote

en: Batch Size
es: Tamaño del lote

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Batch Size
es: Tamaño del lote

[ctx: Operation]
note: Label of a Int field in DocType 'Operation'
en: Batch Size
es: Tamaño del lote

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Batch Size
es: Tamaño del lote

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Batch Size
es: Tamaño del lote

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Batch UOM
es: Unidad de medida por lotes

en: Batch {0} of Item {1} has expired.
es: El lote {0} del producto {1} ha expirado.

en: Batch {0} of Item {1} is disabled.
es: El lote {0} del elemento {1} está deshabilitado.

note: Name of a report Label of a Link in the Stock Workspace
en: Batch-Wise Balance History
es: Historial de Saldo por Lotes

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Before reconciliation
es: Antes de Reconciliación

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Begin On (Days)
es: Comience el (días)

en: Bill Date
es: Fecha de factura

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Bill Date
es: Fecha de factura

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Bill Date
es: Fecha de factura

en: Bill No
es: Factura No.

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Bill No
es: Factura No.

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Bill No
es: Factura No.

note: Title of an Onboarding Step Label of a Card Break in the Manufacturing Workspace
en: Bill of Materials
es: Lista de materiales

[ctx: BOM]
note: Label of a Link in the Manufacturing Workspace
en: Bill of Materials
es: Lista de materiales

en: Billed
es: Facturado

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Billed
es: Facturado

en: Billed Amount
es: Importe facturado

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Billed Amount
es: Importe facturado

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Billed Amt
es: Monto facturado

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Billed Amt
es: Monto facturado

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Billed Amt
es: Monto facturado

en: Billed Qty
es: Cantidad facturada

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Billing Address
es: Dirección de Facturación

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note'
en: Billing Address
es: Dirección de Facturación

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Billing Address
es: Dirección de Facturación

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Small Text field in DocType 'Purchase Receipt'
en: Billing Address
es: Dirección de Facturación

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Billing Address
es: Dirección de Facturación

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Billing Address
es: Dirección de Facturación

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Billing Address
es: Dirección de Facturación

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Billing Address
es: Dirección de Facturación

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Billing Address Name
es: Nombre de la dirección de facturación

en: Billing Amount
es: Monto de facturación

[ctx: Sales Invoice Timesheet]
note: Label of a Currency field in DocType 'Sales Invoice Timesheet'
en: Billing Amount
es: Monto de facturación

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Amount
es: Monto de facturación

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing City
es: Ciudad de facturación

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Billing Country
es: País de facturación

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing County
es: Condado de facturación

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Billing Currency
es: Moneda de facturación

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Billing Currency
es: Moneda de facturación

en: Billing Date
es: Fecha de facturación

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Billing Details
es: Detalles de facturación

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Billing Email
es: Correo Electrónico de Facturas

en: Billing Hours
es: Horas de facturación

[ctx: Sales Invoice Timesheet]
note: Label of a Float field in DocType 'Sales Invoice Timesheet'
en: Billing Hours
es: Horas de facturación

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Billing Hours
es: Horas de facturación

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Billing Interval
es: Intervalo de Facturación

[ctx: Subscription Plan]
note: Label of a Int field in DocType 'Subscription Plan'
en: Billing Interval Count
es: Contador de Intervalo de Facturación

en: Billing Interval Count cannot be less than 1
es: El recuento de intervalos de facturación no puede ser inferior a 1

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Billing Rate
es: Monto de facturación

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Rate
es: Monto de facturación

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing State
es: Región de facturación

en: Billing Status
es: Estado de facturación

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Billing Status
es: Estado de facturación

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing Zipcode
es: Código Postal de Facturación

en: Billing currency must be equal to either default company's currency or party account currency
es: La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte

note: Name of a DocType
en: Bin
es: Papelera

[ctx: Employee]
note: Label of a Text Editor field in DocType 'Employee'
en: Bio / Cover Letter
es: Bio / Carta de Presentación

en: Black
es: Negro

note: Name of a DocType
en: Blanket Order
es: Orden de la Manta

[ctx: Blanket Order]
note: Label of a Link in the Selling Workspace
en: Blanket Order
es: Orden de la Manta

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Blanket Order
es: Orden de la Manta

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Blanket Order
es: Orden de la Manta

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Blanket Order
es: Orden de la Manta

note: Name of a DocType
en: Blanket Order Item
es: Artículo de Orden Combinado

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Blanket Order Rate
es: Tasa de orden general

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Blanket Order Rate
es: Tasa de orden general

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Blanket Order Rate
es: Tasa de orden general

en: Block Invoice
es: Factura en Bloque

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier' Label of a Section Break field in DocType 'Supplier'
en: Block Supplier
es: Bloquear Proveedor

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Blog Subscriber
es: Suscriptor del Blog

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Blood Group
es: Grupo sanguíneo

en: Blue
es: Azul

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Blue
es: Azul

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Blue
es: Azul

[ctx: Process Statement Of Accounts]
note: Label of a Text Editor field in DocType 'Process Statement Of Accounts'
en: Body
es: Cuerpo

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Body Text
es: Cuerpo de texto

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Body Text
es: Cuerpo de texto

[ctx: Dunning Letter Text]
note: Label of a HTML field in DocType 'Dunning Letter Text'
en: Body and Closing Text Help
es: Ayuda para el cuerpo y el texto de cierre

en: Book Appointment
es: Reservar una cita

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Asset Depreciation Entry Automatically
es: Entrada de depreciación de activos de libro de forma automática

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Book Deferred Entries Based On
es: Reservar entradas diferidas según

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Deferred Entries Via Journal Entry
es: Reservar entradas diferidas mediante entrada de diario

en: Booked
es: Reservado

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Booked
es: Reservado

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Booked Fixed Asset
es: Activo Fijo Reservado

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Both
es: Ambos

en: Both Trial Period Start Date and Trial Period End Date must be set
es: Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba

note: Name of a DocType
en: Branch
es: Sucursal

[ctx: Branch]
note: Label of a Data field in DocType 'Branch'
en: Branch
es: Sucursal

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Branch
es: Sucursal

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Branch
es: Sucursal

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Branch
es: Sucursal

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Branch Code
es: Código de Rama

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Branch Code
es: Código de Rama

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Branch Code
es: Código de Rama

note: Name of a DocType
en: Brand
es: Marca

[ctx: Brand]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Brand
es: Marca

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Brand
es: Marca

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Brand
es: Marca

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Brand
es: Marca

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Brand
es: Marca

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Brand
es: Marca

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Brand
es: Marca

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: Brand
es: Marca

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Brand
es: Marca

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Brand
es: Marca

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Brand
es: Marca

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Brand
es: Marca

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Brand
es: Marca

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Brand
es: Marca

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Brand
es: Marca

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Brand
es: Marca

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Brand
es: Marca

[ctx: Brand]
note: Label of a Table field in DocType 'Brand'
en: Brand Defaults
es: Valores predeterminados de marca

[ctx: Brand]
note: Label of a Data field in DocType 'Brand'
en: Brand Name
es: Marca

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Brand Name
es: Marca

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Brand Name
es: Marca

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Brand Name
es: Marca

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Brand Name
es: Marca

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Breakdown
es: Desglose

en: Browse BOM
es: Explorar la lista de materiales

note: Name of a DocType
en: Budget
es: Presupuesto

[ctx: Budget]
note: Label of a Link in the Accounting Workspace
en: Budget
es: Presupuesto

note: Name of a DocType
en: Budget Account
es: Cuenta de Presupuesto

[ctx: Budget]
note: Label of a Table field in DocType 'Budget'
en: Budget Accounts
es: Cuentas de Presupuesto

en: Budget Against
es: Contra Presupuesto

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Budget Against
es: Contra Presupuesto

[ctx: Budget Account]
note: Label of a Currency field in DocType 'Budget Account'
en: Budget Amount
es: Monto de Presupuesto

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Budget Detail
es: Detalle del Presupuesto

en: Budget List
es: Lista de Presupuesto

note: Name of a report Label of a Link in the Accounting Workspace
en: Budget Variance Report
es: Variación de Presupuesto

en: Budget cannot be assigned against Group Account {0}
es: El presupuesto no se puede asignar contra el grupo de cuentas {0}

en: Budget cannot be assigned against {0}, as it's not an Income or Expense account
es: El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos

en: Budgets
es: Presupuestos

en: Buildings
es: Edificios

en: Bundle Qty
es: Cantidad del paquete

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Busy
es: Ocupado

en: Buy
es: Comprar

note: Name of a Workspace Label of a Card Break in the Buying Workspace
en: Buying
es: Compras

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Buying
es: Compras

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Buying
es: Compras

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Buying
es: Compras

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Buying
es: Compras

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Buying
es: Compras

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Buying
es: Compras

[ctx: Subscription]
note: Group in Subscription's connections
en: Buying
es: Compras

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Buying
es: Compras

en: Buying Amount
es: Importe de compra

en: Buying Price List
es: Lista de precios de compra

en: Buying Rate
es: Tipo de Cambio de Compra

note: Name of a DocType Title of an Onboarding Step
en: Buying Settings
es: Configuración de compras

[ctx: Buying Settings]
note: Label of a Link in the Buying Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Buying Settings
es: Configuración de compras

en: Buying must be checked, if Applicable For is selected as {0}
es: 'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}

en: By {0}
es: Por {0}

[ctx: Customer Credit Limit]
note: Label of a Check field in DocType 'Customer Credit Limit'
en: Bypass Credit Limit Check at Sales Order
es: Evitar el control de límite de crédito en la Orden de Venta

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: CC To
es: CC para

en: CWIP Account
es: Cuenta CWIP

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Calculate Based On
es: Calculo basado en

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Calculate Depreciation
es: Calcular Depreciación

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Calculate Estimated Arrival Times
es: Calcule los Tiempos Estimados de Llegada

en: Calculated Bank Statement balance
es: Balance calculado del estado de cuenta bancario

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Calculations
es: Cálculos

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Calendar Event
es: Calendario de eventos

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Calibration
es: Calibración

en: Call Connected
es: Llamar conectado

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Details
es: Detalles de la llamada

[ctx: Call Log]
note: Description of the 'Duration' (Duration) field in DocType 'Call Log'
en: Call Duration in seconds
es: Duración de la llamada en segundos

note: Name of a DocType
en: Call Log
es: Registro de llamadas

en: Call Missed
es: Llamada perdida

en: Call Summary
es: Resumen de llamadas

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Summary
es: Resumen de llamadas

note: Name of a DocType Label of a Card Break in the CRM Workspace
en: Campaign
es: Campaña

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Campaign
es: Campaña

[ctx: Campaign Item]
note: Label of a Link field in DocType 'Campaign Item'
en: Campaign
es: Campaña

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Campaign
es: Campaña

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Campaign
es: Campaña

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Campaign
es: Campaña

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Campaign
es: Campaña

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Campaign
es: Campaña

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Campaign
es: Campaña

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Campaign
es: Campaña

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Campaign
es: Campaña

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Campaign
es: Campaña

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Campaign
es: Campaña

note: Name of a report Label of a Link in the CRM Workspace
en: Campaign Efficiency
es: Eficiencia de la Campaña

note: Name of a DocType
en: Campaign Email Schedule
es: Programa de correo electrónico de campaña

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Campaign Name
es: Nombre de la campaña

[ctx: Campaign]
note: Label of a Data field in DocType 'Campaign'
en: Campaign Name
es: Nombre de la campaña

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Campaign Name
es: Nombre de la campaña

[ctx: CRM Settings]
note: Label of a Select field in DocType 'CRM Settings'
en: Campaign Naming By
es: Nombrar campañas por

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Table field in DocType 'Campaign'
en: Campaign Schedules
es: Horarios de campaña

en: Can be approved by {0}
es: Puede ser aprobado por {0}

en: Can not filter based on Cashier, if grouped by Cashier
es: No se puede filtrar según el cajero, si está agrupado por cajero

en: Can not filter based on Customer, if grouped by Customer
es: No se puede filtrar según el Cliente, si está agrupado por Cliente

en: Can not filter based on POS Profile, if grouped by POS Profile
es: No se puede filtrar según el perfil de POS, si está agrupado por perfil de POS

en: Can not filter based on Payment Method, if grouped by Payment Method
es: No se puede filtrar según el método de pago, si está agrupado por método de pago

en: Can not filter based on Voucher No, if grouped by Voucher
es: No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre

en: Can only make payment against unbilled {0}
es: Sólo se puede crear el pago contra {0} impagado

en: Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
es: Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Cancel At End Of Period
es: Cancelar al Final del Período

en: Cancel Material Visit {0} before cancelling this Warranty Claim
es: Cancelar visita {0} antes de cancelar este reclamo de garantía

en: Cancel Material Visits {0} before cancelling this Maintenance Visit
es: Cancelar visitas {0} antes de cancelar la visita de mantenimiento

en: Cancel Subscription
es: Cancelar suscripción

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Cancel Subscription After Grace Period
es: Cancelar suscripción después del período de gracia

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Cancelation Date
es: Fecha de Cancelación

en: Canceled
es: Cancelado

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Canceled
es: Cancelado

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Canceled
es: Cancelado

en: Cancelled
es: Cancelado

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Cancelled
es: Cancelado

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Cancelled
es: Cancelado

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Cancelled
es: Cancelado

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Cancelled
es: Cancelado

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Cancelled
es: Cancelado

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Cancelled
es: Cancelado

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Cancelled
es: Cancelado

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Cancelled
es: Cancelado

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Cancelled
es: Cancelado

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Cancelled
es: Cancelado

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Cancelled
es: Cancelado

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Cancelled
es: Cancelado

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Cancelled
es: Cancelado

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Cancelled
es: Cancelado

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Cancelled
es: Cancelado

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Cancelled
es: Cancelado

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Cancelled
es: Cancelado

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Cancelled
es: Cancelado

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Cancelled
es: Cancelado

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Cancelled
es: Cancelado

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Cancelled
es: Cancelado

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Cancelled
es: Cancelado

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Cancelled
es: Cancelado

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Cancelled
es: Cancelado

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Cancelled
es: Cancelado

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Cancelled
es: Cancelado

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Cancelled
es: Cancelado

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Cancelled
es: Cancelado

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Cancelled
es: Cancelado

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Cancelled
es: Cancelado

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Cancelled
es: Cancelado

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Cancelled
es: Cancelado

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Cancelled
es: Cancelado

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Cancelled
es: Cancelado

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Cancelled
es: Cancelado

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Cancelled
es: Cancelado

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Cancelled
es: Cancelado

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Cancelled
es: Cancelado

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Cancelled
es: Cancelado

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Cancelled
es: Cancelado

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Cancelled
es: Cancelado

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Cancelled
es: Cancelado

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Cancelled
es: Cancelado

[ctx: docstatus,=,2]
en: Cancelled
es: Cancelado

en: Cannot Calculate Arrival Time as Driver Address is Missing.
es: No se puede calcular la hora de llegada porque falta la dirección del conductor.

en: Cannot Optimize Route as Driver Address is Missing.
es: No se puede optimizar la ruta porque falta la dirección del conductor.

en: Cannot Relieve Employee
es: No se puede relevar al empleado

en: Cannot be a fixed asset item as Stock Ledger is created.
es: No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .

en: Cannot cancel because submitted Stock Entry {0} exists
es: No se puede cancelar debido a que existe una entrada en el almacén {0}

en: Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.
es: No se puede cancelar este documento porque está vinculado con el activo enviado {0}. Cancele para continuar.

en: Cannot cancel transaction for Completed Work Order.
es: No se puede cancelar la transacción para la orden de trabajo completada.

en: Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item
es: No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo

en: Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
es: No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.

en: Cannot change Service Stop Date for item in row {0}
es: No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}

en: Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.
es: No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto.

en: Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
es: No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla

en: Cannot convert Cost Center to ledger as it has child nodes
es: No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos

en: Cannot covert to Group because Account Type is selected.
es: No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.

en: Cannot create a Delivery Trip from Draft documents.
es: No se puede crear un viaje de entrega a partir de documentos de borrador.

en: Cannot deactivate or cancel BOM as it is linked with other BOMs
es: No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras

en: Cannot declare as lost, because Quotation has been made.
es: No se puede declarar como perdida, porque se ha hecho el Presupuesto

en: Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
es: No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '

en: Cannot delete Serial No {0}, as it is used in stock transactions
es: No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock

en: Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.
es: No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie

en: Cannot find Item with this Barcode
es: No se puede encontrar el artículo con este código de barras

en: Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.
es: No se puede encontrar {} para el artículo {}. Establezca lo mismo en Item Master o Stock Settings.

en: Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings
es: No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas

en: Cannot produce more Item {0} than Sales Order quantity {1}
es: No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}

en: Cannot refer row number greater than or equal to current row number for this Charge type
es: No se puede referenciar a una línea mayor o igual al numero de línea actual.

en: Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
es: No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea

en: Cannot set as Lost as Sales Order is made.
es: No se puede definir como pérdida, cuando la orden de venta esta hecha.

en: Cannot set authorization on basis of Discount for {0}
es: No se puede establecer la autorización sobre la base de descuento para {0}

en: Cannot set multiple Item Defaults for a company.
es: No se pueden establecer varios valores predeterminados de artículos para una empresa.

en: Cannot set quantity less than delivered quantity
es: No se puede establecer una cantidad menor que la cantidad entregada

en: Cannot set quantity less than received quantity
es: No se puede establecer una cantidad menor que la cantidad recibida

en: Cannot set the field <b>{0}</b> for copying in variants
es: No se puede establecer el campo <b>{0}</b> para copiar en variantes

en: Cannot {0} {1} {2} without any negative outstanding invoice
es: No se puede {0} {1} {2} sin ninguna factura pendiente negativa

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Capacity
es: Capacidad

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Capacity Planning
es: Planificación de capacidad

en: Capacity Planning Error, planned start time can not be same as end time
es: Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Capacity Planning For (Days)
es: Planificación de capacidad para (Días)

en: Capital Equipments
es: BIENES DE CAPITAL

en: Capital Stock
es: Capital de inventario

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Capital Work In Progress Account
es: Cuenta Capital Work In Progress

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Capital Work In Progress Account
es: Cuenta Capital Work In Progress

en: Capital Work in Progress
es: Trabajo de capital en progreso

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Capital Work in Progress
es: Trabajo de capital en progreso

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section'
en: Cards
es: Tarjetas

en: Cash
es: Efectivo

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cash
es: Efectivo

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cash
es: Efectivo

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Cash
es: Efectivo

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Cash Entry
es: Entrada de caja

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Cash Entry
es: Entrada de caja

note: Name of a report Label of a Link in the Accounting Workspace
en: Cash Flow
es: Flujo de fondos

en: Cash Flow Statement
es: Estado de Flujos de Efectivo

en: Cash Flow from Financing
es: Flujo de caja de financiación

en: Cash Flow from Investing
es: Flujo de efectivo de inversión

en: Cash Flow from Operations
es: Flujo de caja operativo

en: Cash In Hand
es: Efectivo en caja

en: Cash or Bank Account is mandatory for making payment entry
es: 'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cash/Bank Account
es: Cuenta de caja / banco

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cash/Bank Account
es: Cuenta de caja / banco

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cash/Bank Account
es: Cuenta de caja / banco

en: Cashier
es: Cajero

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Cashier
es: Cajero

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Cashier
es: Cajero

note: Name of a DocType
en: Cashier Closing
es: Cierre de cajero

note: Name of a DocType
en: Cashier Closing Payments
es: Pagos de cierre del cajero

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Catch All
es: Atrapar a todos

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: Category
es: Categoría

[ctx: Tax Withholding Category]
note: Label of a Data field in DocType 'Tax Withholding Category'
en: Category Name
es: Nombre Categoría

[ctx: UOM Category]
note: Label of a Data field in DocType 'UOM Category'
en: Category Name
es: Nombre Categoría

en: Category-wise Asset Value
es: Valor del activo por categoría

en: Caution
es: Precaución

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Cellphone Number
es: Número Celular

[ctx: Asset Maintenance Log]
note: Label of a Attach field in DocType 'Asset Maintenance Log'
en: Certificate
es: Certificado

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Certificate Details
es: Detalles del certificado

[ctx: Lower Deduction Certificate]
note: Label of a Currency field in DocType 'Lower Deduction Certificate'
en: Certificate Limit
es: Límite de certificado

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: Certificate No
es: Certificado no

[ctx: Asset Maintenance Task]
note: Label of a Check field in DocType 'Asset Maintenance Task'
en: Certificate Required
es: Certificado Requerido

en: Change
es: Cambio

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Change Amount
es: Importe de Cambio

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Change Amount
es: Importe de Cambio

en: Change Release Date
es: Cambiar fecha de lanzamiento

en: Change the account type to Receivable or select a different account.
es: Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente.

[ctx: Bank Account]
note: Description of the 'Last Integration Date' (Date) field in DocType 'Bank Account'
en: Change this date manually to setup the next synchronization start date
es: Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización

en: Changing Customer Group for the selected Customer is not allowed.
es: No se permite cambiar el grupo de clientes para el cliente seleccionado.

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Channel Partner
es: Canal de socio

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Chargeable
es: Devengable

en: Chargeble
es: Cobrable

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Charges Incurred
es: Cargos Incurridos

en: Chart
es: Gráfico

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Chart Of Accounts Template
es: Plantilla del catálogo de cuentas

[ctx: Chart of Accounts Importer]
note: Label of a Section Break field in DocType 'Chart of Accounts Importer'
en: Chart Preview
es: Vista previa del gráfico

[ctx: Chart of Accounts Importer]
note: Label of a HTML field in DocType 'Chart of Accounts Importer'
en: Chart Tree
es: Árbol de cartas

en: Chart of Accounts
es: Catálogo de cuentas

[ctx: Account]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts
es: Catálogo de cuentas

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Chart of Accounts
es: Catálogo de cuentas

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Chart of Accounts
es: Catálogo de cuentas

note: Name of a DocType
en: Chart of Accounts Importer
es: Importador de plan de cuentas

[ctx: Chart of Accounts Importer]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts Importer
es: Importador de plan de cuentas

en: Chart of Cost Centers
es: Centros de costos

[ctx: Cost Center]
note: Label of a Link in the Accounting Workspace
en: Chart of Cost Centers
es: Centros de costos

en: Charts Based On
es: Gráficos basados en

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Chassis No
es: N° de Chasis

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Check Supplier Invoice Number Uniqueness
es: Comprobar número de factura único por proveedor

[ctx: Asset]
note: Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
en: Check if Asset requires Preventive Maintenance or Calibration
es: Verifique si el activo requiere mantenimiento preventivo o calibración

[ctx: Location]
note: Description of the 'Is Container' (Check) field in DocType 'Location'
en: Check if it is a hydroponic unit
es: Verifica si es una unidad hidropónica

[ctx: Work Order]
note: Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field in DocType 'Work Order'
en: Check if material transfer entry is not required
es: Compruebe si la entrada de transferencia de material no es necesaria

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Check in (group)
es: Registro (grupo)

[ctx: UOM]
note: Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
en: Check this to disallow fractions. (for Nos)
es: Marque esta opción para deshabilitar las fracciones.

en: Checkout Order / Submit Order / New Order
es: Realizar pedido / Enviar pedido / Nuevo pedido

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Cheque Date
es: Fecha del cheque

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Height
es: Altura de Cheque

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Cheque Number
es: Número de cheque

note: Name of a DocType
en: Cheque Print Template
es: Plantilla de impresión de cheques

[ctx: Cheque Print Template]
note: Label of a Select field in DocType 'Cheque Print Template'
en: Cheque Size
es: Cheque Tamaño

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Width
es: Ancho Cheque

en: Cheque/Reference Date
es: Cheque / Fecha de referencia

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Cheque/Reference Date
es: Cheque / Fecha de referencia

en: Cheque/Reference No
es: Cheque / No. de Referencia

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Cheque/Reference No
es: Cheque / No. de Referencia

en: Cheques Required
es: Cheques requeridos

en: Cheques and Deposits incorrectly cleared
es: Cheques y Depósitos liquidados de forma incorrecta

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Child Docname
es: Docname hijo

en: Child Task exists for this Task. You can not delete this Task.
es: Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.

en: Child nodes can be only created under 'Group' type nodes
es: Los nodos hijos sólo pueden ser creados bajo los nodos de tipo &quot;grupo&quot;

en: Child warehouse exists for this warehouse. You can not delete this warehouse.
es: No se puede eliminar este almacén. Existe almacén hijo para este almacén.

en: Circular Reference Error
es: Error de referencia circular

en: City
es: Ciudad

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: City
es: Ciudad

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: City
es: Ciudad

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: City
es: Ciudad

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Class / Percentage
es: Clase / Porcentaje

[ctx: Bank Guarantee]
note: Label of a Text Editor field in DocType 'Bank Guarantee'
en: Clauses and Conditions
es: Cláusulas y Condiciones

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Clear Table
es: Borrar tabla

en: Clearance Date
es: Fecha de liquidación

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Clearance Date
es: Fecha de liquidación

[ctx: Bank Transaction Payments]
note: Label of a Date field in DocType 'Bank Transaction Payments'
en: Clearance Date
es: Fecha de liquidación

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Clearance Date
es: Fecha de liquidación

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Clearance Date
es: Fecha de liquidación

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Clearance Date
es: Fecha de liquidación

[ctx: Sales Invoice Payment]
note: Label of a Date field in DocType 'Sales Invoice Payment'
en: Clearance Date
es: Fecha de liquidación

en: Clearance Date not mentioned
es: Fecha de liquidación no definida

en: Clearance Date updated
es: Fecha de liquidación actualizada

[ctx: Import Supplier Invoice]
note: Description of the 'Import Invoices' (Button) field in DocType 'Import Supplier Invoice'
en: Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.
es: Haga clic en el botón Importar facturas una vez que el archivo zip se haya adjuntado al documento. Cualquier error relacionado con el procesamiento se mostrará en el Registro de errores.

en: Click on the link below to verify your email and confirm the appointment
es: Haga clic en el enlace a continuación para verificar su correo electrónico y confirmar la cita

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Client
es: Cliente

en: Close
es: Cerrar

[ctx: Support Settings]
note: Label of a Int field in DocType 'Support Settings'
en: Close Issue After Days
es: Cerrar Problema Después Días

en: Close Loan
es: Préstamo cerrado

en: Close the POS
es: Cierre el POS

en: Closed
es: Cerrado

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Closed
es: Cerrado

[ctx: Closed Document]
note: Label of a Check field in DocType 'Closed Document'
en: Closed
es: Cerrado

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Closed
es: Cerrado

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Closed
es: Cerrado

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Closed
es: Cerrado

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Closed
es: Cerrado

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Closed
es: Cerrado

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Closed
es: Cerrado

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Closed
es: Cerrado

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Closed
es: Cerrado

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order' Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Closed
es: Cerrado

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Closed
es: Cerrado

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Closed
es: Cerrado

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Closed
es: Cerrado

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Closed
es: Cerrado

note: Name of a DocType
en: Closed Document
es: Documento Cerrado

[ctx: Accounting Period]
note: Label of a Table field in DocType 'Accounting Period'
en: Closed Documents
es: Documentos Cerrados

en: Closed order cannot be cancelled. Unclose to cancel.
es: Orden cerrada no se puede cancelar. Abrir para cancelar.

en: Closing (Cr)
es: Cierre (Cred)

en: Closing (Dr)
es: Cierre (Deb)

en: Closing (Opening + Total)
es: Cierre (Apertura + Total)

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Account Head
es: Cuenta principal de cierre

en: Closing Account {0} must be of type Liability / Equity
es: Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Closing Amount
es: Monto de cierre

en: Closing Balance
es: Balance de cierre

[ctx: Bank Reconciliation Tool]
note: Label of a Currency field in DocType 'Bank Reconciliation Tool'
en: Closing Balance
es: Balance de cierre

[ctx: Account Closing Balance]
note: Label of a Date field in DocType 'Account Closing Balance'
en: Closing Date
es: Fecha de cierre

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Closing Date
es: Fecha de cierre

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Fiscal Year
es: Cerrando el año fiscal

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Closing Text
es: Texto de cierre

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Closing Text
es: Texto de cierre

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Code
es: Código

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Code
es: Código

en: Collapse All
es: Desplegar todo

[ctx: Project]
note: Label of a Check field in DocType 'Project'
en: Collect Progress
es: Recoge el Progreso

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Collection Factor (=1 LP)
es: Factor de Recolección (= 1 LP)

[ctx: Loyalty Program]
note: Label of a Table field in DocType 'Loyalty Program'
en: Collection Rules
es: Reglas de Recolección

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Collection Tier
es: Nivel de Colección

en: Colour
es: Color

[ctx: Bank Transaction Mapping]
note: Label of a Data field in DocType 'Bank Transaction Mapping'
en: Column in Bank File
es: Columna en archivo bancario

en: Comments
es: Comentarios

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Comments
es: Comentarios

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Comments
es: Comentarios

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Comments
es: Comentarios

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Comments
es: Comentarios

en: Commercial
es: Comercial

en: Commission
es: Comisión

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Commission
es: Comisión

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Commission
es: Comisión

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Commission
es: Comisión

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Commission
es: Comisión

[ctx: Customer]
note: Label of a Float field in DocType 'Customer'
en: Commission Rate
es: Comisión de ventas

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Commission Rate
es: Comisión de ventas

[ctx: Sales Partner]
note: Label of a Float field in DocType 'Sales Partner'
en: Commission Rate
es: Comisión de ventas

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Commission Rate
es: Comisión de ventas

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Commission Rate
es: Comisión de ventas

en: Commission on Sales
es: Comisiones sobre ventas

en: Communication
es: Comunicaciones

[ctx: Communication]
note: Label of a Link in the CRM Workspace
en: Communication
es: Comunicaciones

note: Name of a DocType
en: Communication Medium
es: Medio de comunicación

note: Name of a DocType
en: Communication Medium Timeslot
es: Intervalo de tiempo medio de comunicación

[ctx: Communication Medium]
note: Label of a Select field in DocType 'Communication Medium'
en: Communication Medium Type
es: Tipo de medio de comunicación

en: Compact Item Print
es: Impresión Compacta de Artículo

[ctx: Fiscal Year]
note: Label of a Table field in DocType 'Fiscal Year'
en: Companies
es: Compañías

note: Name of a DocType
en: Company
es: Compañía

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Company
es: Compañía

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Company
es: Compañía

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Company
es: Compañía

[ctx: Accounting Dimension Filter]
note: Label of a Link field in DocType 'Accounting Dimension Filter'
en: Company
es: Compañía

[ctx: Accounting Period]
note: Label of a Link field in DocType 'Accounting Period'
en: Company
es: Compañía

[ctx: Allowed To Transact With]
note: Label of a Link field in DocType 'Allowed To Transact With'
en: Company
es: Compañía

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Company
es: Compañía

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Company
es: Compañía

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Company
es: Compañía

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Company
es: Compañía

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Company
es: Compañía

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Company
es: Compañía

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Company
es: Compañía

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Company
es: Compañía

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Company
es: Compañía

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Company
es: Compañía

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Company
es: Compañía

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Company
es: Compañía

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Company
es: Compañía

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company
es: Compañía

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Company
es: Compañía

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Company
es: Compañía

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Company
es: Compañía

[ctx: Bisect Accounting Statements]
note: Label of a Link field in DocType 'Bisect Accounting Statements'
en: Company
es: Compañía

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Company
es: Compañía

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Company
es: Compañía

[ctx: Chart of Accounts Importer]
note: Label of a Link field in DocType 'Chart of Accounts Importer'
en: Company
es: Compañía

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Company
es: Compañía

[ctx: Company]
note: Label of a Link in the Accounting Workspace Label of a Data field in DocType 'Company' Label of a Link in the Home Workspace
en: Company
es: Compañía

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Company
es: Compañía

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Company
es: Compañía

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Company
es: Compañía

[ctx: Customer Credit Limit]
note: Label of a Link field in DocType 'Customer Credit Limit'
en: Company
es: Compañía

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company
es: Compañía

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Company
es: Compañía

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Company
es: Compañía

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company
es: Compañía

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Company
es: Compañía

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Company
es: Compañía

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Company
es: Compañía

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Company
es: Compañía

[ctx: Fiscal Year Company]
note: Label of a Link field in DocType 'Fiscal Year Company'
en: Company
es: Compañía

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Company
es: Compañía

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Company
es: Compañía

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Company
es: Compañía

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Company
es: Compañía

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Company
es: Compañía

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Company
es: Compañía

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Company
es: Compañía

[ctx: Item Tax Template]
note: Label of a Link field in DocType 'Item Tax Template'
en: Company
es: Compañía

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Company
es: Compañía

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Company
es: Compañía

[ctx: Journal Entry Template]
note: Label of a Link field in DocType 'Journal Entry Template'
en: Company
es: Compañía

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Company
es: Compañía

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Company
es: Compañía

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Company
es: Compañía

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Company
es: Compañía

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Company
es: Compañía

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Company
es: Compañía

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Company
es: Compañía

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Company
es: Compañía

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Company
es: Compañía

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Company
es: Compañía

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Company
es: Compañía

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Company
es: Compañía

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Company
es: Compañía

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company
es: Compañía

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Company
es: Compañía

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company
es: Compañía

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Company
es: Compañía

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company
es: Compañía

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Company
es: Compañía

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company
es: Compañía

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Company
es: Compañía

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Company
es: Compañía

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Company
es: Compañía

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Company
es: Compañía

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Company
es: Compañía

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Company
es: Compañía

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Company
es: Compañía

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Company
es: Compañía

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Company
es: Compañía

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Company
es: Compañía

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Company
es: Compañía

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Company
es: Compañía

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Company
es: Compañía

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Company
es: Compañía

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Company
es: Compañía

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Company
es: Compañía

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Company
es: Compañía

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company
es: Compañía

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Company
es: Compañía

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Company
es: Compañía

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Company
es: Compañía

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company
es: Compañía

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company
es: Compañía

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company
es: Compañía

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Company
es: Compañía

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Company
es: Compañía

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Company
es: Compañía

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Company
es: Compañía

[ctx: Shareholder]
note: Label of a Link field in DocType 'Shareholder'
en: Company
es: Compañía

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Company
es: Compañía

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Company
es: Compañía

[ctx: South Africa VAT Settings]
note: Label of a Link field in DocType 'South Africa VAT Settings'
en: Company
es: Compañía

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Company
es: Compañía

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Company
es: Compañía

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Company
es: Compañía

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Company
es: Compañía

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company
es: Compañía

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Company
es: Compañía

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Company
es: Compañía

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Company
es: Compañía

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Company
es: Compañía

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Company
es: Compañía

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Company
es: Compañía

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Company
es: Compañía

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Company
es: Compañía

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Company
es: Compañía

[ctx: UAE VAT Settings]
note: Label of a Link field in DocType 'UAE VAT Settings'
en: Company
es: Compañía

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Company
es: Compañía

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Company
es: Compañía

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Company
es: Compañía

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Company
es: Compañía

en: Company Abbreviation
es: Abreviatura de la compañia

en: Company Abbreviation cannot have more than 5 characters
es: La abreviatura de la Empresa no puede tener más de 5 caracteres

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company Account
es: Cuenta de la compañia

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Company Address
es: Dirección de la Compañía

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company Address
es: Dirección de la Compañía

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Company Address
es: Dirección de la Compañía

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company Address
es: Dirección de la Compañía

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Company Address
es: Dirección de la Compañía

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Company Address
es: Dirección de la Compañía

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Company Address
es: Dirección de la Compañía

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company Address Name
es: Nombre de la Empresa

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company Address Name
es: Nombre de la Empresa

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company Address Name
es: Nombre de la Empresa

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company Address Name
es: Nombre de la Empresa

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company Address Name
es: Nombre de la Empresa

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company Bank Account
es: Cuenta bancaria de la empresa

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company Bank Account
es: Cuenta bancaria de la empresa

[ctx: Company]
note: Label of a Text Editor field in DocType 'Company'
en: Company Description
es: Descripción de la Compañía

[ctx: Homepage]
note: Description of the 'Description' (Text) field in DocType 'Homepage'
en: Company Description for website homepage
es: Descripción de la empresa para la página de inicio página web

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Company Email
es: Email de la compañía

[ctx: Company]
note: Label of a Attach Image field in DocType 'Company'
en: Company Logo
es: Logo de la Compañía

en: Company Name
es: Nombre de compañía

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Company Name
es: Nombre de compañía

[ctx: Tally Migration]
note: Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
en: Company Name as per Imported Tally Data
es: Nombre de la empresa según los datos de conteo importados

en: Company Name cannot be Company
es: Nombre de la empresa no puede ser Company

en: Company Not Linked
es: Empresa no vinculada

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Company Settings
es: Configuración de la compañía

[ctx: Homepage]
note: Description of the 'Tag Line' (Data) field in DocType 'Homepage'
en: Company Tagline for website homepage
es: Lema de la empresa para la página de inicio de la página web

en: Company currencies of both the companies should match for Inter Company Transactions.
es: Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.

en: Company field is required
es: Campo de la empresa es obligatorio

en: Company is manadatory for company account
es: La compañía es administradora para la cuenta de la compañía

en: Company name not same
es: El nombre de la empresa no es el mismo

en: Company of asset {0} and purchase document {1} doesn't matches.
es: La empresa del activo {0} y el documento de compra {1} no coinciden.

[ctx: Company]
note: Description of the 'Registration Details' (Code) field in DocType 'Company'
en: Company registration numbers for your reference. Tax numbers etc.
es: Los números de registro de la compañía para su referencia. Números fiscales, etc

en: Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts
es: La empresa {0} ya existe. Continuar sobrescribirá la empresa y el plan de cuentas.

en: Company {0} does not exist
es: Compañía {0} no existe

en: Complete
es: Completar

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Complete
es: Completar

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Complete
es: Completar

en: Completed
es: Completado

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Completed
es: Completado

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Completed
es: Completado

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Completed
es: Completado

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Completed
es: Completado

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Completed
es: Completado

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Completed
es: Completado

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Completed
es: Completado

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Completed
es: Completado

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Completed
es: Completado

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Completed
es: Completado

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Completed
es: Completado

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Completed
es: Completado

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Completed
es: Completado

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Completed
es: Completado

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Completed
es: Completado

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Completed
es: Completado

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Completed
es: Completado

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Completed
es: Completado

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Completed
es: Completado

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Completed
es: Completado

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Completed
es: Completado

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Completed
es: Completado

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Completed
es: Completado

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Completed
es: Completado

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Completed
es: Completado

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Completed
es: Completado

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Completed
es: Completado

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Completed
es: Completado

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Completed
es: Completado

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Completed
es: Completado

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Completed
es: Completado

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Completed
es: Completado

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Completed
es: Completado

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Completed
es: Completado

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Completed By
es: Completado Por

en: Completed Operation
es: Operación completada

[ctx: Job Card Operation]
note: Label of a Float field in DocType 'Job Card Operation'
en: Completed Qty
es: Cantidad completada

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Completed Qty
es: Cantidad completada

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Completed Qty
es: Cantidad completada

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Completed Qty
es: Cantidad completada

en: Completed Qty cannot be greater than 'Qty to Manufacture'
es: La cantidad completa no puede ser mayor que la &#39;Cantidad para fabricar&#39;

en: Completed Quantity
es: Cantidad completada

note: Name of a report
en: Completed Work Orders
es: Órdenes de Trabajo completadas

en: Completion
es: Terminación

[ctx: Quality Action Resolution]
note: Label of a Date field in DocType 'Quality Action Resolution'
en: Completion By
es: Finalización por

en: Completion Date
es: Fecha de  finalización

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Completion Date
es: Fecha de  finalización

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Completion Date
es: Fecha de  finalización

[ctx: Maintenance Schedule Detail]
note: Label of a Select field in DocType 'Maintenance Schedule Detail'
en: Completion Status
es: Estado de finalización

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Completion Status
es: Estado de finalización

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Comprehensive Insurance
es: Seguro a Todo Riesgo

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Computer
es: Computadora

[ctx: Pricing Rule]
note: Label of a Code field in DocType 'Pricing Rule'
en: Condition
es: Condición

[ctx: Service Level Agreement]
note: Label of a Code field in DocType 'Service Level Agreement'
en: Condition
es: Condición

[ctx: Pricing Rule]
note: Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing Rule'
en: Conditions will be applied on all the selected items combined.
es: Las condiciones se aplicarán a todos los elementos seleccionados combinados.

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Configuration
es: Configuración

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Configuration
es: Configuración

en: Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.
es: Configure la lista de precios predeterminada al crear una nueva transacción de compra. Los precios de los artículos se obtendrán de esta lista de precios.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Confirmation Date
es: Fecha de confirmación

en: Connect to Quickbooks
es: Conectarse a Quickbooks

en: Connected to QuickBooks
es: Conectado a QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connected to QuickBooks
es: Conectado a QuickBooks

en: Connecting to QuickBooks
es: Conectando a QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connecting to QuickBooks
es: Conectando a QuickBooks

en: Consider Accounting Dimensions
es: Considere las dimensiones contables

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Consider Tax or Charge for
es: Considerar impuestos o cargos por

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Consolidated
es: Consolidado

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Credit Note
es: Nota de crédito consolidada

note: Name of a report Label of a Link in the Accounting Workspace
en: Consolidated Financial Statement
es: Estado Financiero Consolidado

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Consolidated Sales Invoice
es: Factura de venta consolidada

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Sales Invoice
es: Factura de venta consolidada

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Consultant
es: Consultor

en: Consumable
es: Consumible

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Consumable Cost
es: Coste de consumibles

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Consumable Cost
es: Coste de consumibles

en: Consumed
es: Consumido

en: Consumed Amount
es: Monto consumido

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Consumed Items
es: Artículos consumidos

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Consumed Items
es: Artículos consumidos

en: Consumed Qty
es: Cantidad consumida

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Consumed Qty
es: Cantidad consumida

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Consumed Qty
es: Cantidad consumida

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Consumed Qty
es: Cantidad consumida

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Consumed Qty
es: Cantidad consumida

[ctx: Contact]
note: Label of a Link in the Buying Workspace Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Contact
es: Contacto

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Contact
es: Contacto

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Contact
es: Contacto

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Contact
es: Contacto

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Contact
es: Contacto

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Contact
es: Contacto

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Contact
es: Contacto

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Contact
es: Contacto

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Contact
es: Contacto

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Contact
es: Contacto

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Contact
es: Contacto

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Contact
es: Contacto

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact
es: Contacto

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact
es: Contacto

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Contact
es: Contacto

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Contact
es: Contacto

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Contact
es: Contacto

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Contact
es: Contacto

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Contact
es: Contacto

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact
es: Contacto

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Contact
es: Contacto

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Contact
es: Contacto

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact Desc
es: Desc. de Contacto

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Contact Email
es: Correo electrónico de contacto

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Contact Email
es: Correo electrónico de contacto

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Contact HTML
es: HTML de Contacto

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Contact HTML
es: HTML de Contacto

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Contact HTML
es: HTML de Contacto

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Contact HTML
es: HTML de Contacto

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Contact HTML
es: HTML de Contacto

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Contact HTML
es: HTML de Contacto

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Contact HTML
es: HTML de Contacto

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact HTML
es: HTML de Contacto

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Contact HTML
es: HTML de Contacto

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Contact HTML
es: HTML de Contacto

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Contact HTML
es: HTML de Contacto

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Contact Info
es: Información de contacto

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Contact Info
es: Información de contacto

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: Contact Info
es: Información de contacto

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Contact Information
es: Información del contacto

[ctx: Shareholder]
note: Label of a Code field in DocType 'Shareholder'
en: Contact List
es: Lista de Contactos

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Mobile No
es: No. móvil de contacto

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Mobile No
es: No. móvil de contacto

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Contact Name
es: Nombre de contacto

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Name
es: Nombre de contacto

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Name
es: Nombre de contacto

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Contact No.
es: Contacto No.

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Contact Person
es: Persona de contacto

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Contact Person
es: Persona de contacto

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Contact Person
es: Persona de contacto

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Contact Person
es: Persona de contacto

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Contact Person
es: Persona de contacto

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Contact Person
es: Persona de contacto

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Contact Person
es: Persona de contacto

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Contact Person
es: Persona de contacto

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Contact Person
es: Persona de contacto

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Contact Person
es: Persona de contacto

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Contact Person
es: Persona de contacto

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Contact Person
es: Persona de contacto

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Contact Person
es: Persona de contacto

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Contact Person
es: Persona de contacto

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Contact Person
es: Persona de contacto

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Contact Person
es: Persona de contacto

[ctx: Homepage Section Card]
note: Label of a Text field in DocType 'Homepage Section Card'
en: Content
es: Contenido

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Content Type
es: Tipo de contenido

en: Continue
es: Continuar

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Contra Entry
es: Entrada contra

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Contra Entry
es: Entrada contra

note: Name of a DocType
en: Contract
es: Contrato

[ctx: Contract]
note: Label of a Link in the CRM Workspace
en: Contract
es: Contrato

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Details
es: Detalles del Contrato

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Contract End Date
es: Fecha de finalización de contrato

note: Name of a DocType
en: Contract Fulfilment Checklist
es: Lista de Verificación de Cumplimiento del Contrato

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Period
es: Período de Contrato

note: Name of a DocType
en: Contract Template
es: Plantilla de Contrato

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Contract Template
es: Plantilla de Contrato

note: Name of a DocType
en: Contract Template Fulfilment Terms
es: Términos de Cumplimiento de Plantilla de Contrato

[ctx: Contract]
note: Label of a Text Editor field in DocType 'Contract'
en: Contract Terms
es: Terminos y Condiciones

[ctx: Contract Template]
note: Label of a Text Editor field in DocType 'Contract Template'
en: Contract Terms and Conditions
es: Términos y Condiciones del Contrato

en: Contribution Amount
es: Importe de contribución

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Contribution to Net Total
es: Contribución neta total

[ctx: Budget]
note: Label of a Section Break field in DocType 'Budget'
en: Control Action
es: Acción de Control

en: Conversion Factor
es: Factor de conversión

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Conversion Factor
es: Factor de conversión

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Loyalty Program]
note: Label of a Float field in DocType 'Loyalty Program'
en: Conversion Factor
es: Factor de conversión

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Conversion Factor
es: Factor de conversión

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Conversion Factor
es: Factor de conversión

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Conversion Factor
es: Factor de conversión

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Conversion Factor
es: Factor de conversión

[ctx: Subcontracting BOM]
note: Label of a Float field in DocType 'Subcontracting BOM'
en: Conversion Factor
es: Factor de conversión

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Conversion Factor
es: Factor de conversión

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Conversion Factor
es: Factor de conversión

[ctx: UOM Conversion Detail]
note: Label of a Float field in DocType 'UOM Conversion Detail'
en: Conversion Factor
es: Factor de conversión

en: Conversion Rate
es: Tasa de conversión

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Conversion Rate
es: Tasa de conversión

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Conversion Rate
es: Tasa de conversión

[ctx: Dunning]
note: Label of a Float field in DocType 'Dunning'
en: Conversion Rate
es: Tasa de conversión

en: Conversion factor for default Unit of Measure must be 1 in row {0}
es: El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1

en: Conversion rate cannot be 0 or 1
es: La tasa de conversión no puede ser 0 o 1

en: Convert to Group
es: Convertir a grupo

[ctx: Warehouse]
en: Convert to Group
es: Convertir a grupo

en: Convert to Non-Group
es: Convertir a 'Sin-Grupo'

en: Converted
es: Convertido

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Converted
es: Convertido

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Converted
es: Convertido

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Copied From
es: Copiado de

[ctx: Item Variant Settings]
note: Label of a Section Break field in DocType 'Item Variant Settings'
en: Copy Fields to Variant
es: Copiar Campos a Variante

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Corrective
es: Correctivo

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Corrective Action
es: Acción correctiva

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Corrective/Preventive
es: Correctivo / preventivo

[ctx: Subscription Plan]
note: Label of a Currency field in DocType 'Subscription Plan'
en: Cost
es: Costo

note: Name of a DocType
en: Cost Center
es: Centro de costos

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Cost Center
es: Centro de costos

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Cost Center
es: Centro de costos

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Cost Center
es: Centro de costos

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Cost Center
es: Centro de costos

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Cost Center
es: Centro de costos

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Cost Center
es: Centro de costos

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Cost Center
es: Centro de costos

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Cost Center
es: Centro de costos

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Cost Center
es: Centro de costos

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Cost Center
es: Centro de costos

[ctx: Cost Center Allocation Percentage]
note: Label of a Link field in DocType 'Cost Center Allocation Percentage'
en: Cost Center
es: Centro de costos

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Cost Center
es: Centro de costos

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Cost Center
es: Centro de costos

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Cost Center
es: Centro de costos

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Cost Center
es: Centro de costos

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Cost Center
es: Centro de costos

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Cost Center
es: Centro de costos

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Cost Center
es: Centro de costos

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Cost Center
es: Centro de costos

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Cost Center
es: Centro de costos

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Cost Center
es: Centro de costos

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Cost Center
es: Centro de costos

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cost Center
es: Centro de costos

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Cost Center
es: Centro de costos

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Cost Center
es: Centro de costos

[ctx: PSOA Cost Center]
note: Label of a Link field in DocType 'PSOA Cost Center'
en: Cost Center
es: Centro de costos

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Cost Center
es: Centro de costos

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Cost Center
es: Centro de costos

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Cost Center
es: Centro de costos

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Cost Center
es: Centro de costos

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Cost Center
es: Centro de costos

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Cost Center
es: Centro de costos

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Cost Center
es: Centro de costos

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Cost Center
es: Centro de costos

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Cost Center
es: Centro de costos

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cost Center
es: Centro de costos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Cost Center
es: Centro de costos

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Cost Center
es: Centro de costos

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Cost Center
es: Centro de costos

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Cost Center
es: Centro de costos

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Cost Center
es: Centro de costos

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Cost Center
es: Centro de costos

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cost Center
es: Centro de costos

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Cost Center
es: Centro de costos

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Cost Center
es: Centro de costos

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Cost Center
es: Centro de costos

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Cost Center
es: Centro de costos

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Cost Center
es: Centro de costos

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Cost Center
es: Centro de costos

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Cost Center
es: Centro de costos

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Cost Center
es: Centro de costos

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Cost Center
es: Centro de costos

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Cost Center
es: Centro de costos

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Cost Center
es: Centro de costos

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Cost Center
es: Centro de costos

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Cost Center
es: Centro de costos

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Cost Center
es: Centro de costos

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Name
es: Nombre del centro de costos

en: Cost Center Number
es: Número de centro de costo

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Number
es: Número de centro de costo

note: Label of a Card Break in the Accounting Workspace
en: Cost Center and Budgeting
es: Centro de costos y presupuesto

en: Cost Center is required in row {0} in Taxes table for type {1}
es: Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}

en: Cost Center with existing transactions can not be converted to group
es: El centro de costos con transacciones existentes no se puede convertir a 'grupo'

en: Cost Center with existing transactions can not be converted to ledger
es: El centro de costos con transacciones existentes no se puede convertir a libro mayor

en: Cost Center: {0} does not exist
es: Centro de coste: {0} no existe

en: Cost Centers
es: Centros de costos

en: Cost as on
es: Computar como

en: Cost of Delivered Items
es: Costo de productos entregados

en: Cost of Goods Sold
es: Costo sobre ventas

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cost of Goods Sold
es: Costo sobre ventas

en: Cost of Issued Items
es: Costo de productos entregados

en: Cost of New Purchase
es: Costo de Compra de Nueva

en: Cost of Purchased Items
es: Costo de productos comprados

en: Cost of Scrapped Asset
es: Costo del Activo Desechado

en: Cost of Sold Asset
es: Costo del activo vendido

en: Cost of various activities
es: Costo de diversas actividades

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Costing
es: Presupuesto

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Costing
es: Presupuesto

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: Costing
es: Presupuesto

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Costing
es: Presupuesto

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Amount
es: Costo acumulado

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Costing Rate
es: Costo calculado

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Rate
es: Costo calculado

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Costing and Billing
es: Cálculo de Costos y Facturación

en: Could not auto create Customer due to the following missing mandatory field(s):
es: No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:

en: Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again
es: No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a enviarla

en: Could not retrieve information for {0}.
es: No se pudo recuperar la información de {0}.

en: Could not solve criteria score function for {0}. Make sure the formula is valid.
es: No se pudo resolver la función de puntuación de criterios para {0}. Asegúrese de que la fórmula es válida.

en: Could not solve weighted score function. Make sure the formula is valid.
es: No se pudo resolver la función de puntuación ponderada. Asegúrese de que la fórmula es válida.

en: Could not update stock, invoice contains drop shipping item.
es: No se pudo actualizar valores, factura contiene los artículos con envío triangulado.

en: Country
es: País

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Country
es: País

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Country
es: País

[ctx: Holiday List]
note: Label of a Autocomplete field in DocType 'Holiday List'
en: Country
es: País

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Country
es: País

[ctx: Manufacturer]
note: Label of a Link field in DocType 'Manufacturer'
en: Country
es: País

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Country
es: País

[ctx: POS Profile]
note: Label of a Read Only field in DocType 'POS Profile'
en: Country
es: País

[ctx: Price List Country]
note: Label of a Link field in DocType 'Price List Country'
en: Country
es: País

[ctx: Shipping Rule Country]
note: Label of a Link field in DocType 'Shipping Rule Country'
en: Country
es: País

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Country
es: País

en: Country Code in File does not match with country code set up in the system
es: El código de país en el archivo no coincide con el código de país configurado en el sistema

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Country of Origin
es: País de origen

note: Name of a DocType
en: Coupon Code
es: Código promocional

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code' Label of a Link in the Selling Workspace
en: Coupon Code
es: Código promocional

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Coupon Code
es: Código promocional

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Coupon Code
es: Código promocional

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Coupon Code
es: Código promocional

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Coupon Code Based
es: Código de cupón basado

[ctx: Coupon Code]
note: Label of a Text Editor field in DocType 'Coupon Code'
en: Coupon Description
es: Descripción del cupón

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code'
en: Coupon Name
es: Nombre del cupón

[ctx: Coupon Code]
note: Label of a Select field in DocType 'Coupon Code'
en: Coupon Type
es: Tipo de cupón

en: Cr
es: Cred

en: Create
es: Crear

en: Create BOM
es: Crear lista de materiales

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Create Chart Of Accounts Based On
es: Crear plan de cuentas basado en

en: Create Delivery Trip
es: Crear Ruta de entrega

en: Create Employee
es: Crear empleado

en: Create Employee Records
es: Crear registros de empleados

en: Create Inter Company Journal Entry
es: Crear entrada de diario entre empresas

en: Create Invoices
es: Crear facturas

en: Create Job Card
es: Crear tarjeta de trabajo

en: Create Journal Entry
es: Crear entrada de diario

note: Title of an Onboarding Step
en: Create Lead
es: Crear plomo

en: Create Leads
es: Crear Leads

[ctx: Opening Invoice Creation Tool]
note: Label of a Check field in DocType 'Opening Invoice Creation Tool'
en: Create Missing Party
es: Crear una Parte Perdida

en: Create New Contact
es: Crear nuevo contacto

en: Create New Lead
es: Crear nuevo cliente potencial

en: Create POS Opening Entry
es: Crear entrada de apertura de punto de venta

en: Create Payment Entries
es: Crear entradas de pago

en: Create Payment Entry
es: Crear entrada de pago

en: Create Pick List
es: Crear lista de selección

en: Create Print Format
es: Crear formato de impresión

en: Create Purchase Order
es: Crear orden de compra

en: Create Purchase Orders
es: Crear órdenes de compra

en: Create Quotation
es: Crear cotización

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Create Receiver List
es: Crear Lista de Receptores

en: Create Sales Invoice
es: Crear factura de ventas

note: Label of an action in the Onboarding Step 'Create a Sales Order'
en: Create Sales Order
es: Crear Pedido de Venta

en: Create Sales Orders to help you plan your work and deliver on-time
es: Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo

en: Create Sample Retention Stock Entry
es: Crear entrada de stock de retención de muestra

en: Create Supplier Quotation
es: Crear presupuesto de proveedor

en: Create Tax Template
es: Crear plantilla de impuestos

en: Create Timesheet
es: Crear parte de horas

en: Create User
es: Crear usuario

[ctx: Employee]
note: Label of a Button field in DocType 'Employee'
en: Create User
es: Crear usuario

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Create User Permission
es: Crear Permiso de Usuario

en: Create Users
es: Crear Usuarios

en: Create Variant
es: Crear variante

en: Create Variants
es: Crear variantes

en: Create an incoming stock transaction for the Item.
es: Cree una transacción de stock entrante para el artículo.

en: Create customer quotes
es: Crear cotizaciones de clientes

[ctx: Opening Invoice Creation Tool]
note: Description of the 'Create Missing Party' (Check) field in DocType 'Opening Invoice Creation Tool'
en: Create missing customer or supplier.
es: Crear Cliente o Proveedor faltante.

en: Creating Accounts...
es: Creando Cuentas ...

en: Creating Company and Importing Chart of Accounts
es: Creación de empresa e importación de plan de cuentas

en: Creating Dimensions...
es: Creando Dimensiones ...

en: Creating Purchase Order ...
es: Creando orden de compra ...

en: Creating {0} Invoice
es: Creando {0} Factura

en: Creating {} out of {} {}
es: Creando {} a partir de {} {}

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Creation Document No
es: Creación del documento No

en: Credit
es: Haber

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Credit
es: Haber

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit
es: Haber

en: Credit ({0})
es: Crédito ({0})

en: Credit Account
es: Cuenta de crédito

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount
es: Importe acreditado

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount
es: Importe acreditado

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount in Account Currency
es: Importe acreditado con la divisa

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount in Account Currency
es: Importe acreditado con la divisa

en: Credit Balance
es: Saldo Acreedor

en: Credit Card
es: Tarjetas de credito

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Card Entry
es: Ingreso de tarjeta de crédito

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Card Entry
es: Ingreso de tarjeta de crédito

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Days
es: Días de Crédito

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Days
es: Días de Crédito

en: Credit Limit
es: Límite de crédito

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Credit Limit
es: Límite de crédito

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Credit Limit
es: Límite de crédito

[ctx: Customer Credit Limit]
note: Label of a Currency field in DocType 'Customer Credit Limit'
en: Credit Limit
es: Límite de crédito

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Credit Limit
es: Límite de crédito

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Credit Limit
es: Límite de crédito

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Credit Limit and Payment Terms
es: Límite de Crédito y Condiciones de Pago

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Credit Limits
es: Límites de crédito

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Credit Limits
es: Límites de crédito

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Months
es: Meses de Crédito

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Months
es: Meses de Crédito

en: Credit Note
es: Nota de crédito

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Note
es: Nota de crédito

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Note
es: Nota de crédito

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Credit Note
es: Nota de crédito

en: Credit Note Amount
es: Monto de Nota de Credito

en: Credit Note Issued
es: Nota de crédito emitida

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Credit Note Issued
es: Nota de crédito emitida

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Credit Note Issued
es: Nota de crédito emitida

en: Credit Note {0} has been created automatically
es: Nota de crédito {0} se ha creado automáticamente

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Credit To
es: Acreditar en

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit in Company Currency
es: Divisa por defecto de la cuenta de credito

en: Credit limit has been crossed for customer {0} ({1}/{2})
es: Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})

en: Credit limit is already defined for the Company {0}
es: El límite de crédito ya está definido para la Compañía {0}

en: Credit limit reached for customer {0}
es: Se alcanzó el límite de crédito para el cliente {0}

en: Creditors
es: Acreedores

[ctx: Tally Migration]
note: Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally Migration'
en: Creditors Account set in Tally
es: Cuenta de acreedores establecida en Tally

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Criteria
es: Criterios

[ctx: Supplier Scorecard Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
en: Criteria Formula
es: Fórmula de Criterios

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Formula
es: Fórmula de Criterios

[ctx: Supplier Scorecard Criteria]
note: Label of a Data field in DocType 'Supplier Scorecard Criteria'
en: Criteria Name
es: Nombre del Criterio

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Name
es: Nombre del Criterio

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Criteria Setup
es: Configuración de los Criterios

[ctx: Supplier Scorecard Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Criteria'
en: Criteria Weight
es: Peso del Criterio

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Weight
es: Peso del Criterio

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Cumulative Transaction Threshold
es: Umbral de Transacción Acumulativo

en: Currency
es: Divisa / Moneda

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Currency
es: Divisa / Moneda

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Currency
es: Divisa / Moneda

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Currency
es: Divisa / Moneda

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Currency
es: Divisa / Moneda

[ctx: Currency]
note: Label of a Link in the Accounting Workspace
en: Currency
es: Divisa / Moneda

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Currency
es: Divisa / Moneda

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning' Label of a Link field in DocType 'Dunning'
en: Currency
es: Divisa / Moneda

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Currency
es: Divisa / Moneda

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Currency
es: Divisa / Moneda

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Currency
es: Divisa / Moneda

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Currency
es: Divisa / Moneda

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Currency
es: Divisa / Moneda

[ctx: Payment Gateway Account]
note: Label of a Read Only field in DocType 'Payment Gateway Account'
en: Currency
es: Divisa / Moneda

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Currency
es: Divisa / Moneda

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Currency
es: Divisa / Moneda

[ctx: Payment Reconciliation Invoice]
note: Label of a Link field in DocType 'Payment Reconciliation Invoice'
en: Currency
es: Divisa / Moneda

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Currency
es: Divisa / Moneda

[ctx: Price List]
note: Label of a Link field in DocType 'Price List'
en: Currency
es: Divisa / Moneda

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Currency
es: Divisa / Moneda

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Currency
es: Divisa / Moneda

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Currency
es: Divisa / Moneda

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Currency
es: Divisa / Moneda

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Currency
es: Divisa / Moneda

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Currency
es: Divisa / Moneda

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Currency
es: Divisa / Moneda

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Currency
es: Divisa / Moneda

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Currency
es: Divisa / Moneda

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Currency
es: Divisa / Moneda

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Currency
es: Divisa / Moneda

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Currency
es: Divisa / Moneda

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Currency
es: Divisa / Moneda

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Currency
es: Divisa / Moneda

note: Name of a DocType
en: Currency Exchange
es: Cambio de Divisas

[ctx: Currency Exchange]
note: Label of a Link in the Accounting Workspace
en: Currency Exchange
es: Cambio de Divisas

note: Name of a DocType
en: Currency Exchange Settings
es: Configuración de Cambio de Moneda

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Currency Exchange Settings
es: Configuración de Cambio de Moneda

en: Currency Exchange must be applicable for Buying or for Selling.
es: El Cambio de Moneda debe ser aplicable para comprar o vender.

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Currency and Price List
es: Divisa y listas de precios

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Currency and Price List
es: Divisa y listas de precios

en: Currency can not be changed after making entries using some other currency
es: El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable

en: Currency for {0} must be {1}
es: Moneda para {0} debe ser {1}

en: Currency of the Closing Account must be {0}
es: La divisa / moneda de la cuenta de cierre debe ser {0}

en: Currency of the price list {0} must be {1} or {2}
es: La moneda de la lista de precios {0} debe ser {1} o {2}

en: Currency should be same as Price List Currency: {0}
es: La moneda debe ser la misma que la moneda de la lista de precios: {0}

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Current Address
es: Dirección Actual

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Current Address Is
es: La Dirección Actual es

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Amount
es: Cantidad actual

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Current Asset Value
es: Valor de Activo Actual

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Current Asset Value
es: Valor de Activo Actual

en: Current Assets
es: Activo circulante

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Current BOM
es: Lista de materiales (LdM) actual

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: Current BOM
es: Lista de materiales (LdM) actual

en: Current BOM and New BOM can not be same
es: La lista de materiales (LdM) actual y la nueva no pueden ser las mismas

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: Current Exchange Rate
es: Tasa de Cambio Actual

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice End Date
es: Fecha de Finalización de la Factura Actual

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice Start Date
es: Fecha de Inicio de la Factura Actual

en: Current Liabilities
es: Pasivo circulante

en: Current Qty
es: Cant. Actual

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Current Qty
es: Cant. Actual

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Current Serial No
es: Número de serie actual

[ctx: Share Balance]
note: Label of a Select field in DocType 'Share Balance'
en: Current State
es: Estado Actual

en: Current Status
es: Estado actual

en: Current Stock
es: Inventario Actual

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Current Stock
es: Inventario Actual

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Current Stock
es: Inventario Actual

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Current Time
es: Tiempo actual

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Valuation Rate
es: Tasa de valoración actual

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Custodian
es: Custodio

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Custody
es: Custodia

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section' Label of a Section Break field in DocType 'Homepage Section'
en: Custom HTML
es: HTML Personalizado

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Custom Remarks
es: Comentarios personalizados

[ctx: Supplier Scorecard Variable]
note: Label of a Check field in DocType 'Supplier Scorecard Variable'
en: Custom?
es: ¿Personalizado?

note: Name of a DocType Name of a role
en: Customer
es: Cliente

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Customer
es: Cliente

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Customer
es: Cliente

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Customer
es: Cliente

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Customer
es: Cliente

[ctx: Call Log]
note: Label of a Link field in DocType 'Call Log'
en: Customer
es: Cliente

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Customer
es: Cliente

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Customer
es: Cliente

[ctx: Customer]
note: Label of a Link in the Accounting Workspace Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Customer
es: Cliente

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer
es: Cliente

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Customer
es: Cliente

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Customer
es: Cliente

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer
es: Cliente

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer
es: Cliente

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Customer
es: Cliente

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customer
es: Cliente

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Customer
es: Cliente

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Customer
es: Cliente

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer
es: Cliente

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer
es: Cliente

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Customer
es: Cliente

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer
es: Cliente

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log' Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log'
en: Customer
es: Cliente

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: Customer
es: Cliente

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Customer
es: Cliente

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Customer
es: Cliente

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Customer
es: Cliente

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer
es: Cliente

[ctx: Process Statement Of Accounts Customer]
note: Label of a Link field in DocType 'Process Statement Of Accounts Customer'
en: Customer
es: Cliente

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Customer
es: Cliente

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Customer
es: Cliente

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Customer
es: Cliente

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer
es: Cliente

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Customer
es: Cliente

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: Customer
es: Cliente

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Customer
es: Cliente

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer
es: Cliente

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer
es: Cliente

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer
es: Cliente

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Customer
es: Cliente

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer
es: Cliente

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Customer
es: Cliente

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer
es: Cliente

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer / Lead Address
es: Dirección de cliente / Oportunidad

note: Name of a report Label of a Link in the Selling Workspace
en: Customer Acquisition and Loyalty
es: Compras y Lealtad de Clientes

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Address
es: Dirección del cliente

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer Address
es: Dirección del cliente

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Address
es: Dirección del cliente

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Address
es: Dirección del cliente

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Address
es: Dirección del cliente

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Address
es: Dirección del cliente

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Address
es: Dirección del cliente

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Address
es: Dirección del cliente

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Address
es: Dirección del cliente

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Address
es: Dirección del cliente

note: Label of a Link in the Selling Workspace
en: Customer Addresses And Contacts
es: Direcciones de clientes y contactos

[ctx: Item]
note: Label of a Small Text field in DocType 'Item'
en: Customer Code
es: Código de Cliente

en: Customer Contact
es: Contacto del Cliente

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Contact
es: Contacto del Cliente

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Small Text field in DocType 'Purchase Order'
en: Customer Contact
es: Contacto del Cliente

[ctx: Purchase Order]
note: Label of a Code field in DocType 'Purchase Order'
en: Customer Contact Email
es: Correo electrónico de contacto de cliente

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace
en: Customer Credit Balance
es: Saldo de Clientes

note: Name of a DocType
en: Customer Credit Limit
es: Límite de crédito del cliente

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Customer Details
es: Datos de Cliente

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Customer Details
es: Datos de Cliente

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Customer Details
es: Datos de Cliente

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Customer Details
es: Datos de Cliente

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Customer Details
es: Datos de Cliente

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Customer Feedback
es: Comentarios de cliente

note: Name of a DocType
en: Customer Group
es: Categoría de Cliente

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Group
es: Categoría de Cliente

[ctx: Customer Group]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Customer Group
es: Categoría de Cliente

[ctx: Customer Group Item]
note: Label of a Link field in DocType 'Customer Group Item'
en: Customer Group
es: Categoría de Cliente

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer Group
es: Categoría de Cliente

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Group
es: Categoría de Cliente

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Group
es: Categoría de Cliente

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Group
es: Categoría de Cliente

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Group
es: Categoría de Cliente

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Group
es: Categoría de Cliente

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer Group
es: Categoría de Cliente

[ctx: POS Customer Group]
note: Label of a Link field in DocType 'POS Customer Group'
en: Customer Group
es: Categoría de Cliente

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Group
es: Categoría de Cliente

[ctx: POS Invoice Merge Log]
note: Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log' Label of a Link field in DocType 'POS Invoice Merge Log'
en: Customer Group
es: Categoría de Cliente

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer Group
es: Categoría de Cliente

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts'
en: Customer Group
es: Categoría de Cliente

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer Group
es: Categoría de Cliente

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Customer Group
es: Categoría de Cliente

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Group
es: Categoría de Cliente

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Group
es: Categoría de Cliente

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Group
es: Categoría de Cliente

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer Group
es: Categoría de Cliente

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer Group
es: Categoría de Cliente

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Group
es: Categoría de Cliente

[ctx: Customer Group]
note: Label of a Data field in DocType 'Customer Group'
en: Customer Group Name
es: Nombre de la categoría de cliente

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Customer Groups
es: Grupos de Clientes

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Customer Items
es: Partidas de deudores

en: Customer LPO
es: Cliente LPO

en: Customer LPO No.
es: Cliente LPO Nro.

note: Name of a report Label of a Link in the Accounting Workspace
en: Customer Ledger Summary
es: Resumen del Libro mayor de clientes

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Customer Mobile No
es: Numero de móvil de cliente

en: Customer Name
es: Nombre del cliente

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Customer Name
es: Nombre del cliente

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer Name
es: Nombre del cliente

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Customer Name
es: Nombre del cliente

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Customer Name
es: Nombre del cliente

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Customer Name
es: Nombre del cliente

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Name
es: Nombre del cliente

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Customer Name
es: Nombre del cliente

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Customer Name
es: Nombre del cliente

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Customer Name
es: Nombre del cliente

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer Name
es: Nombre del cliente

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Customer Name
es: Nombre del cliente

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Customer Name
es: Nombre del cliente

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Customer Name
es: Nombre del cliente

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Customer Name
es: Nombre del cliente

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Customer Name
es: Nombre del cliente

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer Name
es: Nombre del cliente

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Customer Name
es: Nombre del cliente

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Customer Name
es: Nombre del cliente

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Customer Naming By
es: Ordenar cliente por

en: Customer PO
es: PO del cliente

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Customer PO Details
es: Detalles de la OC del Cliente

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Customer PO Details
es: Detalles de la OC del Cliente

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Customer PO Details
es: Detalles de la OC del Cliente

en: Customer POS Id
es: id de POS del Cliente

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer POS id
es: ID de POS del cliente

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Address
es: Dirección Principal del Cliente

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Contact
es: Contacto Principal del Cliente

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Customer Provided
es: Proporcionado por el cliente

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Customer Provided
es: Proporcionado por el cliente

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Customer Provided
es: Proporcionado por el cliente

en: Customer Service
es: Servicio al cliente

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Territory
es: Territorio del Cliente

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Customer Type
es: Tipo de Cliente

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Customer Warehouse (Optional)
es: Almacén del cliente (opcional)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Customer Warehouse (Optional)
es: Almacén del cliente (opcional)

en: Customer contact updated successfully.
es: El contacto del cliente se actualizó correctamente.

en: Customer is required
es: Se requiere Cliente

en: Customer isn't enrolled in any Loyalty Program
es: El cliente no está inscrito en ningún programa de lealtad

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Customer or Item
es: Cliente o artículo

en: Customer required for 'Customerwise Discount'
es: Se requiere un cliente para el descuento

en: Customer {0} does not belong to project {1}
es: Cliente {0} no pertenece al proyecto {1}

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Customer's Item Code
es: Código del producto para clientes

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Customer's Item Code
es: Código del producto para clientes

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Customer's Item Code
es: Código del producto para clientes

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Customer's Item Code
es: Código del producto para clientes

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Customer's Item Code
es: Código del producto para clientes

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer's Purchase Order
es: Ordenes de compra de clientes

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Customer's Purchase Order
es: Ordenes de compra de clientes

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer's Purchase Order
es: Ordenes de compra de clientes

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Customer's Purchase Order Date
es: Fecha de pedido de compra del cliente

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Customer's Purchase Order Date
es: Fecha de pedido de compra del cliente

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Customer's Purchase Order Date
es: Fecha de pedido de compra del cliente

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Customer's Purchase Order Date
es: Fecha de pedido de compra del cliente

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Customer's Purchase Order No
es: Pedido de compra No.

note: Name of a report
en: Customer-wise Item Price
es: Precio del artículo sabio para el cliente

en: Customer/Lead Name
es: Nombre del cliente / cliente potencial

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts' Label of a Table field in DocType 'Process Statement Of Accounts'
en: Customers
es: Clientes

note: Name of a report Label of a Link in the Selling Workspace
en: Customers Without Any Sales Transactions
es: Clientes sin ninguna Transacción de Ventas

en: Customers not selected.
es: Clientes no seleccionados.

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Customerwise Discount
es: Descuento de Cliente

en: Customize Homepage Sections
es: Personalizar secciones de la página de inicio

note: Name of a DocType
en: Customs Tariff Number
es: Número de arancel aduanero

[ctx: Customs Tariff Number]
note: Label of a Link in the Stock Workspace
en: Customs Tariff Number
es: Número de arancel aduanero

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customs Tariff Number
es: Número de arancel aduanero

[ctx: Dunning]
note: Option for the 'Series' (Select) field in DocType 'Dunning'
en: DUNN-.MM.-.YY.-
es: DUNN-.MM .-. YY.-

en: Daily
es: Diario

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Daily
es: Diario

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Daily
es: Diario

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Daily
es: Diario

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Daily
es: Diario

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Daily
es: Diario

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Daily
es: Diario

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: Daily
es: Diario

en: Daily Project Summary for {0}
es: Resumen diario del proyecto para {0}

en: Daily Reminders
es: Recordatorios diarios

note: Name of a report Label of a Link in the Projects Workspace
en: Daily Timesheet Summary
es: Resumen Diario de Horas

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Data Import Configuration
es: Configuración de importación de datos

note: Label of a Card Break in the Home Workspace
en: Data Import and Settings
es: Importación de datos y configuraciones

[ctx: Tally Migration]
note: Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
en: Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs
es: Datos exportados de Tally que consisten en el plan de cuentas, clientes, proveedores, direcciones, artículos y unidades de medida

en: Date
es: Fecha

[ctx: Asset Activity]
note: Label of a Datetime field in DocType 'Asset Activity'
en: Date
es: Fecha

[ctx: Asset Value Adjustment]
note: Label of a Date field in DocType 'Asset Value Adjustment'
en: Date
es: Fecha

[ctx: Bank Transaction]
note: Label of a Date field in DocType 'Bank Transaction'
en: Date
es: Fecha

[ctx: Bulk Transaction Log]
note: Label of a Date field in DocType 'Bulk Transaction Log'
en: Date
es: Fecha

[ctx: Cashier Closing]
note: Label of a Date field in DocType 'Cashier Closing'
en: Date
es: Fecha

[ctx: Currency Exchange]
note: Label of a Date field in DocType 'Currency Exchange'
en: Date
es: Fecha

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Date
es: Fecha

[ctx: Discounted Invoice]
note: Label of a Date field in DocType 'Discounted Invoice'
en: Date
es: Fecha

[ctx: Dunning]
note: Label of a Date field in DocType 'Dunning'
en: Date
es: Fecha

[ctx: Holiday]
note: Label of a Date field in DocType 'Holiday'
en: Date
es: Fecha

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Date
es: Fecha

[ctx: POS Invoice Reference]
note: Label of a Date field in DocType 'POS Invoice Reference'
en: Date
es: Fecha

[ctx: Project Update]
note: Label of a Date field in DocType 'Project Update'
en: Date
es: Fecha

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Date
es: Fecha

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Date
es: Fecha

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Date
es: Fecha

[ctx: Quality Action]
note: Label of a Date field in DocType 'Quality Action'
en: Date
es: Fecha

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Date
es: Fecha

[ctx: Quality Review]
note: Label of a Date field in DocType 'Quality Review'
en: Date
es: Fecha

[ctx: Quick Stock Balance]
note: Label of a Date field in DocType 'Quick Stock Balance'
en: Date
es: Fecha

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Date
es: Fecha

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Date
es: Fecha

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Date
es: Fecha

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Date
es: Fecha

[ctx: Share Transfer]
note: Label of a Date field in DocType 'Share Transfer'
en: Date
es: Fecha

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Date
es: Fecha

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Date
es: Fecha

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Date
es: Fecha

en: Date Based On
es: Fecha basada en

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date Of Retirement
es: Fecha de jubilación

[ctx: Cheque Print Template]
note: Label of a HTML field in DocType 'Cheque Print Template'
en: Date Settings
es: Ajustes de Fecha

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Birth
es: Fecha de nacimiento

en: Date of Birth cannot be greater than today.
es: La fecha de nacimiento no puede ser mayor a la fecha de hoy.

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Commencement
es: Fecha de Comienzo

en: Date of Commencement should be greater than Date of Incorporation
es: La fecha de inicio debe ser mayor que la fecha de incorporación

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Establishment
es: Fecha de Fundación

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Incorporation
es: Fecha de Incorporación

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Issue
es: Fecha de Emisión.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Joining
es: Fecha de Ingreso

en: Date of Transaction
es: Fecha de la Transacción

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Day
es: Día

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Day Book Data
es: Datos del libro diario

[ctx: Tally Migration]
note: Description of the 'Day Book Data' (Attach) field in DocType 'Tally Migration'
en: Day Book Data exported from Tally that consists of all historic transactions
es: Datos del libro diario exportados de Tally que consisten en todas las transacciones históricas

[ctx: Appointment Booking Slots]
note: Label of a Select field in DocType 'Appointment Booking Slots'
en: Day Of Week
es: Día de la semana

[ctx: Availability Of Slots]
note: Label of a Select field in DocType 'Availability Of Slots'
en: Day Of Week
es: Día de la semana

[ctx: Incoming Call Handling Schedule]
note: Label of a Select field in DocType 'Incoming Call Handling Schedule'
en: Day Of Week
es: Día de la semana

[ctx: Communication Medium Timeslot]
note: Label of a Select field in DocType 'Communication Medium Timeslot'
en: Day of Week
es: Día de la semana

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Day to Send
es: Día para Enviar

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after invoice date
es: Día(s) después de la fecha de la factura

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after invoice date
es: Día(s) después de la fecha de la factura

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after the end of the invoice month
es: Día(s) después del final del mes de la factura

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after the end of the invoice month
es: Día(s) después del final del mes de la factura

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Days
es: Dias

en: Days Since Last Order
es: Días desde el último pedido

en: Days Since Last order
es: Días desde la última orden

[ctx: Subscription]
note: Label of a Int field in DocType 'Subscription'
en: Days Until Due
es: Días Hasta el Vencimiento

en: Dear
es: Estimado

en: Dear System Manager,
es: Estimado administrador del sistema,

en: Debit
es: Debe

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Debit
es: Debe

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit
es: Debe

en: Debit ({0})
es: Débito ({0})

en: Debit Account
es: Cuenta de debito

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount
es: Importe débitado

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount
es: Importe débitado

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount in Account Currency
es: Importe debitado con la divisa

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount in Account Currency
es: Importe debitado con la divisa

en: Debit Note
es: Nota de debito

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Debit Note
es: Nota de debito

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Debit Note
es: Nota de debito

en: Debit Note Amount
es: Monto de Nota de Debito

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Debit Note Issued
es: Nota de débito emitida

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Debit To
es: Debitar a

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Debit To
es: Debitar a

en: Debit To is required
es: Débito Para es requerido

en: Debit and Credit not equal for {0} #{1}. Difference is {2}.
es: El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit in Company Currency
es: Divisa por defecto de la cuenta de débito

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Debit to
es: Débito a

en: Debtors
es: DEUDORES VARIOS

[ctx: Tally Migration]
note: Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally Migration'
en: Debtors Account set in Tally
es: Cuenta deudores configurada en Tally

en: Declare Lost
es: Declarar perdido

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Deduct
es: Deducir

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Deduct
es: Deducir

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Deductee Details
es: Detalles del deducible

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Deductions or Loss
es: Deducciones o Pérdida

en: Default
es: Predeterminado

[ctx: Asset Shift Factor]
note: Label of a Check field in DocType 'Asset Shift Factor'
en: Default
es: Predeterminado

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Default
es: Predeterminado

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Default
es: Predeterminado

[ctx: POS Profile User]
note: Label of a Check field in DocType 'POS Profile User'
en: Default
es: Predeterminado

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Default
es: Predeterminado

[ctx: Sales Invoice Payment]
note: Label of a Check field in DocType 'Sales Invoice Payment'
en: Default
es: Predeterminado

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Default
es: Predeterminado

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Default Account
es: Cuenta predeterminada

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Default Account
es: Cuenta predeterminada

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Default Accounts
es: Cuentas predeterminadas

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Default Accounts
es: Cuentas predeterminadas

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Default Accounts
es: Cuentas predeterminadas

en: Default Activity Cost exists for Activity Type - {0}
es: Existe una actividad de costo por defecto para la actividad del tipo - {0}

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default BOM
es: Lista de Materiales (LdM) por defecto

en: Default BOM ({0}) must be active for this item or its template
es: La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla

en: Default BOM for {0} not found
es: BOM por defecto para {0} no encontrado

en: Default BOM not found for Item {0} and Project {1}
es: La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Bank Account
es: Cuenta bancaria por defecto

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Billing Rate
es: Monto de facturación predeterminada

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Buying Cost Center
es: Centro de costos (compra) por defecto

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Buying Price List
es: Lista de precios por defecto

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Default Buying Price List
es: Lista de precios por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Buying Terms
es: Términos de compra predeterminados

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cash Account
es: Cuenta de efectivo por defecto

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Company
es: Compañía predeterminada

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Company Bank Account
es: Cuenta bancaria predeterminada de la empresa

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Company Bank Account
es: Cuenta bancaria predeterminada de la empresa

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost Center
es: Centro de costos por defecto

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Default Cost Center
es: Centro de costos por defecto

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Cost Center
es: Centro de costos por defecto

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Cost Center
es: Centro de costos por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost of Goods Sold Account
es: Cuenta de costos (venta) por defecto

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Costing Rate
es: Precio de costo predeterminado

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Currency
es: Divisa / modena predeterminada

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Currency
es: Divisa / modena predeterminada

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Customer Group
es: Categoría de cliente predeterminada

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Expense Account
es: Cuenta de Gastos Diferidos Predeterminada

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Revenue Account
es: Cuenta de Ingresos Diferidos Predeterminada

[ctx: Accounting Dimension Detail]
note: Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
en: Default Dimension
es: Dimensión predeterminada

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Distance Unit
es: Unidad de distancia predeterminada

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Expense Account
es: Cuenta de gastos por defecto

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Default Finance Book
es: Libro de Finanzas Predeterminado

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Finance Book
es: Libro de Finanzas Predeterminado

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Finished Goods Warehouse
es: Almacén predeterminado de productos terminados

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Holiday List
es: Lista de vacaciones / festividades predeterminadas

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Income Account
es: Cuenta de ingresos por defecto

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Income Account
es: Cuenta de ingresos por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Inventory Account
es: Cuenta de Inventario Predeterminada

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Item Group
es: Grupo de artículos predeterminado

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Item Manufacturer
es: Fabricante de artículo predeterminado

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Letter Head
es: Encabezado Predeterminado

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Default Manufacturer Part No
es: Número de pieza del fabricante predeterminado

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Default Material Request Type
es: El material predeterminado Tipo de solicitud

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payable Account
es: Cuenta por pagar por defecto

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Default Payable Account
es: Cuenta por pagar por defecto

[ctx: Payment Gateway Account]
note: Label of a Small Text field in DocType 'Payment Gateway Account'
en: Default Payment Request Message
es: Mensaje de solicitud de pago por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payment Terms Template
es: Plantilla de Términos de Pago Predeterminados

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Payment Terms Template
es: Plantilla de Términos de Pago Predeterminados

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Payment Terms Template
es: Plantilla de Términos de Pago Predeterminados

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Payment Terms Template
es: Plantilla de Términos de Pago Predeterminados

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Default Payment Terms Template
es: Plantilla de Términos de Pago Predeterminados

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Price List
es: Lista de precios por defecto

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Price List
es: Lista de precios por defecto

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Price List
es: Lista de precios por defecto

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Price List
es: Lista de precios por defecto

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Default Priority
es: Prioridad predeterminada

[ctx: Service Level Priority]
note: Label of a Check field in DocType 'Service Level Priority'
en: Default Priority
es: Prioridad predeterminada

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Purchase Unit of Measure
es: Unidad de Medida de Compra Predeterminada

[ctx: CRM Settings]
note: Label of a Data field in DocType 'CRM Settings'
en: Default Quotation Validity Days
es: Días de Validez de Cotizaciones Predeterminados

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Receivable Account
es: Cuenta por cobrar por defecto

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Round Off Account
es: Cuenta de redondeo predeterminada

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Sales Unit of Measure
es: Unidad de Medida de Ventas Predeterminada

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Scrap Warehouse
es: Almacén de chatarra predeterminado

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Selling Cost Center
es: Centro de costos por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Selling Terms
es: Términos de venta predeterminados

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Default Service Level Agreement
es: Acuerdo de nivel de servicio predeterminado

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Shipping Account
es: Cuenta de Envío por Defecto

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Default Source Warehouse
es: Almacén de origen

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Source Warehouse
es: Almacén de origen

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Stock UOM
es: Unidad de Medida (UdM) predeterminada para Inventario

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Supplier
es: Proveedor predeterminado

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Supplier Group
es: Grupo de Proveedores Predeterminado

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Target Warehouse
es: Almacen de destino predeterminado

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Territory
es: Territorio predeterminado

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default UOM
es: Unidad de medida predeterminada

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Unit of Measure
es: Unidad de Medida (UdM) predeterminada

en: 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.
es: 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.

en: Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'
es: Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Default Valuation Method
es: Método predeterminado de valoración

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Default Value
es: Valor predeterminado

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Warehouse
es: Almacén por defecto

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Warehouse
es: Almacén por defecto

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Default Warehouse
es: Almacén por defecto

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Default Warehouse
es: Almacén por defecto

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Warehouse
es: Almacén por defecto

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Warehouse
es: Almacén por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Warehouse for Sales Return
es: Almacén predeterminado para devolución de ventas

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Default Warehouses for Production
es: Almacenes predeterminados para producción

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Work In Progress Warehouse
es: Almacén predeterminado de trabajos en proceso

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Default Workstation
es: Estación de Trabajo por defecto

[ctx: Mode of Payment Account]
note: Description of the 'Default Account' (Link) field in DocType 'Mode of Payment Account'
en: Default account will be automatically updated in POS Invoice when this mode is selected.
es: La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.

[ctx: Manufacturing Settings]
note: Description of the 'Time Between Operations (Mins)' (Int) field in DocType 'Manufacturing Settings'
en: Default: 10 mins
es: Predeterminado: 10 minutos

[ctx: Brand]
note: Label of a Section Break field in DocType 'Brand'
en: Defaults
es: Predeterminados

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Defaults
es: Predeterminados

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Defaults
es: Predeterminados

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Defaults
es: Predeterminados

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Defaults
es: Predeterminados

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Deferred Accounting Settings
es: Configuración de contabilidad diferida

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Expense
es: Gasto Diferido

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Deferred Expense
es: Gasto Diferido

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Expense Account
es: Cuenta de Gastos Diferidos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Deferred Expense Account
es: Cuenta de Gastos Diferidos

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Revenue
es: Ingresos Diferidos

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Deferred Revenue
es: Ingresos Diferidos

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Deferred Revenue
es: Ingresos Diferidos

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Revenue Account
es: Cuenta de Ingresos Diferidos

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Deferred Revenue Account
es: Cuenta de Ingresos Diferidos

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Deferred Revenue Account
es: Cuenta de Ingresos Diferidos

en: Define Project type.
es: Defina el Tipo de Proyecto.

en: Delay (in Days)
es: Retraso (en días)

[ctx: Delivery Settings]
note: Label of a Int field in DocType 'Delivery Settings'
en: Delay between Delivery Stops
es: Retraso entre paradas de entrega

en: Delay in payment (Days)
es: Retraso en el pago (Días)

en: Delayed Days
es: Días retrasados

note: Name of a report
en: Delayed Item Report
es: Informe de artículo retrasado

note: Name of a report
en: Delayed Order Report
es: Informe de pedido retrasado

en: Delete
es: Eliminar

en: Delete all the Transactions for this Company
es: Eliminar todas las transacciones para esta compañía

en: Deletion is not permitted for country {0}
es: La eliminación no está permitida para el país {0}

en: Delivered
es: Enviado

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Delivered
es: Enviado

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Delivered
es: Enviado

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Delivered
es: Enviado

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Delivered
es: Enviado

en: Delivered Amount
es: Importe entregado

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Delivered By Supplier
es: Entregado por proveedor

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Delivered By Supplier
es: Entregado por proveedor

note: Name of a report Label of a Link in the Accounting Workspace
en: Delivered Items To Be Billed
es: Envios por facturar

en: Delivered Qty
es: Cantidad entregada

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Delivered Qty
es: Cantidad entregada

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Delivered Qty
es: Cantidad entregada

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Delivered Qty
es: Cantidad entregada

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Delivered Qty
es: Cantidad entregada

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Delivered Qty
es: Cantidad entregada

en: Delivered Quantity
es: Cantidad entregada

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Delivered by Supplier (Drop Ship)
es: Entregado por el Proveedor (Envío Triangulado)

en: Delivered: {0}
es: Entregado: {0}

en: Delivery
es: Entregar

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Delivery
es: Entregar

en: Delivery Date
es: Fecha de entrega

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Delivery Date
es: Fecha de entrega

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Delivery Date
es: Fecha de entrega

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Details
es: Detalles de la entrega

note: Name of a DocType
en: Delivery Note
es: Nota de entrega

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Delivery Note
es: Nota de entrega

[ctx: Delivery Note]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Delivery Note
es: Nota de entrega

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Delivery Note
es: Nota de entrega

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Delivery Note
es: Nota de entrega

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Delivery Note
es: Nota de entrega

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Delivery Note
es: Nota de entrega

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Delivery Note
es: Nota de entrega

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Delivery Note
es: Nota de entrega

[ctx: Shipment Delivery Note]
note: Label of a Link field in DocType 'Shipment Delivery Note'
en: Delivery Note
es: Nota de entrega

note: Name of a DocType
en: Delivery Note Item
es: Nota de entrega del producto

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Delivery Note Item
es: Nota de entrega del producto

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Delivery Note Item
es: Nota de entrega del producto

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Delivery Note Item
es: Nota de entrega del producto

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Delivery Note Item
es: Nota de entrega del producto

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Delivery Note Item
es: Nota de entrega del producto

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Delivery Note No
es: Nota de entrega No.

note: Label of a Link in the Selling Workspace Name of a report Label of a Link in the Stock Workspace
en: Delivery Note Trends
es: Evolución de las notas de entrega

en: Delivery Note {0} is not submitted
es: La nota de entrega {0} no está validada

en: Delivery Notes
es: Notas de entrega

en: Delivery Notes {0} updated
es: Notas de entrega {0} actualizadas

note: Name of a DocType
en: Delivery Settings
es: Ajustes de Entrega

en: Delivery Status
es: Estado del envío

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Delivery Status
es: Estado del envío

note: Name of a DocType
en: Delivery Stop
es: Parada de Entrega

[ctx: Delivery Trip]
note: Label of a Table field in DocType 'Delivery Trip'
en: Delivery Stop
es: Parada de Entrega

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Stops
es: Paradas de Entrega

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Delivery To
es: Entregar a

note: Name of a DocType
en: Delivery Trip
es: Viaje de entrega

[ctx: Delivery Trip]
note: Label of a Link in the Stock Workspace
en: Delivery Trip
es: Viaje de entrega

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Delivery Warehouse
es: Almacén de entrega

en: Delivery warehouse required for stock item {0}
es: Almacén de entrega requerido para el inventrio del producto {0}

note: Name of a DocType
en: Department
es: Departamento

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Department
es: Departamento

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Department
es: Departamento

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Department
es: Departamento

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Department
es: Departamento

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Department
es: Departamento

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Department
es: Departamento

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Department
es: Departamento

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Department
es: Departamento

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Department
es: Departamento

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Department
es: Departamento

[ctx: Delivery Trip]
note: Label of a Datetime field in DocType 'Delivery Trip'
en: Departure Time
es: Hora de Salida

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Dependencies
es: Dependencias

note: Name of a DocType
en: Dependent Task
es: Tarea dependiente

[ctx: Task]
note: Label of a Table field in DocType 'Task'
en: Dependent Tasks
es: Tareas dependientes

[ctx: Task]
note: Label of a Code field in DocType 'Task'
en: Depends on Tasks
es: Depende de Tareas

en: Depreciated Amount
es: Monto Depreciado

en: Depreciatied Amount
es: Monto depreciado

en: Depreciation
es: DEPRECIACIONES

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Depreciation
es: DEPRECIACIONES

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Depreciation
es: DEPRECIACIONES

en: Depreciation Amount
es: Monto de la depreciación

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Depreciation Amount
es: Monto de la depreciación

en: Depreciation Amount during the period
es: Monto de la depreciación durante el período

en: Depreciation Date
es: Fecha de depreciación

en: Depreciation Eliminated due to disposal of assets
es: Depreciación Eliminada debido a la venta de activos

en: Depreciation Entry
es: Entrada de depreciación

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Depreciation Entry
es: Entrada de depreciación

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Depreciation Entry
es: Entrada de depreciación

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Depreciation Expense Account
es: Cuenta de gastos de depreciación

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Depreciation Expense Account
es: Cuenta de gastos de depreciación

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Depreciation Method
es: Método de depreciación

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Depreciation Method
es: Método de depreciación

[ctx: Asset Finance Book]
note: Label of a Select field in DocType 'Asset Finance Book'
en: Depreciation Method
es: Método de depreciación

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Depreciation Options
es: Opciones de Depreciación

[ctx: Asset Finance Book]
note: Label of a Date field in DocType 'Asset Finance Book'
en: Depreciation Posting Date
es: Fecha de contabilización de la depreciación

en: Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}
es: Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}

en: Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date
es: Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar

en: Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date
es: Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra

note: Name of a DocType
en: Depreciation Schedule
es: Programación de la depreciación

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Depreciation Schedule
es: Programación de la depreciación

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule' Label of a Table field in DocType 'Asset Depreciation Schedule'
en: Depreciation Schedule
es: Programación de la depreciación

[ctx: Asset Shift Allocation]
note: Label of a Section Break field in DocType 'Asset Shift Allocation' Label of a Table field in DocType 'Asset Shift Allocation'
en: Depreciation Schedule
es: Programación de la depreciación

en: Description
es: Descripción

[ctx: Advance Taxes and Charges]
note: Label of a Small Text field in DocType 'Advance Taxes and Charges'
en: Description
es: Descripción

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Description
es: Descripción

[ctx: Asset Maintenance Task]
note: Label of a Text Editor field in DocType 'Asset Maintenance Task'
en: Description
es: Descripción

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Description
es: Descripción

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Description
es: Descripción

[ctx: BOM Explosion Item]
note: Label of a Text Editor field in DocType 'BOM Explosion Item'
en: Description
es: Descripción

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Description
es: Descripción

[ctx: BOM Operation]
note: Label of a Text Editor field in DocType 'BOM Operation'
en: Description
es: Descripción

[ctx: Bank Transaction]
note: Label of a Small Text field in DocType 'Bank Transaction'
en: Description
es: Descripción

[ctx: Brand]
note: Label of a Text field in DocType 'Brand'
en: Description
es: Descripción

[ctx: Campaign]
note: Label of a Text field in DocType 'Campaign'
en: Description
es: Descripción

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Description
es: Descripción

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item' Label of a Text Editor field in DocType 'Delivery Note Item'
en: Description
es: Descripción

[ctx: Designation]
note: Label of a Text field in DocType 'Designation'
en: Description
es: Descripción

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Description
es: Descripción

[ctx: Holiday]
note: Label of a Text Editor field in DocType 'Holiday'
en: Description
es: Descripción

[ctx: Homepage]
note: Label of a Text field in DocType 'Homepage'
en: Description
es: Descripción

[ctx: Incoterm]
note: Label of a Long Text field in DocType 'Incoterm'
en: Description
es: Descripción

[ctx: Installation Note Item]
note: Label of a Text Editor field in DocType 'Installation Note Item'
en: Description
es: Descripción

[ctx: Issue]
note: Label of a Text Editor field in DocType 'Issue'
en: Description
es: Descripción

[ctx: Issue Priority]
note: Label of a Small Text field in DocType 'Issue Priority'
en: Description
es: Descripción

[ctx: Issue Type]
note: Label of a Small Text field in DocType 'Issue Type'
en: Description
es: Descripción

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Text Editor field in DocType 'Item'
en: Description
es: Descripción

[ctx: Item Manufacturer]
note: Label of a Small Text field in DocType 'Item Manufacturer'
en: Description
es: Descripción

[ctx: Item Website Specification]
note: Label of a Text Editor field in DocType 'Item Website Specification'
en: Description
es: Descripción

[ctx: Job Card Item]
note: Label of a Text field in DocType 'Job Card Item'
en: Description
es: Descripción

[ctx: Job Card Scrap Item]
note: Label of a Small Text field in DocType 'Job Card Scrap Item'
en: Description
es: Descripción

[ctx: Landed Cost Item]
note: Label of a Text Editor field in DocType 'Landed Cost Item'
en: Description
es: Descripción

[ctx: Landed Cost Taxes and Charges]
note: Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
en: Description
es: Descripción

[ctx: Maintenance Schedule Item]
note: Label of a Text Editor field in DocType 'Maintenance Schedule Item'
en: Description
es: Descripción

[ctx: Maintenance Visit Purpose]
note: Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
en: Description
es: Descripción

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item' Label of a Text Editor field in DocType 'Material Request Item'
en: Description
es: Descripción

[ctx: Material Request Plan Item]
note: Label of a Text Editor field in DocType 'Material Request Plan Item'
en: Description
es: Descripción

[ctx: Operation]
note: Label of a Text field in DocType 'Operation'
en: Description
es: Descripción

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item' Label of a Text Editor field in DocType 'Opportunity Item'
en: Description
es: Descripción

[ctx: Opportunity Type]
note: Label of a Small Text field in DocType 'Opportunity Type'
en: Description
es: Descripción

[ctx: Overdue Payment]
note: Label of a Section Break field in DocType 'Overdue Payment' Label of a Small Text field in DocType 'Overdue Payment'
en: Description
es: Descripción

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Text Editor field in DocType 'POS Invoice Item'
en: Description
es: Descripción

[ctx: Packed Item]
note: Label of a Text Editor field in DocType 'Packed Item'
en: Description
es: Descripción

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Text Editor field in DocType 'Packing Slip Item'
en: Description
es: Descripción

[ctx: Payment Entry Deduction]
note: Label of a Small Text field in DocType 'Payment Entry Deduction'
en: Description
es: Descripción

[ctx: Payment Schedule]
note: Label of a Small Text field in DocType 'Payment Schedule' Label of a Section Break field in DocType 'Payment Schedule'
en: Description
es: Descripción

[ctx: Payment Term]
note: Label of a Small Text field in DocType 'Payment Term'
en: Description
es: Descripción

[ctx: Payment Terms Template Detail]
note: Label of a Small Text field in DocType 'Payment Terms Template Detail' Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Description
es: Descripción

[ctx: Pick List Item]
note: Label of a Text field in DocType 'Pick List Item'
en: Description
es: Descripción

[ctx: Print Heading]
note: Label of a Small Text field in DocType 'Print Heading'
en: Description
es: Descripción

[ctx: Product Bundle]
note: Label of a Data field in DocType 'Product Bundle'
en: Description
es: Descripción

[ctx: Product Bundle Item]
note: Label of a Text Editor field in DocType 'Product Bundle Item'
en: Description
es: Descripción

[ctx: Production Plan Item]
note: Label of a Text Editor field in DocType 'Production Plan Item'
en: Description
es: Descripción

[ctx: Project Type]
note: Label of a Text field in DocType 'Project Type'
en: Description
es: Descripción

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item' Label of a Text Editor field in DocType 'Purchase Invoice Item'
en: Description
es: Descripción

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item' Label of a Text Editor field in DocType 'Purchase Order Item'
en: Description
es: Descripción

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item' Label of a Text Editor field in DocType 'Purchase Receipt Item'
en: Description
es: Descripción

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
en: Description
es: Descripción

[ctx: Purchase Taxes and Charges]
note: Label of a Small Text field in DocType 'Purchase Taxes and Charges'
en: Description
es: Descripción

[ctx: Quality Inspection]
note: Label of a Small Text field in DocType 'Quality Inspection'
en: Description
es: Descripción

[ctx: Quality Inspection Parameter]
note: Label of a Text Editor field in DocType 'Quality Inspection Parameter'
en: Description
es: Descripción

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item' Label of a Text Editor field in DocType 'Quotation Item'
en: Description
es: Descripción

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item' Label of a Text Editor field in DocType 'Request for Quotation Item'
en: Description
es: Descripción

[ctx: Sales Invoice Item]
note: Label of a Text Editor field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Description
es: Descripción

[ctx: Sales Invoice Timesheet]
note: Label of a Small Text field in DocType 'Sales Invoice Timesheet'
en: Description
es: Descripción

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item' Label of a Text Editor field in DocType 'Sales Order Item'
en: Description
es: Descripción

[ctx: Sales Partner]
note: Label of a Text Editor field in DocType 'Sales Partner'
en: Description
es: Descripción

[ctx: Sales Taxes and Charges]
note: Label of a Small Text field in DocType 'Sales Taxes and Charges'
en: Description
es: Descripción

[ctx: Serial No]
note: Label of a Text field in DocType 'Serial No'
en: Description
es: Descripción

[ctx: Share Type]
note: Label of a Long Text field in DocType 'Share Type'
en: Description
es: Descripción

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail' Label of a Text Editor field in DocType 'Stock Entry Detail'
en: Description
es: Descripción

[ctx: Sub Operation]
note: Label of a Small Text field in DocType 'Sub Operation'
en: Description
es: Descripción

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item' Label of a Text Editor field in DocType 'Subcontracting Order Item'
en: Description
es: Descripción

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item' Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
en: Description
es: Descripción

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied Item'
en: Description
es: Descripción

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item' Label of a Text Editor field in DocType 'Supplier Quotation Item'
en: Description
es: Descripción

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
en: Description
es: Descripción

[ctx: Supplier Scorecard Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Variable'
en: Description
es: Descripción

[ctx: Task Type]
note: Label of a Small Text field in DocType 'Task Type'
en: Description
es: Descripción

[ctx: Timesheet Detail]
note: Label of a Small Text field in DocType 'Timesheet Detail'
en: Description
es: Descripción

[ctx: Video]
note: Label of a Text Editor field in DocType 'Video'
en: Description
es: Descripción

[ctx: Warehouse Type]
note: Label of a Small Text field in DocType 'Warehouse Type'
en: Description
es: Descripción

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Description
es: Descripción

[ctx: Work Order Item]
note: Label of a Text field in DocType 'Work Order Item'
en: Description
es: Descripción

[ctx: Workstation]
note: Label of a Text field in DocType 'Workstation' Label of a Tab Break field in DocType 'Workstation'
en: Description
es: Descripción

[ctx: Workstation Type]
note: Label of a Small Text field in DocType 'Workstation Type' Label of a Tab Break field in DocType 'Workstation Type'
en: Description
es: Descripción

note: Name of a DocType
en: Designation
es: Puesto

[ctx: Designation]
note: Label of a Data field in DocType 'Designation'
en: Designation
es: Puesto

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Designation
es: Puesto

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Designation
es: Puesto

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Designation
es: Puesto

en: Detailed Reason
es: Motivo detallado

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Detailed Reason
es: Motivo detallado

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Detailed Reason
es: Motivo detallado

[ctx: Appointment]
note: Label of a Long Text field in DocType 'Appointment'
en: Details
es: Detalles

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule'
en: Details
es: Detalles

[ctx: Delivery Stop]
note: Label of a Text Editor field in DocType 'Delivery Stop'
en: Details
es: Detalles

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Details
es: Detalles

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Details
es: Detalles

[ctx: Lead Source]
note: Label of a Text Editor field in DocType 'Lead Source'
en: Details
es: Detalles

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Details
es: Detalles

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Details
es: Detalles

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Details
es: Detalles

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Details
es: Detalles

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Determine Address Tax Category From
es: Determinar la categoría de impuestos de la dirección de

en: Difference
es: Diferencia

[ctx: Bisect Accounting Statements]
note: Label of a Heading field in DocType 'Bisect Accounting Statements'
en: Difference
es: Diferencia

[ctx: Bisect Nodes]
note: Label of a Float field in DocType 'Bisect Nodes'
en: Difference
es: Diferencia

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Difference
es: Diferencia

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Difference (Dr - Cr)
es: Diferencia (Deb - Cred)

en: Difference Account
es: Cuenta para la Diferencia

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Difference Account
es: Cuenta para la Diferencia

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Account
es: Cuenta para la Diferencia

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Difference Account
es: Cuenta para la Diferencia

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Difference Account
es: Cuenta para la Diferencia

en: Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry
es: La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura

en: Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry
es: Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura

en: Difference Amount
es: Diferencia

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Difference Amount
es: Diferencia

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Difference Amount
es: Diferencia

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Difference Amount
es: Diferencia

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Amount
es: Diferencia

[ctx: Stock Reconciliation]
note: Label of a Currency field in DocType 'Stock Reconciliation'
en: Difference Amount
es: Diferencia

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Difference Amount (Company Currency)
es: Diferencia de Monto (Divisas de la Compañía)

en: Difference Amount must be zero
es: La diferencia de montos debe ser cero

en: Difference Value
es: Valor de diferencia

en: 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.
es: 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.

[ctx: Accounting Dimension]
note: Label of a Table field in DocType 'Accounting Dimension'
en: Dimension Defaults
es: Valores predeterminados de dimensión

en: Dimension Filter
es: Filtro de dimensiones

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Dimension Name
es: Nombre de dimensión

[ctx: Inventory Dimension]
note: Label of a Data field in DocType 'Inventory Dimension'
en: Dimension Name
es: Nombre de dimensión

en: Direct Expenses
es: Gastos directos

en: Direct Income
es: Ingreso directo

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Direct Income
es: Ingreso directo

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Disable
es: Desactivar

[ctx: Accounting Dimension]
note: Label of a Check field in DocType 'Accounting Dimension'
en: Disable
es: Desactivar

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Disable
es: Desactivar

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Disable
es: Desactivar

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Disable
es: Desactivar

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Disable
es: Desactivar

[ctx: Putaway Rule]
note: Label of a Check field in DocType 'Putaway Rule'
en: Disable
es: Desactivar

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Disable Capacity Planning
es: Desactivar planificación de capacidad

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable In Words
es: Desactivar en palabras

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Disable Rounded Total
es: Desactivar redondeo

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Disable Rounded Total
es: Desactivar redondeo

en: Disabled
es: Deshabilitado

[ctx: Accounting Dimension Filter]
note: Label of a Check field in DocType 'Accounting Dimension Filter'
en: Disabled
es: Deshabilitado

[ctx: Activity Type]
note: Label of a Check field in DocType 'Activity Type'
en: Disabled
es: Deshabilitado

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Disabled
es: Deshabilitado

[ctx: Batch]
note: Label of a Check field in DocType 'Batch'
en: Disabled
es: Deshabilitado

[ctx: Communication Medium]
note: Label of a Check field in DocType 'Communication Medium'
en: Disabled
es: Deshabilitado

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Disabled
es: Deshabilitado

[ctx: Currency Exchange Settings]
note: Label of a Check field in DocType 'Currency Exchange Settings'
en: Disabled
es: Deshabilitado

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Disabled
es: Deshabilitado

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Disabled
es: Deshabilitado

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Disabled
es: Deshabilitado

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Disabled
es: Deshabilitado

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Disabled
es: Deshabilitado

[ctx: Item Tax Template]
note: Label of a Check field in DocType 'Item Tax Template'
en: Disabled
es: Deshabilitado

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Disabled
es: Deshabilitado

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disabled
es: Deshabilitado

[ctx: Product Bundle]
note: Label of a Check field in DocType 'Product Bundle'
en: Disabled
es: Deshabilitado

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Disabled
es: Deshabilitado

[ctx: Routing]
note: Label of a Check field in DocType 'Routing'
en: Disabled
es: Deshabilitado

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Disabled
es: Deshabilitado

[ctx: Shipping Rule]
note: Label of a Check field in DocType 'Shipping Rule'
en: Disabled
es: Deshabilitado

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Disabled
es: Deshabilitado

[ctx: Tax Category]
note: Label of a Check field in DocType 'Tax Category'
en: Disabled
es: Deshabilitado

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Disabled
es: Deshabilitado

[ctx: Warehouse]
note: Label of a Check field in DocType 'Warehouse'
en: Disabled
es: Deshabilitado

en: Disabled template must not be default template
es: Plantilla deshabilitada no debe ser la plantilla predeterminada

en: Disburse Loan
es: Préstamo de desembolso

en: Disbursed
es: Desembolsado

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Disbursed
es: Desembolsado

en: Discount
es: Descuento

[ctx: Payment Schedule]
note: Label of a Float field in DocType 'Payment Schedule'
en: Discount
es: Descuento

[ctx: Payment Term]
note: Label of a Float field in DocType 'Payment Term'
en: Discount
es: Descuento

[ctx: Payment Terms Template Detail]
note: Label of a Float field in DocType 'Payment Terms Template Detail'
en: Discount
es: Descuento

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Discount Amount
es: Descuento

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Discount Amount
es: Descuento

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Discount Amount
es: Descuento

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Discount Amount
es: Descuento

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Discount Amount
es: Descuento

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Discount Amount
es: Descuento

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Discount Amount
es: Descuento

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Discount Amount
es: Descuento

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Discount Amount
es: Descuento

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Discount Amount
es: Descuento

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Discount Amount
es: Descuento

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Float field in DocType 'Pricing Rule'
en: Discount Percentage
es: Porcentaje de descuento

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Discount Percentage
es: Porcentaje de descuento

[ctx: Payment Schedule]
note: Label of a Select field in DocType 'Payment Schedule'
en: Discount Type
es: Tipo de descuento

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Discount Type
es: Tipo de descuento

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Discount Type
es: Tipo de descuento

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Discount Type
es: Tipo de descuento

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Discount and Margin
es: Descuento y Margen

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Discount and Margin
es: Descuento y Margen

en: Discount must be less than 100
es: El descuento debe ser inferior a 100

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Discount on Other Item
es: Descuento en otro artículo

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Discount on Other Item
es: Descuento en otro artículo

note: Name of a DocType
en: Discounted Invoice
es: Factura con descuento

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Discounts
es: Descuentos

en: Dislikes
es: No me gusta

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Dislikes
es: No me gusta

en: Dispatch
es: Despacho

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Dispatch Information
es: Información de envío

en: Dispatch Notification
es: Notificación de Despacho

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Attachment
es: Adjunto de Notificación de Despacho

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Template
es: Plantilla de notificación de despacho

[ctx: Delivery Settings]
note: Label of a Section Break field in DocType 'Delivery Settings'
en: Dispatch Settings
es: Ajustes de despacho

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Disposal Date
es: Fecha de eliminación

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Distance
es: Distancia

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Distance UOM
es: Distancia UOM

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from left edge
es: Distancia desde el borde izquierdo

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from top edge
es: Distancia desde el borde superior

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Distribute Charges Based On
es: Distribuir los cargos basados en

[ctx: Monthly Distribution]
note: Label of a Data field in DocType 'Monthly Distribution'
en: Distribution Name
es: Nombre de la distribución

en: Distributor
es: Distribuidor

en: Dividends Paid
es: Dividendos pagados

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Divorced
es: Divorciado

en: Do Not Contact
es: No contactar

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Do Not Contact
es: No contactar

[ctx: Global Defaults]
note: Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Do not show any symbol like $ etc next to currencies.
es: No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Do not update variants on save
es: No actualice las variantes al guardar

en: Do you really want to restore this scrapped asset?
es: ¿Realmente desea restaurar este activo desechado?

en: Do you really want to scrap this asset?
es: ¿Realmente desea desechar este activo?

en: Do you want to notify all the customers by email?
es: ¿Desea notificar a todos los clientes por correo electrónico?

en: Do you want to submit the material request
es: ¿Quieres enviar la solicitud de material?

en: Docs Search
es: Búsqueda de documentos

en: Document Name
es: Nombre de Documento

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Document Name
es: Nombre de Documento

[ctx: Quality Meeting Minutes]
note: Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
en: Document Name
es: Nombre de Documento

en: Document Type
es: Tipo de Documento

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Document Type
es: Tipo de Documento

[ctx: Closed Document]
note: Label of a Link field in DocType 'Closed Document'
en: Document Type
es: Tipo de Documento

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Document Type
es: Tipo de Documento

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Document Type
es: Tipo de Documento

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Document Type
es: Tipo de Documento

[ctx: Quality Meeting Minutes]
note: Label of a Select field in DocType 'Quality Meeting Minutes'
en: Document Type
es: Tipo de Documento

[ctx: Subscription Invoice]
note: Label of a Link field in DocType 'Subscription Invoice'
en: Document Type
es: Tipo de Documento

en: Document {0} successfully uncleared
es: El documento {0} no se ha borrado correctamente

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Domain
es: Dominio

en: Done
es: Listo

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Doors
es: puertas

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Double Declining Balance
es: Doble Disminución de Saldo

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Double Declining Balance
es: Doble Disminución de Saldo

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Double Declining Balance
es: Doble Disminución de Saldo

en: Download
es: Descargar

en: Download PDF
es: Descargar PDF

en: Download Template
es: Descargar plantilla

[ctx: Bank Statement Import]
note: Label of a Button field in DocType 'Bank Statement Import'
en: Download Template
es: Descargar plantilla

[ctx: Chart of Accounts Importer]
note: Label of a Button field in DocType 'Chart of Accounts Importer'
en: Download Template
es: Descargar plantilla

[ctx: Asset Repair]
note: Label of a Data field in DocType 'Asset Repair'
en: Downtime
es: Tiempo de Inactividad

[ctx: Downtime Entry]
note: Label of a Float field in DocType 'Downtime Entry'
en: Downtime
es: Tiempo de Inactividad

en: Downtime (In Hours)
es: Tiempo de inactividad (en horas)

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Downtime Analysis
es: Análisis de tiempo de inactividad

note: Name of a DocType
en: Downtime Entry
es: Entrada de tiempo de inactividad

[ctx: Downtime Entry]
note: Label of a Link in the Manufacturing Workspace
en: Downtime Entry
es: Entrada de tiempo de inactividad

[ctx: Downtime Entry]
note: Label of a Section Break field in DocType 'Downtime Entry'
en: Downtime Reason
es: Razón del tiempo de inactividad

en: Dr
es: Dr.

en: Draft
es: Borrador

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Draft
es: Borrador

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Draft
es: Borrador

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Draft
es: Borrador

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Draft
es: Borrador

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Draft
es: Borrador

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Draft
es: Borrador

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Draft
es: Borrador

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Draft
es: Borrador

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Draft
es: Borrador

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Draft
es: Borrador

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Draft
es: Borrador

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Draft
es: Borrador

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Draft
es: Borrador

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Draft
es: Borrador

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Draft
es: Borrador

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Draft
es: Borrador

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Draft
es: Borrador

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Draft
es: Borrador

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Draft
es: Borrador

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Draft
es: Borrador

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Draft
es: Borrador

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Draft
es: Borrador

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Draft
es: Borrador

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Draft
es: Borrador

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Draft
es: Borrador

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Draft
es: Borrador

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Draft
es: Borrador

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Draft
es: Borrador

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Draft
es: Borrador

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Draft
es: Borrador

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Draft
es: Borrador

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Draft
es: Borrador

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Draft
es: Borrador

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Draft
es: Borrador

[ctx: docstatus,=,0]
en: Draft
es: Sequía

note: Name of a DocType
en: Driver
es: Conductor

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Driver
es: Conductor

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver
es: Conductor

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver Address
es: Dirección del conductor

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Email
es: Email del conductor

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Driver Name
es: Nombre del Conductor

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Name
es: Nombre del Conductor

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Driver licence class
es: Clase de licencia de conducir

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: Driving License Categories
es: Categorías de Licencia de Conducir

note: Name of a DocType
en: Driving License Category
es: Categoría de Licencia de Conducir

[ctx: Driver]
note: Label of a Table field in DocType 'Driver'
en: Driving License Category
es: Categoría de Licencia de Conducir

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Drop Ship
es: Envío Triangulado

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Drop Ship
es: Envío Triangulado

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Drop Ship
es: Envío Triangulado

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Drop Ship
es: Envío Triangulado

en: Due / Reference Date cannot be after {0}
es: Vencimiento / Fecha de referencia no puede ser posterior a {0}

en: Due Date
es: Fecha de vencimiento

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Due Date
es: Fecha de vencimiento

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Due Date
es: Fecha de vencimiento

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Due Date
es: Fecha de vencimiento

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Due Date
es: Fecha de vencimiento

[ctx: Overdue Payment]
note: Label of a Date field in DocType 'Overdue Payment'
en: Due Date
es: Fecha de vencimiento

[ctx: Payment Entry Reference]
note: Label of a Date field in DocType 'Payment Entry Reference'
en: Due Date
es: Fecha de vencimiento

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Due Date
es: Fecha de vencimiento

[ctx: Payment Schedule]
note: Label of a Date field in DocType 'Payment Schedule'
en: Due Date
es: Fecha de vencimiento

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts'
en: Due Date
es: Fecha de vencimiento

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Due Date
es: Fecha de vencimiento

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Due Date Based On
es: Fecha de Vencimiento basada en

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Due Date Based On
es: Fecha de Vencimiento basada en

en: Due Date cannot be before Posting / Supplier Invoice Date
es: La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor

en: Due Date is mandatory
es: La fecha de vencimiento es obligatoria

note: Name of a DocType
en: Dunning
es: Reclamación

[ctx: Dunning Type]
note: Linked DocType in Dunning Type's connections
en: Dunning
es: Reclamación

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Amount
es: Importe de reclamación

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Fee
es: Tarifa de reclamación

[ctx: Dunning Type]
note: Label of a Currency field in DocType 'Dunning Type'
en: Dunning Fee
es: Tarifa de reclamación

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Dunning Letter
es: Carta de reclamación

note: Name of a DocType
en: Dunning Letter Text
es: Texto de la carta de reclamación

note: Name of a DocType
en: Dunning Type
es: Tipo de reclamación

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Dunning Type
es: Tipo de reclamación

[ctx: Dunning Type]
note: Label of a Data field in DocType 'Dunning Type'
en: Dunning Type
es: Tipo de reclamación

en: Duplicate
es: Duplicar

en: Duplicate Entry. Please check Authorization Rule {0}
es: Entrada duplicada. Por favor consulte la regla de autorización {0}

en: Duplicate Project with Tasks
es: Proyecto duplicado con tareas

en: Duplicate customer group found in the cutomer group table
es: Grupo de clientes duplicado encontrado en la tabla de grupo de clientes

en: Duplicate entry against the item code {0} and manufacturer {1}
es: Entrada duplicada contra el código de artículo {0} y el fabricante {1}

en: Duplicate item group found in the item group table
es: Se encontró grupo de artículos duplicado  en la table de grupo de artículos

en: Duplicate project has been created
es: Se ha creado un proyecto duplicado.

en: Duplicate row {0} with same {1}
es: Línea {0} duplicada con igual {1}

en: Duplicate {0} found in the table
es: Duplicado {0} encontrado en la tabla

en: Duration
es: Duración

[ctx: Call Log]
note: Label of a Duration field in DocType 'Call Log'
en: Duration
es: Duración

[ctx: Video]
note: Label of a Duration field in DocType 'Video'
en: Duration
es: Duración

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Duration (Days)
es: Duración (Días)

en: Duration in Days
es: Duración en Días

en: Duties and Taxes
es: IMPUESTOS Y ARANCELES

en: E-Invoicing Information Missing
es: Falta información de facturación electrónica

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: ERPNext User ID
es: ERP ID de usuario siguiente

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Each Transaction
es: Cada Transacción

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Each Transaction
es: Cada Transacción

en: Earliest
es: Primeras

en: Earliest Age
es: Edad más temprana

en: Earnest Money
es: GANANCIAS PERCIBIDAS

en: Edit
es: Editar

en: Edit Not Allowed
es: Editar no permitido

en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Asset Capitalization]
note: Label of a Check field in DocType 'Asset Capitalization'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Stock Reconciliation]
note: Label of a Check field in DocType 'Stock Reconciliation'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Edit Posting Date and Time
es: Editar fecha y hora de envío

en: Edit Receipt
es: Editar recibo

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Education
es: Educación

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Educational Qualification
es: Formación académica

en: Either location or employee must be required
es: Se debe requerir la ubicación o el empleado

en: Either target qty or target amount is mandatory
es: Es obligatoria la meta de facturacion

en: Either target qty or target amount is mandatory.
es: Es obligatoria la meta fe facturación.

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Electric
es: Eléctrico

en: Electrical
es: Eléctrico

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Electricity Cost
es: Costos de Energía Eléctrica

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Electricity Cost
es: Costos de Energía Eléctrica

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Electricity down
es: Electricidad bajada

en: Electronic Equipments
es: Equipos electronicos

note: Name of a report
en: Electronic Invoice Register
es: Registro Electrónico de Facturas

en: Email
es: Correo electrónico

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Email
es: Correo electrónico

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Email
es: Correo electrónico

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Email
es: Correo electrónico

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Email
es: Correo electrónico

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Email
es: Correo electrónico

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Email
es: Correo electrónico

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Email
es: Correo electrónico

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Email
es: Correo electrónico

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Email
es: Correo electrónico

[ctx: Email Account]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Email Account
es: Cuentas de correo electrónico

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Email Account
es: Cuentas de correo electrónico

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Email Address
es: Dirección de correo electrónico

note: Name of a DocType
en: Email Campaign
es: Campaña de correo electrónico

[ctx: Email Campaign]
note: Label of a Link in the CRM Workspace
en: Email Campaign
es: Campaña de correo electrónico

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Email Campaign For
es: Campaña de correo electrónico para

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Email Details
es: Detalles de correo electrónico

note: Name of a DocType
en: Email Digest
es: Boletín por correo electrónico

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Email Digest Settings
es: Configuración del boletín de correo electrónico

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Email Group
es: Grupo de Correo Electrónico

[ctx: Email Group]
note: Label of a Link in the CRM Workspace
en: Email Group
es: Grupo de Correo Electrónico

en: Email Id
es: ID de Correo Electrónico

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Email Id
es: ID de Correo Electrónico

[ctx: Request for Quotation Supplier]
note: Label of a Data field in DocType 'Request for Quotation Supplier'
en: Email Id
es: ID de Correo Electrónico

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Email Id
es: ID de Correo Electrónico

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Email Sent
es: Correo Electrónico Enviado

en: Email Sent to Supplier {0}
es: Correo electrónico enviado al proveedor {0}

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Email Settings
es: Configuración de Correo Electrónico

[ctx: Campaign Email Schedule]
note: Label of a Link field in DocType 'Campaign Email Schedule'
en: Email Template
es: Plantilla de Correo Electrónico

[ctx: Email Template]
note: Label of a Link in the Settings Workspace
en: Email Template
es: Plantilla de Correo Electrónico

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Email Template
es: Plantilla de Correo Electrónico

en: Email not sent to {0} (unsubscribed / disabled)
es: Correo electrónico no enviado a {0} (dado de baja / desactivado)

en: Email sent successfully.
es: Correo electrónico enviado correctamente.

[ctx: Delivery Stop]
note: Label of a Data field in DocType 'Delivery Stop'
en: Email sent to
es: Correo electrónico enviado a

en: Email sent to {0}
es: Correo electrónico enviado a {0}

en: Emails Queued
es: Correos electrónicos en cola

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Emergency Contact
es: Contacto de emergencia

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Contact Name
es: nombre del contacto de emergencia

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Phone
es: Teléfono de Emergencia

note: Name of a role Name of a DocType
en: Employee
es: Empleado

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Employee
es: Empleado

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Employee
es: Empleado

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Employee
es: Empleado

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Employee
es: Empleado

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee
es: Empleado

[ctx: Employee Group]
note: Label of a Section Break field in DocType 'Employee Group' Label of a Table field in DocType 'Employee Group'
en: Employee
es: Empleado

[ctx: Employee Group Table]
note: Label of a Link field in DocType 'Employee Group Table'
en: Employee
es: Empleado

[ctx: Job Card]
note: Label of a Table MultiSelect field in DocType 'Job Card'
en: Employee
es: Empleado

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Employee
es: Empleado

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Employee
es: Empleado

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Employee
es: Empleado

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Employee
es: Empleado

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Employee
es: Empleado

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Employee
es: Empleado

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Employee
es: Empleado

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Employee Advance
es: Avance del Empleado

en: Employee Advances
es: Avances de Empleado

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Employee Detail
es: Detalle de los Empleados

note: Name of a DocType
en: Employee Education
es: Educación del empleado

note: Name of a DocType
en: Employee External Work History
es: Historial de de trabajos anteriores

note: Name of a DocType
en: Employee Group
es: Grupo de empleados

[ctx: Communication Medium Timeslot]
note: Label of a Link field in DocType 'Communication Medium Timeslot'
en: Employee Group
es: Grupo de empleados

note: Name of a DocType
en: Employee Group Table
es: Tabla de grupo de empleados

en: Employee ID
es: ID de empleado

note: Name of a DocType
en: Employee Internal Work History
es: Historial de trabajo del empleado

en: Employee Name
es: Nombre de empleado

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: Employee Name
es: Nombre de empleado

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: Employee Name
es: Nombre de empleado

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Employee Name
es: Nombre de empleado

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee Number
es: Número de empleado

en: Employee cannot report to himself.
es: El empleado no puede informar a sí mismo.

en: Employee is required while issuing Asset {0}
es: Se requiere empleado al emitir el activo {0}

en: Employee {0} does not belongs to the company {1}
es: El empleado {0} no pertenece a la empresa {1}

en: Empty
es: Vacío

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Enable Appointment Scheduling
es: Habilitar programación de citas

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Enable Auto Email
es: Habilitar correo electrónico automático

en: Enable Auto Re-Order
es: Habilitar reordenamiento automático

[ctx: Asset Category]
note: Label of a Check field in DocType 'Asset Category'
en: Enable Capital Work in Progress Accounting
es: Habilitar la contabilidad del trabajo en curso de capital

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Expense
es: Habilitar el Gasto Diferido

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Enable Deferred Expense
es: Habilitar el Gasto Diferido

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Revenue
es: Habilitar Ingresos Diferidos

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Enable Deferred Revenue
es: Habilitar Ingresos Diferidos

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Enable Deferred Revenue
es: Habilitar Ingresos Diferidos

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enable European Access
es: Habilitar el acceso europeo

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Enable Perpetual Inventory
es: Habilitar Inventario Perpetuo

[ctx: Video Settings]
note: Label of a Check field in DocType 'Video Settings'
en: Enable YouTube Tracking
es: Habilitar el seguimiento de YouTube

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Enabled
es: Habilitado

[ctx: Mode of Payment]
note: Label of a Check field in DocType 'Mode of Payment'
en: Enabled
es: Habilitado

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enabled
es: Habilitado

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Enabled
es: Habilitado

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Enabled
es: Habilitado

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Enabled
es: Habilitado

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Enabled
es: Habilitado

[ctx: Workstation Working Hour]
note: Label of a Check field in DocType 'Workstation Working Hour'
en: Enabled
es: Habilitado

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Encashment Date
es: Fecha de Cobro

en: End Date
es: Fecha Final

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: End Date
es: Fecha Final

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: End Date
es: Fecha Final

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: End Date
es: Fecha Final

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: End Date
es: Fecha Final

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: End Date
es: Fecha Final

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: End Date
es: Fecha Final

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: End Date
es: Fecha Final

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: End Date
es: Fecha Final

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: End Date
es: Fecha Final

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: End Date
es: Fecha Final

en: End Date cannot be before Start Date.
es: La fecha de finalización no puede ser anterior a la fecha de inicio.

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: End Time
es: Hora de finalización

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: End Time
es: Hora de finalización

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: End Time
es: Hora de finalización

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: End Time
es: Hora de finalización

en: End Year
es: Año final

en: End Year cannot be before Start Year
es: Año de finalización no puede ser anterior al ano de inicio

en: End date cannot be before start date
es: La fecha de finalización no puede ser anterior a la fecha de inicio

[ctx: Purchase Invoice]
note: Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
en: End date of current invoice's period
es: Fecha final del periodo de facturación actual

[ctx: Item]
note: Label of a Date field in DocType 'Item'
en: End of Life
es: Final de vida útil

en: Enough Parts to Build
es: Piezas suficiente para construir

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Ensure Delivery Based on Produced Serial No
es: Garantizar la entrega en función del número de serie producido

en: Enter API key in Google Settings.
es: Ingrese la clave API en la Configuración de Google.

en: Enter Supplier
es: Ingresar proveedor

en: Enter Value
es: Ingrese el Valor

en: Enter amount to be redeemed.
es: Ingrese el monto a canjear.

en: Enter customer's email
es: Ingrese el correo electrónico del cliente

en: Enter customer's phone number
es: Ingrese el número de teléfono del cliente

en: Enter depreciation details
es: Ingrese detalles de depreciación

en: Enter discount percentage.
es: Ingrese el porcentaje de descuento.

[ctx: Opportunity]
note: Description of the 'Campaign' (Link) field in DocType 'Opportunity'
en: Enter name of campaign if source of enquiry is campaign
es: Introduzca el nombre de la campaña, si la solicitud viene desde esta.

en: Enter the Bank Guarantee Number before submittting.
es: Ingrese el número de garantía bancaria antes de enviar.

en: Enter the name of the Beneficiary before submittting.
es: Ingrese el nombre del Beneficiario antes de enviarlo.

en: Enter the name of the bank or lending institution before submittting.
es: Ingrese el nombre del banco o institución de crédito antes de enviarlo.

en: Enter {0} amount.
es: Ingrese {0} monto.

en: Entertainment Expenses
es: GASTOS DE ENTRETENIMIENTO

[ctx: Service Level Agreement]
note: Label of a Dynamic Link field in DocType 'Service Level Agreement'
en: Entity
es: Entidad

en: Entity Type
es: Tipo de Entidad

[ctx: Service Level Agreement]
note: Label of a Select field in DocType 'Service Level Agreement'
en: Entity Type
es: Tipo de Entidad

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Entry Type
es: Tipo de entrada

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Entry Type
es: Tipo de entrada

en: Equity
es: Patrimonio

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Equity
es: Patrimonio

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Equity
es: Patrimonio

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Equity/Liability Account
es: Cuenta de Patrimonio / Pasivo

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Error Description
es: Descripción del Error

[ctx: Bulk Transaction Log Detail]
note: Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
en: Error Description
es: Descripción del Error

[ctx: BOM Creator]
note: Label of a Text field in DocType 'BOM Creator'
en: Error Log
es: Registro de Errores

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Error Log
es: Registro de Errores

[ctx: Process Payment Reconciliation]
note: Label of a Long Text field in DocType 'Process Payment Reconciliation'
en: Error Log
es: Registro de Errores

[ctx: Repost Item Valuation]
note: Label of a Long Text field in DocType 'Repost Item Valuation'
en: Error Log
es: Registro de Errores

[ctx: Period Closing Voucher]
note: Label of a Text field in DocType 'Period Closing Voucher'
en: Error Message
es: Mensaje de error

en: Error Occured
es: Ocurrió un error

en: Error evaluating the criteria formula
es: Error al evaluar la fórmula de criterios

en: Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name
es: Se produjo un error al analizar el plan de cuentas: asegúrese de que no haya dos cuentas con el mismo nombre

en: Error: {0} is mandatory field
es: Error: {0} es un campo obligatorio

[ctx: Delivery Stop]
note: Label of a Datetime field in DocType 'Delivery Stop'
en: Estimated Arrival
es: Llegada Estimada

en: Estimated Cost
es: Costo estimado

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Estimated Cost
es: Costo estimado

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Estimated Time and Cost
es: Tiempo estimado y costo

[ctx: Supplier Scorecard]
note: Label of a Select field in DocType 'Supplier Scorecard'
en: Evaluation Period
es: Periodo de Evaluación

[ctx: Item]
note: Description of the 'Batch Number Series' (Data) field in DocType 'Item'
en: Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.
es: Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock.

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exception Budget Approver Role
es: Rol de aprobación de presupuesto de excepción

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Excessive machine set up time
es: Tiempo de preparación excesivo de la máquina

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exchange Gain / Loss Account
es: Cuenta de Ganancias / Pérdidas en Cambio

en: Exchange Gain/Loss
es: Ganancia/Pérdida en Cambio

[ctx: Payment Entry Reference]
note: Label of a Currency field in DocType 'Payment Entry Reference'
en: Exchange Gain/Loss
es: Ganancia/Pérdida en Cambio

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Exchange Gain/Loss
es: Ganancia/Pérdida en Cambio

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Exchange Gain/Loss
es: Ganancia/Pérdida en Cambio

[ctx: Currency Exchange]
note: Label of a Float field in DocType 'Currency Exchange'
en: Exchange Rate
es: Tipo de cambio

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Exchange Rate
es: Tipo de cambio

[ctx: Journal Entry Account]
note: Label of a Float field in DocType 'Journal Entry Account'
en: Exchange Rate
es: Tipo de cambio

[ctx: Landed Cost Taxes and Charges]
note: Label of a Float field in DocType 'Landed Cost Taxes and Charges'
en: Exchange Rate
es: Tipo de cambio

[ctx: Opportunity]
note: Label of a Float field in DocType 'Opportunity'
en: Exchange Rate
es: Tipo de cambio

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Exchange Rate
es: Tipo de cambio

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Exchange Rate
es: Tipo de cambio

[ctx: Payment Reconciliation Allocation]
note: Label of a Float field in DocType 'Payment Reconciliation Allocation'
en: Exchange Rate
es: Tipo de cambio

[ctx: Payment Reconciliation Invoice]
note: Label of a Float field in DocType 'Payment Reconciliation Invoice'
en: Exchange Rate
es: Tipo de cambio

[ctx: Payment Reconciliation Payment]
note: Label of a Float field in DocType 'Payment Reconciliation Payment'
en: Exchange Rate
es: Tipo de cambio

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Float field in DocType 'Process Payment Reconciliation Log Allocations'
en: Exchange Rate
es: Tipo de cambio

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Exchange Rate
es: Tipo de cambio

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Exchange Rate
es: Tipo de cambio

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Exchange Rate
es: Tipo de cambio

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Exchange Rate
es: Tipo de cambio

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Exchange Rate
es: Tipo de cambio

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Exchange Rate
es: Tipo de cambio

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Exchange Rate
es: Tipo de cambio

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Exchange Rate
es: Tipo de cambio

note: Name of a DocType
en: Exchange Rate Revaluation
es: Revalorización del tipo de cambio

[ctx: Exchange Rate Revaluation]
note: Label of a Link in the Accounting Workspace
en: Exchange Rate Revaluation
es: Revalorización del tipo de cambio

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Exchange Rate Revaluation
es: Revalorización del tipo de cambio

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Exchange Rate Revaluation
es: Revalorización del tipo de cambio

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Exchange Rate Revaluation
es: Revalorización del tipo de cambio

note: Name of a DocType
en: Exchange Rate Revaluation Account
es: Cuenta de revalorización del tipo de cambio

[ctx: Exchange Rate Revaluation]
note: Label of a Table field in DocType 'Exchange Rate Revaluation'
en: Exchange Rate Revaluation Account
es: Cuenta de revalorización del tipo de cambio

en: Exchange Rate must be same as {0} {1} ({2})
es: El tipo de cambio debe ser el mismo que {0} {1} ({2})

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Excise Entry
es: Registro de impuestos especiales

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Excise Entry
es: Registro de impuestos especiales

en: Excise Invoice
es: Factura con impuestos especiales

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Excise Page Number
es: Número Impuestos Especiales Página

en: Execution
es: Ejecución

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Existing Company
es: Empresa existente

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Existing Company
es: Compañía existente

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Exit
es: Salir

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Exit Interview Held On
es: Entrevista de salida retenida

en: Expand All
es: Expandir todo

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Expected Amount
es: Monto Esperado

en: Expected Arrival Date
es: Fecha prevista de llegada

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Expected Closing Date
es: Fecha de cierre prevista

en: Expected Delivery Date
es: Fecha prevista de entrega

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Expected Delivery Date
es: Fecha prevista de entrega

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Expected Delivery Date
es: Fecha prevista de entrega

[ctx: Supplier Quotation Item]
note: Label of a Date field in DocType 'Supplier Quotation Item'
en: Expected Delivery Date
es: Fecha prevista de entrega

[ctx: Work Order]
note: Label of a Date field in DocType 'Work Order'
en: Expected Delivery Date
es: Fecha prevista de entrega

en: Expected Delivery Date should be after Sales Order Date
es: La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente

en: Expected End Date
es: Fecha prevista de finalización

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected End Date
es: Fecha prevista de finalización

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected End Date
es: Fecha prevista de finalización

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected End Date
es: Fecha prevista de finalización

en: Expected Hrs
es: Horas esperadas

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Expected Hrs
es: Horas esperadas

en: Expected Start Date
es: Fecha prevista de inicio

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected Start Date
es: Fecha prevista de inicio

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected Start Date
es: Fecha prevista de inicio

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected Start Date
es: Fecha prevista de inicio

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Expected Time (in hours)
es: Tiempo previsto (en horas)

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Expected Value After Useful Life
es: Valor esperado después de la Vida Útil

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Expected Value After Useful Life
es: Valor esperado después de la Vida Útil

en: Expense
es: Gastos

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Expense
es: Gastos

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Expense
es: Gastos

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Expense
es: Gastos

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Expense
es: Gastos

en: Expense / Difference account ({0}) must be a 'Profit or Loss' account
es: La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida "

en: Expense Account
es: Cuenta de costos

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expense Account
es: Cuenta de costos

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Expense Account
es: Cuenta de costos

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Expense Account
es: Cuenta de costos

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Expense Account
es: Cuenta de costos

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Expense Account
es: Cuenta de costos

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Expense Account
es: Cuenta de costos

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Expense Account
es: Cuenta de costos

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Expense Account
es: Cuenta de costos

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Expense Account
es: Cuenta de costos

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Expense Account
es: Cuenta de costos

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Expense Account
es: Cuenta de costos

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Expense Account
es: Cuenta de costos

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Expense Account
es: Cuenta de costos

en: Expense Account Missing
es: Falta la cuenta de gastos

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Expense Claim
es: Reembolso de gastos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Expense Head
es: Cuenta de gastos

en: Expense Head Changed
es: Cabeza de gastos cambiada

en: Expense account is mandatory for item {0}
es: La cuenta de gastos es obligatoria para el elemento {0}

en: Expenses
es: Gastos

en: Expenses Included In Asset Valuation
es: Gastos incluidos en la valoración de activos

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Asset Valuation
es: Gastos incluidos en la valoración de activos

en: Expenses Included In Valuation
es: GASTOS DE VALORACIÓN

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Valuation
es: GASTOS DE VALORACIÓN

en: Expired
es: Expirado

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Expired
es: Expirado

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Expired
es: Expirado

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Expired
es: Expirado

en: Expired Batches
es: Lotes Vencidos

en: Expires On
es: Expira el

en: Expiry (In Days)
es: Caducidad (en días)

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Expiry Date
es: Fecha de caducidad

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Expiry Date
es: Fecha de caducidad

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Expiry Date
es: Fecha de caducidad

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Expiry Date
es: Fecha de caducidad

en: Expiry Date Mandatory
es: Fecha de caducidad obligatoria

[ctx: Loyalty Program]
note: Label of a Int field in DocType 'Loyalty Program'
en: Expiry Duration (in days)
es: Duración de Vencimiento (en días)

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Exploded Items
es: Artículos explotados

note: Name of a report
en: Exponential Smoothing Forecasting
es: Pronóstico de suavizado exponencial

en: Export E-Invoices
es: Exportar facturas electrónicas

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: External Work History
es: Historial de trabajos externos

en: Extra Large
es: Extra grande

en: Extra Small
es: Extra Pequeño

en: Failed
es: Falló

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Failed
es: Falló

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Failed
es: Falló

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Failed
es: Falló

[ctx: Bulk Transaction Log]
note: Label of a Int field in DocType 'Bulk Transaction Log'
en: Failed
es: Falló

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Failed
es: Falló

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Failed
es: Falló

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Failed
es: Falló

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Failed
es: Falló

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Failed
es: Falló

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Failed
es: Falló

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Failed
es: Falló

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Failed
es: Falló

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Failed
es: Falló

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Failed
es: Falló

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Failed
es: Falló

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Failed
es: Falló

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Failed
es: Falló

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Failed Import Log
es: Registro de importación fallido

en: Failed to Authenticate the API key.
es: Error al autenticar la clave de API.

en: Failed to install presets
es: Error al instalar los ajustes preestablecidos

en: Failed to login
es: Error al iniciar sesión

en: Failed to setup company
es: Error al configurar la compañía

en: Failed to setup defaults
es: Error al cambiar a default

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Failure Date
es: Fecha de Falla

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Family Background
es: Antecedentes familiares

note: Label of a Card Break in the Quality Workspace
en: Feedback
es: Retroalimentación

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee' Label of a Section Break field in DocType 'Employee'
en: Feedback
es: Retroalimentación

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Feedback
es: Retroalimentación

[ctx: Quality Feedback Parameter]
note: Label of a Text Editor field in DocType 'Quality Feedback Parameter'
en: Feedback
es: Retroalimentación

[ctx: Quality Feedback]
note: Label of a Dynamic Link field in DocType 'Quality Feedback'
en: Feedback By
es: Comentarios de

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Fees
es: Matrícula

[ctx: Process Statement Of Accounts]
note: Label of a Button field in DocType 'Process Statement Of Accounts'
en: Fetch Customers
es: Obtener clientes

en: Fetch Data
es: Obtener datos

en: Fetch Items from Warehouse
es: Obtener artículos del almacén

en: Fetch Subscription Updates
es: Obtener actualizaciones de suscripción

en: Fetch exploded BOM (including sub-assemblies)
es: Buscar lista de materiales (LdM) incluyendo subconjuntos

[ctx: Purchase Order]
note: Description of the 'Get Items from Open Material Requests' (Button) field in DocType 'Purchase Order'
en: Fetch items based on Default Supplier.
es: Obtenga artículos según el proveedor predeterminado.

[ctx: POS Search Fields]
note: Label of a Select field in DocType 'POS Search Fields'
en: Field
es: Campo

[ctx: Inventory Dimension]
note: Label of a Section Break field in DocType 'Inventory Dimension'
en: Field Mapping
es: Mapeo de campo

[ctx: Variant Field]
note: Label of a Autocomplete field in DocType 'Variant Field'
en: Field Name
es: Nombre de Campo

[ctx: Bank Transaction Mapping]
note: Label of a Select field in DocType 'Bank Transaction Mapping'
en: Field in Bank Transaction
es: Campo en transacción bancaria

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Fieldname
es: Nombre del campo

[ctx: POS Field]
note: Label of a Select field in DocType 'POS Field'
en: Fieldname
es: Nombre del campo

[ctx: POS Search Fields]
note: Label of a Data field in DocType 'POS Search Fields'
en: Fieldname
es: Nombre del campo

[ctx: Website Filter Field]
note: Label of a Autocomplete field in DocType 'Website Filter Field'
en: Fieldname
es: Nombre del campo

[ctx: Item Variant Settings]
note: Label of a Table field in DocType 'Item Variant Settings'
en: Fields
es: Campos

[ctx: Item Variant Settings]
note: Description of the 'Do not update variants on save' (Check) field in DocType 'Item Variant Settings'
en: Fields will be copied over only at time of creation.
es: Los campos se copiarán solo al momento de la creación.

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Fieldtype
es: FieldType

[ctx: Rename Tool]
note: Label of a Attach field in DocType 'Rename Tool'
en: File to Rename
es: Archivo a renombrar

en: Filter Based On
es: Filtro basado en

[ctx: Process Statement Of Accounts]
note: Label of a Int field in DocType 'Process Statement Of Accounts'
en: Filter Duration (Months)
es: Duración del filtro (meses)

en: Filter by invoice status
es: Filtrar por estado de factura

en: Filters
es: Filtros

[ctx: Closing Stock Balance]
note: Label of a Section Break field in DocType 'Closing Stock Balance'
en: Filters
es: Filtros

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Filters
es: Filtros

[ctx: Payment Reconciliation]
note: Label of a Section Break field in DocType 'Payment Reconciliation'
en: Filters
es: Filtros

[ctx: Process Payment Reconciliation]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Filters
es: Filtros

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Filters
es: Filtros

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Filters
es: Filtros

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Filters
es: Filtros

note: Name of a DocType
en: Finance Book
es: Libro de finanzas

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Finance Book]
note: Label of a Link field in DocType 'Asset Finance Book'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Finance Book
es: Libro de finanzas

[ctx: Finance Book]
note: Label of a Link in the Accounting Workspace
en: Finance Book
es: Libro de finanzas

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Finance Book
es: Libro de finanzas

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Finance Book
es: Libro de finanzas

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Finance Book
es: Libro de finanzas

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Finance Book
es: Libro de finanzas

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Finance Book
es: Libro de finanzas

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Finance Book
es: Libro de finanzas

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Finance Book Detail
es: Detalle del Libro de Finanzas

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Finance Book Id
es: ID de Libro de Finanzas

[ctx: Asset]
note: Label of a Table field in DocType 'Asset' Label of a Section Break field in DocType 'Asset'
en: Finance Books
es: Libros de Finanzas

[ctx: Asset Category]
note: Label of a Table field in DocType 'Asset Category'
en: Finance Books
es: Libros de Finanzas

note: Title of an Onboarding Step Label of a Card Break in the Accounting Workspace
en: Financial Statements
es: Estados financieros

en: Finish
es: Terminar

en: Finished Good
es: Bien Terminado

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Finished Good
es: Bien Terminado

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Finished Good
es: Bien Terminado

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Finished Good
es: Bien Terminado

[ctx: Subcontracting BOM]
note: Label of a Link field in DocType 'Subcontracting BOM'
en: Finished Good
es: Bien Terminado

en: Finished Good Item Code
es: Código de artículo bueno terminado

en: Finished Goods
es: Productos terminados

en: Finished Goods Warehouse
es: Almacén de productos terminados

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: First Email
es: Primer Correo Electrónico

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: First Name
es: Primer Nombre

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: First Name
es: Primer Nombre

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: First Responded On
es: Primera respuesta el

en: First Response Time
es: Tiempo de primera respuesta

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: First Response Time
es: Tiempo de primera respuesta

[ctx: Opportunity]
note: Label of a Duration field in DocType 'Opportunity'
en: First Response Time
es: Tiempo de primera respuesta

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: First Response Time
es: Tiempo de primera respuesta

note: Name of a report Label of a Link in the Support Workspace
en: First Response Time for Issues
es: Tiempo de primera respuesta para problemas

note: Name of a report Label of a Link in the CRM Workspace
en: First Response Time for Opportunity
es: Tiempo de primera respuesta para la oportunidad

en: Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}
es: El régimen fiscal es obligatorio, establezca amablemente el régimen fiscal en la empresa {0}

note: Name of a DocType
en: Fiscal Year
es: Año fiscal

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Fiscal Year
es: Año fiscal

[ctx: Fiscal Year]
note: Label of a Link in the Accounting Workspace
en: Fiscal Year
es: Año fiscal

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Fiscal Year
es: Año fiscal

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Fiscal Year
es: Año fiscal

[ctx: Monthly Distribution]
note: Label of a Link field in DocType 'Monthly Distribution'
en: Fiscal Year
es: Año fiscal

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Fiscal Year
es: Año fiscal

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Fiscal Year
es: Año fiscal

note: Name of a DocType
en: Fiscal Year Company
es: Año fiscal de la compañía

en: Fiscal Year End Date should be one year after Fiscal Year Start Date
es: La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal

en: Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
es: La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}

en: Fiscal Year {0} Does Not Exist
es: El año fiscal {0} no existe

en: Fiscal Year {0} does not exist
es: Año Fiscal {0} no existe

en: Fiscal Year {0} is required
es: Año Fiscal {0} es necesario

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Fixed
es: Fijo

en: Fixed Asset
es: Activo fijo

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Fixed Asset
es: Activo fijo

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Fixed Asset Account
es: Cuenta de activo fijo

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Fixed Asset Account
es: Cuenta de activo fijo

en: Fixed Asset Item must be a non-stock item.
es: Artículo de Activos Fijos no debe ser un artículo de stock.

note: Name of a report Label of a shortcut in the Assets Workspace
en: Fixed Asset Register
es: Registro de activos fijos

en: Fixed Assets
es: Activos fijos

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Fixed Deposit Number
es: Número de Depósito Fijo

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Fixed Error Log
es: Registro de errores fijos

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Fixed Rate
es: Tipo de interés fijo

note: Name of a role
en: Fleet Manager
es: Gerente de Fota

en: Focus on Item Group filter
es: Centrarse en el filtro de grupo de artículos

en: Focus on search input
es: Centrarse en la entrada de búsqueda

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Folio no.
es: Folio Nro.

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Follow Calendar Months
es: Seguir meses del calendario

en: Following Material Requests have been raised automatically based on Item's re-order level
es: Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo

en: Following fields are mandatory to create address:
es: Los siguientes campos son obligatorios para crear una dirección:

en: Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master
es: El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos

en: Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master
es: Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos

en: For
es: por

en: 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.
es: 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'

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Buying
es: Por Comprar

[ctx: Email Digest]
note: Label of a Link field in DocType 'Email Digest'
en: For Company
es: Para la empresa

en: For Default Supplier (Optional)
es: Para el proveedor predeterminado (opcional)

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: For Price List
es: Por lista de precios

[ctx: Sales Order Item]
note: Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order Item' Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
en: For Production
es: Por producción

en: For Quantity (Manufactured Qty) is mandatory
es: Por cantidad (cantidad fabricada) es obligatoria

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Selling
es: Para la Venta

en: For Supplier
es: De proveedor

en: For Warehouse
es: Para el almacén

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: For Warehouse
es: Para el almacén

en: For Warehouse is required before Submit
es: Para el almacén es requerido antes de enviar

en: For an item {0}, quantity must be negative number
es: Para un artículo {0}, la cantidad debe ser un número negativo

en: For an item {0}, quantity must be positive number
es: Para un Artículo {0}, la cantidad debe ser número positivo

[ctx: Fiscal Year]
note: Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
en: For e.g. 2012, 2012-13
es: Por ejemplo, 2012 , 2012-13

[ctx: Loyalty Program Collection]
note: Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType 'Loyalty Program Collection'
en: For how much spent = 1 Loyalty Point
es: Por cuánto gasto = 1 punto de lealtad

[ctx: Request for Quotation]
note: Description of the 'Supplier' (Link) field in DocType 'Request for Quotation'
en: For individual supplier
es: Por proveedor individual

en: For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry
es: Para la tarjeta de trabajo {0}, solo puede realizar la entrada de stock del tipo &#39;Transferencia de material para fabricación&#39;

en: For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})
es: Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})

[ctx: Territory]
note: Description of the 'Territory Manager' (Link) field in DocType 'Territory'
en: For reference
es: Para referencia

en: For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included
es: Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas

en: For row {0}: Enter Planned Qty
es: Para la fila {0}: ingrese cantidad planificada

en: For the 'Apply Rule On Other' condition the field {0} is mandatory
es: Para la condición &quot;Aplicar regla a otros&quot;, el campo {0} es obligatorio.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Foreign Trade Details
es: Detalles de Comercio Extranjero

en: Forum Activity
es: Actividad del foro

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Forum Posts
es: Publicaciones del Foro

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Forum URL
es: URL del Foro

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Free Item
es: Articulo libre

[ctx: Promotional Scheme Product Discount]
note: Label of a Section Break field in DocType 'Promotional Scheme Product Discount'
en: Free Item
es: Articulo libre

en: Free item code is not selected
es: El código de artículo gratuito no está seleccionado

en: Free item not set in the pricing rule {0}
es: Artículo gratuito no establecido en la regla de precios {0}

[ctx: Stock Settings]
note: Label of a Int field in DocType 'Stock Settings'
en: Freeze Stocks Older Than (Days)
es: Congelar existencias anteriores a (días)

en: Freight and Forwarding Charges
es: CARGOS DE TRANSITO Y TRANSPORTE

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Frequency
es: Frecuencia

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Frequency
es: Frecuencia

[ctx: Video Settings]
note: Label of a Select field in DocType 'Video Settings'
en: Frequency
es: Frecuencia

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Frequency To Collect Progress
es: Frecuencia para Recoger el Progreso

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Frequency of Depreciation (Months)
es: Frecuencia de Depreciación (Meses)

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Frequency of Depreciation (Months)
es: Frecuencia de Depreciación (Meses)

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Frequency of Depreciation (Months)
es: Frecuencia de Depreciación (Meses)

en: Frequently Read Articles
es: Artículos leídos con frecuencia

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Friday
es: Viernes

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Friday
es: Viernes

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Friday
es: Viernes

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Friday
es: Viernes

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Friday
es: Viernes

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Friday
es: Viernes

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Friday
es: Viernes

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Friday
es: Viernes

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Friday
es: Viernes

en: From
es: Desde

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: From
es: Desde

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: From
es: Desde

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: From BOM
es: Desde lista de materiales (LdM)

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: From Company
es: Desde Compañía

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: From Currency
es: Desde Moneda

en: From Currency and To Currency cannot be same
es: 'Desde moneda - a moneda' no pueden ser las mismas

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: From Customer
es: Desde cliente

en: From Date
es: Desde la fecha

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: From Date
es: Desde la fecha

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: From Date
es: Desde la fecha

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: From Date
es: Desde la fecha

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: From Date
es: Desde la fecha

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: From Date
es: Desde la fecha

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: From Date
es: Desde la fecha

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: From Date
es: Desde la fecha

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: From Date
es: Desde la fecha

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: From Date
es: Desde la fecha

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: From Date
es: Desde la fecha

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: From Date
es: Desde la fecha

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: From Date
es: Desde la fecha

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: From Date
es: Desde la fecha

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: From Date
es: Desde la fecha

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: From Date
es: Desde la fecha

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: From Date
es: Desde la fecha

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: From Date
es: Desde la fecha

en: From Date and To Date are Mandatory
es: Desde la fecha y hasta la fecha son obligatorios

en: From Date and To Date lie in different Fiscal Year
es: Desde la fecha hasta la fecha se encuentran en diferentes años fiscales

en: From Date cannot be greater than To Date
es: La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'

en: From Date must be before To Date
es: La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'

en: From Date should be within the Fiscal Year. Assuming From Date = {0}
es: La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}

en: From Datetime
es: Desde Fecha y Hora

en: From Delivery Note
es: Desde nota de entrega

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: From Employee
es: Desde Empleado

en: From Fiscal Year
es: Del año fiscal

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: From Folio No
es: Desde Folio Nro

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: From Invoice Date
es: Desde Fecha de la Factura

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: From Invoice Date
es: Desde Fecha de la Factura

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Lead
es: Desde Iniciativa

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: From No
es: Desde Nro

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: From No
es: Desde Nro

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: From Package No.
es: Desde Paquete Nro.

en: From Posting Date
es: Desde la fecha de publicación

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: From Range
es: Desde Rango

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: From Range
es: Desde Rango

en: From Range has to be less than To Range
es: Rango Desde tiene que ser menor que Rango Hasta

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: From Shareholder
es: Del Accionista

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: From Template
es: De la plantilla

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: From Template
es: De la plantilla

en: From Time
es: Desde hora

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: From Time
es: Desde hora

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: From Time
es: Desde hora

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: From Time
es: Desde hora

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: From Time
es: Desde hora

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: From Time
es: Desde hora

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: From Time
es: Desde hora

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: From Time
es: Desde hora

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: From Time
es: Desde hora

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: From Time
es: Desde hora

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: From Time
es: Desde hora

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: From Time
es: Desde hora

en: From Time Should Be Less Than To Time
es: "Desde tiempo" debe ser menos que "Hasta tiempo"

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: From Value
es: Desde Valor

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: From Warehouse
es: De Almacén

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: From Warehouse
es: De Almacén

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: From Warehouse
es: De Almacén

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: From Warehouse
es: De Almacén

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: From Warehouse
es: De Almacén

en: From and To Dates are required.
es: Las fechas desde y hasta son obligatorias.

en: From date cannot be greater than To date
es: La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'

en: From value must be less than to value in row {0}
es: El valor debe ser menor que el valor de la línea {0}

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Frozen
es: Congelado(a)

[ctx: Vehicle]
note: Label of a Select field in DocType 'Vehicle'
en: Fuel Type
es: Tipo de Combustible

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Fuel UOM
es: UOM de Combustible

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Fulfilled
es: Cumplido

[ctx: Contract Fulfilment Checklist]
note: Label of a Check field in DocType 'Contract Fulfilment Checklist'
en: Fulfilled
es: Cumplido

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Fulfilled
es: Cumplido

en: Fulfillment
es: Cumplimiento

note: Name of a role
en: Fulfillment User
es: Usuario de Cumplimiento

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Fulfilment Deadline
es: Fecha límite de Cumplimiento

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Fulfilment Details
es: Detalles de Cumplimiento

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Fulfilment Status
es: Estado de Cumplimiento

[ctx: Contract]
note: Label of a Table field in DocType 'Contract'
en: Fulfilment Terms
es: Términos de Cumplimiento

[ctx: Contract Template]
note: Label of a Table field in DocType 'Contract Template'
en: Fulfilment Terms and Conditions
es: Términos y Condiciones de Cumplimiento

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Full Name
es: Nombre completo

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Full Name
es: Nombre completo

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Full Name
es: Nombre completo

[ctx: Maintenance Team Member]
note: Label of a Data field in DocType 'Maintenance Team Member'
en: Full Name
es: Nombre completo

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Full Name
es: Nombre completo

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Full Name
es: Nombre completo

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Full Name
es: Nombre completo

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Fully Billed
es: Totalmente Facturado

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Fully Completed
es: Terminado completamente

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Fully Completed
es: Terminado completamente

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Fully Delivered
es: Entregado completamente

en: Fully Depreciated
es: Totalmente depreciado

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Fully Depreciated
es: Totalmente depreciado

en: Furnitures and Fixtures
es: Muebles y accesorios

en: Further accounts can be made under Groups, but entries can be made against non-Groups
es: Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.

en: Further cost centers can be made under Groups but entries can be made against non-Groups
es: Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.

en: Further nodes can be only created under 'Group' type nodes
es: Sólo se pueden crear más nodos bajo nodos de tipo  ' Grupo '

en: Future Payment Amount
es: Monto de pago futuro

en: Future Payment Ref
es: Ref. De pago futuro

en: Future Payments
es: Pagos futuros

note: Name of a DocType
en: GL Entry
es: Entrada GL

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Gain/Loss
es: Pérdida/Ganancia

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Gain/Loss Account on Asset Disposal
es: Cuenta de ganancias/pérdidas por enajenación de activos fijos

en: Gain/Loss on Asset Disposal
es: Ganancia/Pérdida por enajenación de activos fijos

en: Gantt Chart
es: Diagrama Gantt

en: Gantt chart of all tasks.
es: Diagrama Gantt de todas las tareas.

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Gender
es: Género

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Gender
es: Género

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Gender
es: Género

note: Description of a report in the Onboarding Step 'Financial Statements' Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: General Ledger
es: Balance general

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: General Ledger
es: Balance general

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: General Ledger
es: Balance general

[ctx: Warehouse]
en: General Ledger
es: Balance general

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: General Settings
es: Configuración General

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Generate New Invoices Past Due Date
es: Generar nuevas facturas vencidas

[ctx: Maintenance Schedule]
note: Label of a Button field in DocType 'Maintenance Schedule'
en: Generate Schedule
es: Generar planificación

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Get Advances Paid
es: Obtener anticipos pagados

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Get Advances Received
es: Obtener anticipos recibidos

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Get Advances Received
es: Obtener anticipos recibidos

[ctx: Purchase Receipt]
note: Label of a Button field in DocType 'Purchase Receipt'
en: Get Current Stock
es: Verificar inventario actual

[ctx: Subcontracting Receipt]
note: Label of a Button field in DocType 'Subcontracting Receipt'
en: Get Current Stock
es: Verificar inventario actual

[ctx: Exchange Rate Revaluation]
note: Label of a Button field in DocType 'Exchange Rate Revaluation'
en: Get Entries
es: Obtener Entradas

en: Get Invocies
es: Obtener facturas

en: Get Invoices
es: Obtenga facturas

en: Get Invoices based on Filters
es: Obtenga facturas basadas en filtros

[ctx: Pick List]
note: Label of a Button field in DocType 'Pick List'
en: Get Item Locations
es: Obtener ubicaciones de artículos

en: Get Items
es: Obtener artículos

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Get Items
es: Obtener artículos

en: Get Items From
es: Obtener artículos de

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Get Items From
es: Obtener artículos de

[ctx: Landed Cost Voucher]
note: Label of a Button field in DocType 'Landed Cost Voucher'
en: Get Items From Purchase Receipts
es: Obtener productos desde recibo de compra

en: Get Items from BOM
es: Obtener productos desde lista de materiales (LdM)

en: Get Items from Material Requests against this Supplier
es: Obtener artículos de solicitudes de material contra este proveedor

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Get Items from Open Material Requests
es: Obtener elementos de solicitudes de materiales abiertas

en: Get Items from Product Bundle
es: Obtener Productos del Paquete de Productos

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Get Latest Query
es: Obtener la Última Consulta

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Material Request
es: Obtener Solicitud de materiales

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Get Outstanding Invoices
es: Obtener facturas pendientes de pago

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Get Outstanding Invoices
es: Obtener facturas pendientes de pago

en: Get Payment Entries
es: Obtener registros de pago

en: Get Payments from
es: Obtener pagos de

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Sales Orders
es: Obtener ordenes de venta

[ctx: Support Settings]
note: Label of a Code field in DocType 'Support Settings'
en: Get Started Sections
es: Obtener Secciones Comenzadas

en: Get Suppliers
es: Obtener proveedores

en: Get Suppliers By
es: Obtener proveedores por

en: Get Unreconciled Entries
es: Verificar entradas no conciliadas

en: Get Updates
es: Obtener actualizaciones

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Gift Card
es: Tarjeta de regalo

note: Name of a DocType
en: Global Defaults
es: Predeterminados globales

[ctx: Global Defaults]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Global Defaults
es: Predeterminados globales

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Goal
es: Objetivo

[ctx: Quality Goal]
note: Label of a Data field in DocType 'Quality Goal'
en: Goal
es: Objetivo

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Goal
es: Objetivo

note: Label of a Card Break in the Quality Workspace
en: Goal and Procedure
es: Meta y procedimiento

en: Goods In Transit
es: Las mercancías en tránsito

en: Goods Transferred
es: Bienes transferidos

en: Goods are already received against the outward entry {0}
es: Las mercancías ya se reciben contra la entrada exterior {0}

en: Government
es: Gubernamental

[ctx: Subscription Settings]
note: Label of a Int field in DocType 'Subscription Settings'
en: Grace Period
es: Periodo de Gracia

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Graduate
es: Graduado

en: Grand Total
es: Total

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Grand Total
es: Total

[ctx: Delivery Note]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note' Label of a Currency field in DocType 'Delivery Note'
en: Grand Total
es: Total

[ctx: Delivery Stop]
note: Label of a Currency field in DocType 'Delivery Stop'
en: Grand Total
es: Total

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Grand Total
es: Total

[ctx: Landed Cost Purchase Receipt]
note: Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
en: Grand Total
es: Total

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Grand Total
es: Total

[ctx: POS Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice' Label of a Currency field in DocType 'POS Invoice'
en: Grand Total
es: Total

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Grand Total
es: Total

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Grand Total
es: Total

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Grand Total
es: Total

[ctx: Production Plan Sales Order]
note: Label of a Currency field in DocType 'Production Plan Sales Order'
en: Grand Total
es: Total

[ctx: Purchase Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice' Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total
es: Total

[ctx: Purchase Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order' Label of a Currency field in DocType 'Purchase Order'
en: Grand Total
es: Total

[ctx: Purchase Receipt]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt' Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total
es: Total

[ctx: Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation' Label of a Currency field in DocType 'Quotation'
en: Grand Total
es: Total

[ctx: Sales Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice' Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total
es: Total

[ctx: Sales Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order' Label of a Currency field in DocType 'Sales Order'
en: Grand Total
es: Total

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Grand Total
es: Total

[ctx: Supplier Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation' Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total
es: Total

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total (Company Currency)
es: Suma total (Divisa por defecto)

en: Greater Than Amount
es: Mayor que la cantidad

en: Green
es: Verde

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Green
es: Verde

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Green
es: Verde

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Subtitle
es: Subtítulo de saludo

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Title
es: Título de saludo

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Greetings Section
es: Sección de saludos

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Gross Margin
es: Margen bruto

note: Name of a report Label of a Link in the Accounting Workspace
en: Gross Profit
es: Beneficio bruto

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Gross Profit
es: Beneficio bruto

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Gross Profit
es: Beneficio bruto

en: Gross Profit / Loss
es: Utilidad / Pérdida Bruta

en: Gross Purchase Amount
es: Importe Bruto de Compra

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Gross Purchase Amount
es: Importe Bruto de Compra

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Gross Purchase Amount
es: Importe Bruto de Compra

en: Gross Purchase Amount is mandatory
es: Importe Bruto de Compra es obligatorio

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Gross Weight
es: Peso bruto

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Gross Weight UOM
es: Peso bruto de la unidad de medida (UdM)

note: Name of a report
en: Gross and Net Profit Report
es: Informe de ganancias brutas y netas

en: Group
es: Grupo

en: Group By
es: Agrupar por

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Group By
es: Agrupar por

en: Group By Customer
es: Agrupar por cliente

en: Group By Supplier
es: Agrupar por proveedor

en: Group Node
es: Agrupar por nota

en: Group Warehouses cannot be used in transactions. Please change the value of {0}
es: Los Almacenes de grupo no se pueden usar en transacciones. Cambie el valor de {0}

en: Group by
es: Agrupar por

en: Group by Account
es: Agrupar por cuenta

en: Group by Item
es: Agrupar por artículo

en: Group by Material Request
es: Agrupar por solicitud de material

en: Group by Party
es: Agrupar por Tercero

en: Group by Purchase Order
es: Agrupar por orden de compra

en: Group by Sales Order
es: Agrupar por orden de venta

en: Group by Supplier
es: Agrupar por proveedor

en: Group by Voucher
es: Agrupar por Comprobante

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher
es: Agrupar por Comprobante

en: Group by Voucher (Consolidated)
es: Agrupar por Comprobante (Consolidado)

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher (Consolidated)
es: Agrupar por Comprobante (Consolidado)

en: Group node warehouse is not allowed to select for transactions
es: No se permite seleccionar el almacén de nodos de grupo para operaciones

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Group same items
es: Agrupar mismos artículos

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Group same items
es: Agrupar mismos artículos

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Group same items
es: Agrupar mismos artículos

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Group same items
es: Agrupar mismos artículos

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Group same items
es: Agrupar mismos artículos

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Group same items
es: Agrupar mismos artículos

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Group same items
es: Agrupar mismos artículos

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Group same items
es: Agrupar mismos artículos

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Group same items
es: Agrupar mismos artículos

en: Groups
es: Grupos

note: Name of a role
en: HR Manager
es: Gerente de recursos humanos (RRHH)

note: Name of a role
en: HR User
es: Usuario de recursos humanos

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Half Yearly
es: Semestral

en: Half-Yearly
es: Semestral

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Batch No
es: Posee número de lote

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Batch No
es: Posee número de lote

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Batch No
es: Posee número de lote

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Batch No
es: Posee número de lote

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Batch No
es: Posee número de lote

[ctx: Asset Maintenance Log]
note: Label of a Check field in DocType 'Asset Maintenance Log'
en: Has Certificate
es: Tiene certificado

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Expiry Date
es: Tiene Fecha de Caducidad

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Has Print Format
es: Tiene Formato de Impresión

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Serial No
es: Posee numero de serie

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Serial No
es: Posee numero de serie

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Serial No
es: Posee numero de serie

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Serial No
es: Posee numero de serie

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Serial No
es: Posee numero de serie

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Has Variants
es: Posee variantes

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Has Variants
es: Posee variantes

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Variants
es: Posee variantes

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Health Details
es: Detalles de salud

en: Help
es: Ayuda

[ctx: Currency Exchange Settings]
note: Label of a HTML field in DocType 'Currency Exchange Settings'
en: Help
es: Ayuda

en: Help Articles
es: Artículos de Ayuda

en: Help Results for
es: Resultados de ayuda para

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Help Section
es: Sección de Ayuda

[ctx: Process Statement Of Accounts]
note: Label of a HTML field in DocType 'Process Statement Of Accounts'
en: Help Text
es: texto de ayuda

[ctx: Employee]
note: Description of the 'Family Background' (Small Text) field in DocType 'Employee'
en: Here you can maintain family details like name and occupation of parent, spouse and children
es: Aquí usted puede ingresar los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos

[ctx: Employee]
note: Description of the 'Health Details' (Small Text) field in DocType 'Employee'
en: Here you can maintain height, weight, allergies, medical concerns etc
es: Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc.

[ctx: Homepage]
note: Label of a Attach Image field in DocType 'Homepage'
en: Hero Image
es: Imagen de héroe

[ctx: Homepage]
note: Label of a Section Break field in DocType 'Homepage'
en: Hero Section
es: Sección de héroe

[ctx: Homepage]
note: Label of a Select field in DocType 'Homepage'
en: Hero Section Based On
es: Sección de héroe basada en

[ctx: Shareholder]
note: Description of the 'Contact List' (Code) field in DocType 'Shareholder'
en: Hidden list maintaining the list of contacts linked to Shareholder
es: Lista oculta manteniendo la lista de contactos vinculados al Accionista

[ctx: Global Defaults]
note: Label of a Select field in DocType 'Global Defaults'
en: Hide Currency Symbol
es: Ocultar el símbolo de moneda

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Hide Customer's Tax ID from Sales Transactions
es: Ocultar el número de identificación fiscal del cliente de las transacciones de ventas

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Hide Unavailable Items
es: Ocultar elementos no disponibles

en: High
es: Alto

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: High
es: Alto

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: High
es: Alto

[ctx: Pricing Rule]
note: Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
en: Higher the number, higher the priority
es: Cuanto mayor sea el número, mayor es la prioridad

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: History In Company
es: Historia en la Compañia

en: Hold
es: Mantener

en: Hold Invoice
es: Retener la Factura

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Check field in DocType 'Purchase Invoice'
en: Hold Invoice
es: Retener la Factura

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Hold Type
es: Tipo de Retención

note: Name of a DocType
en: Holiday
es: Vacaciones

note: Name of a DocType
en: Holiday List
es: Lista de festividades

[ctx: Appointment Booking Settings]
note: Label of a Link field in DocType 'Appointment Booking Settings'
en: Holiday List
es: Lista de festividades

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Holiday List
es: Lista de festividades

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Holiday List
es: Lista de festividades

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Holiday List
es: Lista de festividades

[ctx: Workstation]
note: Label of a Link field in DocType 'Workstation'
en: Holiday List
es: Lista de festividades

[ctx: Holiday List]
note: Label of a Data field in DocType 'Holiday List'
en: Holiday List Name
es: Nombre de festividad

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List' Label of a Table field in DocType 'Holiday List'
en: Holidays
es: Vacaciones

note: Name of a Workspace
en: Home
es: Inicio

note: Name of a DocType
en: Homepage
es: Página Principal

note: Name of a DocType
en: Homepage Section
es: Sección de la página de inicio

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' Label of a Link field in DocType 'Homepage'
en: Homepage Section
es: Sección de la página de inicio

note: Name of a DocType
en: Homepage Section Card
es: Tarjeta de sección de página de inicio

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Homepage Slideshow
es: Presentación de diapositivas

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Hour Rate
es: Salario por hora

[ctx: Job Card]
note: Label of a Currency field in DocType 'Job Card'
en: Hour Rate
es: Salario por hora

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Hour Rate
es: Salario por hora

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Hourly
es: Cada Hora

en: Hours
es: Horas

[ctx: Email Digest]
note: Label of a Select field in DocType 'Email Digest'
en: How frequently?
es: ¿Con qué frecuencia?

[ctx: Selling Settings]
note: Description of the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: How often should Project and Company be updated based on Sales Transactions?
es: ¿Con qué frecuencia se deben actualizar el proyecto y la empresa en función de las transacciones de ventas?

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Hrs
es: Horas

en: Human Resources
es: Recursos humanos

en: IBAN is not valid
es: IBAN no es válido

en: ID
es: Identificador

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: ID
es: Identificador

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: IP Address
es: Dirección IP

en: Id
es: Carné de identidad

[ctx: Packing Slip]
note: Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
en: Identification of the package for the delivery (for print)
es: La identificación del paquete para la entrega (para impresión)

en: Identifying Decision Makers
es: Identificando a los Tomadores de Decisiones

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month
es: Si se selecciona &quot;Meses&quot;, se registrará una cantidad fija como ingreso o gasto diferido para cada mes, independientemente de la cantidad de días en un mes. Se prorrateará si los ingresos o gastos diferidos no se registran durante un mes completo.

[ctx: Journal Entry Account]
note: Description of the 'Cost Center' (Link) field in DocType 'Journal Entry Account'
en: If Income or Expense
es: Indique si es un ingreso o egreso

[ctx: Warehouse]
note: Description of the 'Account' (Link) field in DocType 'Warehouse'
en: If blank, parent Warehouse Account or company default will be considered in transactions
es: Si está en blanco, la cuenta de almacén principal o el incumplimiento de la empresa se considerarán en las transacciones

[ctx: Purchase Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Purchase Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
es: Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe

[ctx: Sales Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Sales Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
es: Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe

[ctx: Warranty Claim]
note: Description of the 'Service Address' (Small Text) field in DocType 'Warranty Claim'
en: If different than customer address
es: Si es diferente a la dirección del cliente

[ctx: Global Defaults]
note: Description of the 'Disable In Words' (Check) field in DocType 'Global Defaults'
en: If disable, 'In Words' field will not be visible in any transaction
es: Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción.

[ctx: Global Defaults]
note: Description of the 'Disable Rounded Total' (Check) field in DocType 'Global Defaults'
en: If disable, 'Rounded Total' field will not be visible in any transaction
es: si es desactivado,  el campo 'Total redondeado' no será visible en ninguna transacción

[ctx: Item]
note: Description of the 'Variant Of' (Link) field in DocType 'Item'
en: If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified
es: 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

[ctx: Packing Slip]
note: Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
en: If more than one package of the same type (for print)
es: Si es más de un paquete del mismo tipo (para impresión)

[ctx: Item]
note: Description of the 'Supply Raw Materials for Purchase' (Check) field in DocType 'Item'
en: If subcontracted to a vendor
es: Si es sub-contratado a un proveedor

[ctx: Account]
note: Description of the 'Frozen' (Select) field in DocType 'Account'
en: If the account is frozen, entries are allowed to restricted users.
es: Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos.

en: If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.
es: Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite &quot;Permitir tasa de valoración cero&quot; en la {0} tabla de artículos.

[ctx: Communication Medium]
note: Description of the 'Catch All' (Link) field in DocType 'Communication Medium'
en: If there is no assigned timeslot, then communication will be handled by this group
es: Si no hay un intervalo de tiempo asignado, la comunicación será manejada por este grupo

[ctx: Payment Terms Template]
note: Description of the 'Allocate Payment Based On Payment Terms' (Check) field in DocType 'Payment Terms Template'
en: If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term
es: Si esta casilla de verificación está marcada, el monto pagado se dividirá y asignará según los montos en el programa de pago para cada plazo de pago.

[ctx: Subscription]
note: Description of the 'Follow Calendar Months' (Check) field in DocType 'Subscription'
en: If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date
es: Si se marca esta opción, se crearán nuevas facturas posteriores en las fechas de inicio del mes calendario y trimestre, independientemente de la fecha de inicio de la factura actual

[ctx: Accounts Settings]
note: Description of the 'Submit Journal Entries' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually
es: Si no se marca, las entradas del diario se guardarán en estado de borrador y deberán enviarse manualmente

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Via Journal Entry' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked, direct GL entries will be created to book deferred revenue or expense
es: Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos

[ctx: Item]
note: Description of the 'Has Variants' (Check) field in DocType 'Item'
en: If this item has variants, then it cannot be selected in sales orders etc.
es: Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc.

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.
es: Si esta opción está configurada como &#39;Sí&#39;, ERPNext le impedirá crear una Factura o Recibo de Compra sin crear primero una Orden de Compra. Esta configuración se puede anular para un proveedor en particular activando la casilla de verificación &#39;Permitir la creación de facturas de compra sin orden de compra&#39; en el maestro de proveedores.

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.
es: Si esta opción está configurada como &#39;Sí&#39;, ERPNext le impedirá crear una Factura de Compra sin crear primero un Recibo de Compra. Esta configuración se puede anular para un proveedor en particular activando la casilla de verificación &quot;Permitir la creación de facturas de compra sin recibo de compra&quot; en el maestro de proveedores.

en: If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.
es: Si está marcado, se pueden usar varios materiales para una sola orden de trabajo. Esto es útil si se fabrican uno o más productos que requieren mucho tiempo.

en: If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.
es: Si se marca, el costo de la lista de materiales se actualizará automáticamente en función de la tasa de valoración / tasa de lista de precios / última tasa de compra de materias primas.

en: If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.
es: Si {0} {1} cantidades del artículo {2}, el esquema {3} se aplicará al artículo.

en: If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.
es: Si {0} {1} vale el artículo {2}, el esquema {3} se aplicará al artículo.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Ignore
es: Pasar por alto

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Employee Time Overlap
es: Ignorar la Superposición de Tiempo del Empleado

en: Ignore Existing Ordered Qty
es: Ignorar la existencia ordenada Qty

en: Ignore Existing Projected Quantity
es: Ignorar la cantidad proyectada existente

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Ignore Pricing Rule
es: Ignorar la Regla Precios

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore User Time Overlap
es: Ignorar Superposición de Tiempo del Usuario

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Workstation Time Overlap
es: Ignorar la Superposición de Tiempo de la Estación de Trabajo

[ctx: Asset]
note: Label of a Attach Image field in DocType 'Asset'
en: Image
es: Imagen

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Image
es: Imagen

[ctx: BOM Explosion Item]
note: Label of a Attach field in DocType 'BOM Explosion Item'
en: Image
es: Imagen

[ctx: BOM Item]
note: Label of a Attach field in DocType 'BOM Item'
en: Image
es: Imagen

[ctx: BOM Operation]
note: Label of a Attach field in DocType 'BOM Operation'
en: Image
es: Imagen

[ctx: BOM Website Item]
note: Label of a Attach field in DocType 'BOM Website Item'
en: Image
es: Imagen

[ctx: BOM Website Operation]
note: Label of a Attach field in DocType 'BOM Website Operation'
en: Image
es: Imagen

[ctx: Brand]
note: Label of a Attach Image field in DocType 'Brand'
en: Image
es: Imagen

[ctx: Customer]
note: Label of a Attach Image field in DocType 'Customer'
en: Image
es: Imagen

[ctx: Delivery Note Item]
note: Label of a Attach field in DocType 'Delivery Note Item' Label of a Section Break field in DocType 'Delivery Note Item'
en: Image
es: Imagen

[ctx: Employee]
note: Label of a Attach Image field in DocType 'Employee'
en: Image
es: Imagen

[ctx: Homepage Section Card]
note: Label of a Attach Image field in DocType 'Homepage Section Card'
en: Image
es: Imagen

[ctx: Item]
note: Label of a Attach Image field in DocType 'Item'
en: Image
es: Imagen

[ctx: Item Group]
note: Label of a Attach Image field in DocType 'Item Group'
en: Image
es: Imagen

[ctx: Lead]
note: Label of a Attach Image field in DocType 'Lead'
en: Image
es: Imagen

[ctx: Material Request Item]
note: Label of a Attach Image field in DocType 'Material Request Item'
en: Image
es: Imagen

[ctx: Opportunity Item]
note: Label of a Attach field in DocType 'Opportunity Item'
en: Image
es: Imagen

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Attach field in DocType 'POS Invoice Item'
en: Image
es: Imagen

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Image
es: Imagen

[ctx: Purchase Invoice Item]
note: Label of a Attach field in DocType 'Purchase Invoice Item'
en: Image
es: Imagen

[ctx: Purchase Order Item]
note: Label of a Attach field in DocType 'Purchase Order Item'
en: Image
es: Imagen

[ctx: Purchase Receipt Item]
note: Label of a Attach field in DocType 'Purchase Receipt Item'
en: Image
es: Imagen

[ctx: Quotation Item]
note: Label of a Attach field in DocType 'Quotation Item' Label of a Section Break field in DocType 'Quotation Item'
en: Image
es: Imagen

[ctx: Request for Quotation Item]
note: Label of a Attach field in DocType 'Request for Quotation Item' Label of a Section Break field in DocType 'Request for Quotation Item'
en: Image
es: Imagen

[ctx: Sales Invoice Item]
note: Label of a Attach field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Image
es: Imagen

[ctx: Sales Order Item]
note: Label of a Attach field in DocType 'Sales Order Item' Label of a Section Break field in DocType 'Sales Order Item'
en: Image
es: Imagen

[ctx: Stock Entry Detail]
note: Label of a Attach field in DocType 'Stock Entry Detail'
en: Image
es: Imagen

[ctx: Subcontracting Order Item]
note: Label of a Attach field in DocType 'Subcontracting Order Item'
en: Image
es: Imagen

[ctx: Subcontracting Receipt Item]
note: Label of a Attach field in DocType 'Subcontracting Receipt Item'
en: Image
es: Imagen

[ctx: Supplier]
note: Label of a Attach Image field in DocType 'Supplier'
en: Image
es: Imagen

[ctx: Supplier Quotation Item]
note: Label of a Attach field in DocType 'Supplier Quotation Item'
en: Image
es: Imagen

[ctx: Video]
note: Label of a Attach Image field in DocType 'Video'
en: Image
es: Imagen

[ctx: Work Order]
note: Label of a Attach Image field in DocType 'Work Order'
en: Image
es: Imagen

[ctx: BOM Explosion Item]
note: Label of a Image field in DocType 'BOM Explosion Item'
en: Image View
es: Vista de Imagen

[ctx: BOM Item]
note: Label of a Image field in DocType 'BOM Item'
en: Image View
es: Vista de Imagen

[ctx: Delivery Note Item]
note: Label of a Image field in DocType 'Delivery Note Item'
en: Image View
es: Vista de Imagen

[ctx: Opportunity Item]
note: Label of a Image field in DocType 'Opportunity Item'
en: Image View
es: Vista de Imagen

[ctx: POS Invoice Item]
note: Label of a Image field in DocType 'POS Invoice Item'
en: Image View
es: Vista de Imagen

[ctx: Purchase Invoice Item]
note: Label of a Image field in DocType 'Purchase Invoice Item'
en: Image View
es: Vista de Imagen

[ctx: Purchase Order Item]
note: Label of a Image field in DocType 'Purchase Order Item'
en: Image View
es: Vista de Imagen

[ctx: Purchase Receipt Item]
note: Label of a Image field in DocType 'Purchase Receipt Item'
en: Image View
es: Vista de Imagen

[ctx: Quick Stock Balance]
note: Label of a Image field in DocType 'Quick Stock Balance'
en: Image View
es: Vista de Imagen

[ctx: Quotation Item]
note: Label of a Image field in DocType 'Quotation Item'
en: Image View
es: Vista de Imagen

[ctx: Request for Quotation Item]
note: Label of a Image field in DocType 'Request for Quotation Item'
en: Image View
es: Vista de Imagen

[ctx: Sales Invoice Item]
note: Label of a Image field in DocType 'Sales Invoice Item'
en: Image View
es: Vista de Imagen

[ctx: Sales Order Item]
note: Label of a Image field in DocType 'Sales Order Item'
en: Image View
es: Vista de Imagen

[ctx: Stock Entry Detail]
note: Label of a Image field in DocType 'Stock Entry Detail'
en: Image View
es: Vista de Imagen

[ctx: Subcontracting Order Item]
note: Label of a Image field in DocType 'Subcontracting Order Item'
en: Image View
es: Vista de Imagen

[ctx: Subcontracting Receipt Item]
note: Label of a Image field in DocType 'Subcontracting Receipt Item'
en: Image View
es: Vista de Imagen

[ctx: Supplier Quotation Item]
note: Label of a Image field in DocType 'Supplier Quotation Item'
en: Image View
es: Vista de Imagen

en: Import
es: Importar / Exportar

[ctx: Data Import]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Import Data
es: Datos de Importacion

en: Import Day Book Data
es: Importar datos del libro diario

[ctx: Import Supplier Invoice]
note: Label of a Button field in DocType 'Import Supplier Invoice'
en: Import Invoices
es: Importar facturas

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Import Log
es: Importar registro

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Import Log
es: Importar registro

en: Import Master Data
es: Importar datos maestros

en: Import Successful
es: Importación exitosa

note: Name of a DocType
en: Import Supplier Invoice
es: Factura de proveedor de importación

[ctx: Import Supplier Invoice]
note: Label of a Link in the Buying Workspace
en: Import Supplier Invoice
es: Factura de proveedor de importación

en: Import in Bulk
es: Importación en masa

en: Importing Items and UOMs
es: Importar artículos y unidades de medida

en: Importing Parties and Addresses
es: Importando Partes y Direcciones

en: In Maintenance
es: En mantenimiento

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: In Maintenance
es: En mantenimiento

[ctx: Downtime Entry]
note: Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
en: In Mins
es: En minutos

[ctx: Work Order]
note: Description of the 'Lead Time' (Float) field in DocType 'Work Order'
en: In Mins
es: En minutos

[ctx: Asset Depreciation Schedule]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Depreciation Schedule'
en: In Percentage
es: En porcentaje

[ctx: Asset Finance Book]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Finance Book'
en: In Percentage
es: En porcentaje

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: In Process
es: En Proceso

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: In Process
es: En Proceso

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: In Process
es: En Proceso

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: In Process
es: En Proceso

en: In Production
es: En producción

en: In Progress
es: En Progreso

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: In Progress
es: En Progreso

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: In Progress
es: En Progreso

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: In Progress
es: En Progreso

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: In Progress
es: En Progreso

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: In Progress
es: En Progreso

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: In Progress
es: En Progreso

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: In Progress
es: En Progreso

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: In Progress
es: En Progreso

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: In Progress
es: En Progreso

en: In Qty
es: En cantidad

en: In Stock Qty
es: En Cantidad de Stock

en: In Transit
es: En Transito

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: In Transit
es: En Transito

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: In Transit
es: En Transito

en: In Value
es: En valor

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words
es: En palabras

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words
es: En palabras

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words
es: En palabras

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words
es: En palabras

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words
es: En palabras

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words
es: En palabras

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words
es: En palabras

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words
es: En palabras

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: In Words
es: En palabras

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words
es: En palabras

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words (Company Currency)
es: En palabras (Divisa por defecto)

[ctx: Delivery Note]
note: Description of the 'In Words' (Data) field in DocType 'Delivery Note'
en: In Words (Export) will be visible once you save the Delivery Note.
es: En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.

[ctx: Delivery Note]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Delivery Note'
en: In Words will be visible once you save the Delivery Note.
es: En palabras serán visibles una vez que se guarda la nota de entrega.

[ctx: POS Invoice]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'POS Invoice'
en: In Words will be visible once you save the Sales Invoice.
es: En palabras serán visibles una vez que guarde la factura de venta.

[ctx: Sales Invoice]
note: Description of the 'In Words (Company Currency)' (Small Text) field in DocType 'Sales Invoice'
en: In Words will be visible once you save the Sales Invoice.
es: En palabras serán visibles una vez que guarde la factura de venta.

[ctx: Sales Order]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Sales Order'
en: In Words will be visible once you save the Sales Order.
es: En palabras serán visibles una vez que guarde el pedido de ventas.

[ctx: BOM Operation]
note: Description of the 'Operation Time ' (Float) field in DocType 'BOM Operation'
en: In minutes
es: En minutos

[ctx: Delivery Settings]
note: Description of the 'Delay between Delivery Stops' (Int) field in DocType 'Delivery Settings'
en: In minutes
es: En minutos

en: In stock
es: En stock

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Inactive
es: Inactivo

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Inactive
es: Inactivo

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Inactive
es: Inactivo

note: Label of a Link in the CRM Workspace Name of a report Label of a Link in the Selling Workspace
en: Inactive Customers
es: Clientes Inactivos

note: Name of a report
en: Inactive Sales Items
es: Artículos de venta inactivos

en: Incentives
es: Incentivos

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Incentives
es: Incentivos

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Include Ageing Summary
es: Incluir resumen de envejecimiento

en: Include Default FB Entries
es: Incluir entradas de libro predeterminadas

en: Include Expired
es: Incluir caducado

en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: Production Plan Item]
note: Label of a Check field in DocType 'Production Plan Item'
en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Include Exploded Items
es: Incluir Elementos Estallados

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Include Item In Manufacturing
es: Incluir artículo en fabricación

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Include Item In Manufacturing
es: Incluir artículo en fabricación

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Include Item In Manufacturing
es: Incluir artículo en fabricación

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Include Item In Manufacturing
es: Incluir artículo en fabricación

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Non Stock Items
es: Incluir Elementos no Disponibles

en: Include POS Transactions
es: Incluir transacciones POS

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include POS Transactions
es: Incluir transacciones POS

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Include Payment (POS)
es: Incluir Pago (POS)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Include Payment (POS)
es: Incluir Pago (POS)

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include Reconciled Entries
es: Incluir las entradas conciliadas

en: Include Sub-assembly Raw Materials
es: Incluir materias primas de subensamblaje

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Subcontracted Items
es: Incluir Artículos Subcontratados

en: Include UOM
es: Incluir UOM

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Include UOM
es: Incluir UOM

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Include in gross
es: Incluir en bruto

en: Included in Gross Profit
es: Incluido en el beneficio bruto

[ctx: Stock Entry]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock Entry'
en: Including items for sub assemblies
es: Incluir productos para subconjuntos

en: Income
es: Ingresos

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Income
es: Ingresos

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Income
es: Ingresos

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Income
es: Ingresos

en: Income Account
es: Cuenta de ingresos

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Income Account
es: Cuenta de ingresos

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Income Account
es: Cuenta de ingresos

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Income Account
es: Cuenta de ingresos

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Income Account
es: Cuenta de ingresos

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Income Account
es: Cuenta de ingresos

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Income Account
es: Cuenta de ingresos

en: Incoming
es: Entrante

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Incoming
es: Entrante

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Incoming
es: Entrante

en: Incoming Rate
es: Tasa Entrante

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Incoming Rate
es: Tasa Entrante

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Incoming Rate
es: Tasa Entrante

[ctx: Serial No]
note: Label of a Float field in DocType 'Serial No'
en: Incoming Rate
es: Tasa Entrante

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Incoming Rate
es: Tasa Entrante

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Incoming Rate
es: Tasa Entrante

en: Incoming call from {0}
es: Llamada entrante de {0}

en: Incorrect Date
es: Fecha incorrecta

en: Incorrect Warehouse
es: Almacén incorrecto

en: Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
es: Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: Increment
es: Incremento

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: Increment
es: Incremento

en: Increment cannot be 0
es: Incremento no puede ser 0

en: Increment for Attribute {0} cannot be 0
es: Incremento de Atributo {0} no puede ser 0

[ctx: Packing Slip]
note: Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
en: Indicates that the package is a part of this delivery (Only Draft)
es: Indica que el paquete es una parte de esta entrega (Sólo borradores)

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Indicator Color
es: Color del Indicador

en: Indirect Expenses
es: Egresos indirectos

en: Indirect Income
es: Ingresos indirectos

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Indirect Income
es: Ingresos indirectos

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Industry
es: Industria

[ctx: Industry Type]
note: Label of a Data field in DocType 'Industry Type'
en: Industry
es: Industria

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Industry
es: Industria

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Industry
es: Industria

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Industry
es: Industria

note: Name of a DocType
en: Industry Type
es: Tipo de industria

[ctx: Delivery Trip]
note: Label of a Check field in DocType 'Delivery Trip'
en: Initial Email Notification Sent
es: Notificación Inicial de Correo Electrónico Enviada

en: Initiated
es: Iniciado

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Initiated
es: Iniciado

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Initiated
es: Iniciado

en: Inspected By
es: Inspección realizada por

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Inspected By
es: Inspección realizada por

en: Inspection Required
es: Inspección Requerida

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Inspection Required
es: Inspección Requerida

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Delivery
es: Inspección requerida antes de la entrega

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Purchase
es: Inspección requerida antes de la compra

en: Inspection Type
es: Tipo de inspección

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Inspection Type
es: Tipo de inspección

[ctx: Installation Note]
note: Label of a Date field in DocType 'Installation Note'
en: Installation Date
es: Fecha de Instalación

note: Name of a DocType
en: Installation Note
es: Nota de instalación

[ctx: Installation Note]
note: Label of a Section Break field in DocType 'Installation Note' Label of a Link in the Stock Workspace
en: Installation Note
es: Nota de instalación

note: Name of a DocType
en: Installation Note Item
es: Nota de instalación de elementos

en: Installation Note {0} has already been submitted
es: La nota de instalación {0} ya se ha validado

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Installation Status
es: Estado de la instalación

[ctx: Installation Note]
note: Label of a Time field in DocType 'Installation Note'
en: Installation Time
es: Tiempo de Instalación

en: Installation date cannot be before delivery date for Item {0}
es: La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Installed Qty
es: Cantidad Instalada

[ctx: Installation Note Item]
note: Label of a Float field in DocType 'Installation Note Item'
en: Installed Qty
es: Cantidad Instalada

en: Installing presets
es: Instalación de Presets

[ctx: Delivery Note]
note: Label of a Text field in DocType 'Delivery Note'
en: Instructions
es: Instrucciones

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Instructions
es: Instrucciones

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Instructions
es: Instrucciones

en: Insufficient Permissions
es: Permisos insuficientes

en: Insufficient Stock
es: insuficiente Stock

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Insurance Company
es: Compañía de seguros

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Insurance Details
es: Detalles de Seguros

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance End Date
es: Fecha de Finalización del Seguro

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance Start Date
es: Fecha de inicio del seguro

en: Insurance Start date should be less than Insurance End date
es: La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Insurance details
es: Detalles del seguro

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insured value
es: Valor Asegurado

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insurer
es: Asegurador

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Integration Details
es: Detalles de integración

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Integration ID
es: ID de integración

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Inter Company Invoice Reference
es: Referencia de factura de Inter Company

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Inter Company Invoice Reference
es: Referencia de factura de Inter Company

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Inter Company Invoice Reference
es: Referencia de factura de Inter Company

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Inter Company Journal Entry
es: Entrada de la revista Inter Company

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Inter Company Journal Entry
es: Entrada de la revista Inter Company

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Inter Company Journal Entry Reference
es: Referencia de entrada de Journal Inter Journal

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Inter Company Order Reference
es: Referencia de pedido entre empresas

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Inter Company Order Reference
es: Referencia de pedido entre empresas

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Inter Company Reference
es: Referencia de empresa interna

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Inter Company Reference
es: Referencia de empresa interna

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Inter Warehouse Transfer Settings
es: Configuración de transferencia entre almacenes

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Interest
es: Interesar

en: Interested
es: Interesado

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Interested
es: Interesado

en: Internal Transfer
es: Transferencia interna

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Internal Transfer
es: Transferencia interna

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Internal Transfer
es: Transferencia interna

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Internal Transfer
es: Transferencia interna

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Internal Transfer
es: Transferencia interna

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Internal Transfer
es: Transferencia interna

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Internal Work History
es: Historial de trabajo interno

[ctx: Sales Partner]
note: Label of a Text field in DocType 'Sales Partner'
en: Introduction
es: Introducción

en: Invalid Account
es: Cuenta no válida

en: Invalid Attribute
es: Atributo no válido

en: Invalid Barcode. There is no Item attached to this barcode.
es: Código de barras inválido. No hay ningún elemento adjunto a este código de barras.

en: Invalid Blanket Order for the selected Customer and Item
es: Pedido de manta inválido para el cliente y el artículo seleccionado

en: Invalid Child Procedure
es: Procedimiento de niño no válido

en: Invalid Company for Inter Company Transaction.
es: Empresa inválida para transacciones entre empresas.

en: Invalid Credentials
es: Credenciales no válidas

en: Invalid Gross Purchase Amount
es: Importe de compra bruta no válido

en: Invalid Item
es: Artículo no válido

en: Invalid Opening Entry
es: Entrada de apertura no válida

en: Invalid POS Invoices
es: Facturas POS no válidas

en: Invalid Parent Account
es: Cuenta principal no válida

en: Invalid Part Number
es: Número de pieza no válido

en: Invalid Posting Time
es: Tiempo de publicación no válido

en: Invalid Quantity
es: Cantidad inválida

en: Invalid Selling Price
es: Precio de venta no válido

en: Invalid URL
es: URL invalida

en: Invalid Value
es: Valor no válido

en: Invalid condition expression
es: Expresión de condición no válida

en: Invalid lost reason {0}, please create a new lost reason
es: Motivo perdido no válido {0}, cree un nuevo motivo perdido

en: Invalid naming series (. missing) for {0}
es: Serie de nombres no válida (falta.) Para {0}

en: Invalid reference {0} {1}
es: Referencia inválida {0} {1}

en: Invalid {0}
es: No válida {0}

en: Invalid {0} for Inter Company Transaction.
es: No válido {0} para la transacción entre empresas.

en: Invalid {0}: {1}
es: No válido {0}: {1}

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Inventory
es: Inventario

en: Investments
es: Inversiones

en: Invoice
es: FACTURA

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Invoice
es: FACTURA

[ctx: Loyalty Point Entry]
note: Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
en: Invoice
es: FACTURA

[ctx: Subscription Invoice]
note: Label of a Dynamic Link field in DocType 'Subscription Invoice'
en: Invoice
es: FACTURA

[ctx: Payment Reconciliation Invoice]
note: Label of a Date field in DocType 'Payment Reconciliation Invoice'
en: Invoice Date
es: Fecha de factura

note: Name of a DocType
en: Invoice Discounting
es: Descuento de facturas

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Invoice Discounting
es: Descuento de facturas

en: Invoice Grand Total
es: Factura Gran Total

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Invoice Number
es: Número de factura

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Number
es: Número de factura

[ctx: Payment Reconciliation Invoice]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
en: Invoice Number
es: Número de factura

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Number
es: Número de factura

en: Invoice Portion
es: Porción de Factura

[ctx: Overdue Payment]
note: Label of a Percent field in DocType 'Overdue Payment'
en: Invoice Portion
es: Porción de Factura

[ctx: Payment Schedule]
note: Label of a Percent field in DocType 'Payment Schedule'
en: Invoice Portion
es: Porción de Factura

en: Invoice Posting Date
es: Fecha de la factura de envío

[ctx: Import Supplier Invoice]
note: Label of a Select field in DocType 'Import Supplier Invoice'
en: Invoice Series
es: Serie de facturas

en: Invoice Status
es: Estado de la factura

en: Invoice Type
es: Tipo de factura

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Invoice Type
es: Tipo de factura

[ctx: Opening Invoice Creation Tool]
note: Label of a Select field in DocType 'Opening Invoice Creation Tool'
en: Invoice Type
es: Tipo de factura

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Type
es: Tipo de factura

[ctx: Payment Reconciliation Invoice]
note: Label of a Select field in DocType 'Payment Reconciliation Invoice'
en: Invoice Type
es: Tipo de factura

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Type
es: Tipo de factura

en: Invoice already created for all billing hours
es: Factura ya creada para todas las horas de facturación

en: Invoice can't be made for zero billing hour
es: No se puede facturar por cero horas de facturación

en: Invoiced Amount
es: Cantidad facturada

en: Invoices
es: Facturas

[ctx: Invoice Discounting]
note: Label of a Table field in DocType 'Invoice Discounting'
en: Invoices
es: Facturas

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Invoices
es: Facturas

[ctx: POS Profile]
note: Group in POS Profile's connections
en: Invoices
es: Facturas

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Invoices
es: Facturas

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Invoices
es: Facturas

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Inward
es: Interior

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Inward
es: Interior

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Inward
es: Interior

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Is Account Payable
es: Es cuenta por pagar

en: Is Active
es: Está activo

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Active
es: Está activo

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Is Active
es: Está activo

[ctx: Subcontracting BOM]
note: Label of a Check field in DocType 'Subcontracting BOM'
en: Is Active
es: Está activo

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Advance
es: Es un anticipo

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Is Advance
es: Es un anticipo

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Is Advance
es: Es un anticipo

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Is Advance
es: Es un anticipo

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Is Advance
es: Es un anticipo

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Is Billable
es: Es facturable

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: Is Cancelled
es: Cancelado

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Is Cancelled
es: Cancelado

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Is Cancelled
es: Cancelado

[ctx: Share Balance]
note: Label of a Check field in DocType 'Share Balance'
en: Is Company
es: Es la Compañia

[ctx: Shareholder]
note: Label of a Check field in DocType 'Shareholder'
en: Is Company
es: Es la Compañia

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Company Account
es: Es la Cuenta de la Empresa

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Consolidated
es: Está consolidado

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Container
es: Es Contenedor

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Is Cumulative
es: Es acumulativo

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Is Cumulative
es: Es acumulativo

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Customer Provided Item
es: Es producto proveído por cliente

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Imported
es: ¿Se importan los datos del libro diario?

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Processed
es: ¿Se procesan los datos del libro diario?

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Default
es: Es por defecto

[ctx: Dunning Type]
note: Label of a Check field in DocType 'Dunning Type'
en: Is Default
es: Es por defecto

[ctx: Item Manufacturer]
note: Label of a Check field in DocType 'Item Manufacturer'
en: Is Default
es: Es por defecto

[ctx: Payment Gateway Account]
note: Label of a Check field in DocType 'Payment Gateway Account'
en: Is Default
es: Es por defecto

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Default Account
es: Es cuenta predeterminada

[ctx: Dunning Letter Text]
note: Label of a Check field in DocType 'Dunning Letter Text'
en: Is Default Language
es: Es el idioma predeterminado

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Delivery Note Required for Sales Invoice Creation?
es: ¿Se requiere una nota de entrega para la creación de facturas de venta?

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Discounted
es: Tiene descuento

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Discounted
es: Tiene descuento

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Is Existing Asset
es: Es Activo Existente

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: Landed Cost Item]
note: Label of a Check field in DocType 'Landed Cost Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Fixed Asset
es: Es activo fijo

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Is Free Item
es: Es un artículo gratis

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Is Free Item
es: Es un artículo gratis

en: Is Frozen
es: Se encuentra congelado(a)

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Frozen
es: Se encuentra congelado(a)

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Frozen
es: Se encuentra congelado(a)

en: Is Group
es: Es un grupo

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Is Group
es: Es un grupo

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Is Group
es: Es un grupo

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Is Group
es: Es un grupo

[ctx: Customer Group]
note: Label of a Check field in DocType 'Customer Group'
en: Is Group
es: Es un grupo

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Is Group
es: Es un grupo

[ctx: Item Group]
note: Label of a Check field in DocType 'Item Group'
en: Is Group
es: Es un grupo

[ctx: Ledger Merge]
note: Label of a Check field in DocType 'Ledger Merge'
en: Is Group
es: Es un grupo

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Group
es: Es un grupo

[ctx: Quality Procedure]
note: Label of a Check field in DocType 'Quality Procedure'
en: Is Group
es: Es un grupo

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Is Group
es: Es un grupo

[ctx: Supplier Group]
note: Label of a Check field in DocType 'Supplier Group'
en: Is Group
es: Es un grupo

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Group
es: Es un grupo

[ctx: Territory]
note: Label of a Check field in DocType 'Territory'
en: Is Group
es: Es un grupo

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Internal Customer
es: Es Cliente Interno

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Internal Customer
es: Es Cliente Interno

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Internal Customer
es: Es Cliente Interno

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Is Internal Customer
es: Es Cliente Interno

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Internal Supplier
es: Es un Proveedor Interno

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Internal Supplier
es: Es un Proveedor Interno

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Internal Supplier
es: Es un Proveedor Interno

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Internal Supplier
es: Es un Proveedor Interno

[ctx: Applicable On Account]
note: Label of a Check field in DocType 'Applicable On Account'
en: Is Mandatory
es: Es obligatorio

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Imported
es: ¿Se importan los datos maestros?

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Processed
es: ¿Se procesan los datos maestros?

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Milestone
es: Es un Hito

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Opening
es: De apertura

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Is Opening
es: De apertura

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Is Opening
es: De apertura

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Is Opening
es: De apertura

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Is Opening Entry
es: Es una entrada de apertura

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Is Opening Entry
es: Es una entrada de apertura

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Is Opening Entry
es: Es una entrada de apertura

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Paid
es: Está pagado

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Order Required for Purchase Invoice & Receipt Creation?
es: ¿Se requiere una orden de compra para la creación de facturas y recibos de compra?

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Receipt Required for Purchase Invoice Creation?
es: ¿Se requiere un recibo de compra para la creación de una factura de compra?

en: Is Return
es: Es un retorno

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Return
es: Es un retorno

[ctx: POS Invoice Reference]
note: Label of a Check field in DocType 'POS Invoice Reference'
en: Is Return
es: Es un retorno

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Return
es: Es un retorno

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Is Return
es: Es un retorno

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Is Return
es: Es un retorno

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Return (Credit Note)
es: Es Devolución (Nota de Crédito)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Return (Credit Note)
es: Es Devolución (Nota de Crédito)

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Return (Debit Note)
es: Es Retorno (Nota de Débito)

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Sales Order Required for Sales Invoice & Delivery Note Creation?
es: ¿Se requiere una orden de venta para la creación de facturas de venta y notas de entrega?

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Subcontracted
es: Es sub-contratado

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Subcontracted
es: Es sub-contratado

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Subcontracted
es: Es sub-contratado

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Is Subcontracted
es: Es sub-contratado

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Transporter
es: Es transportador

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Is a Subscription
es: Es una Suscripción

[ctx: Purchase Taxes and Charges]
note: Label of a Check field in DocType 'Purchase Taxes and Charges'
en: Is this Tax included in Basic Rate?
es: ¿Está incluido este impuesto en el precio base?

[ctx: Sales Taxes and Charges]
note: Label of a Check field in DocType 'Sales Taxes and Charges'
en: Is this Tax included in Basic Rate?
es: ¿Está incluido este impuesto en el precio base?

note: Name of a DocType
en: Issue
es: Incidencia

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Issue
es: Incidencia

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Issue
es: Incidencia

[ctx: Issue]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Issue
es: Incidencia

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Issue
es: Incidencia

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Issue
es: Incidencia

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Issue
es: Incidencia

[ctx: Warranty Claim]
note: Label of a Text Editor field in DocType 'Warranty Claim'
en: Issue
es: Incidencia

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Issue Credit Note
es: Emitir Nota de Crédito

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Issue Date
es: Fecha de emisión

en: Issue Material
es: Distribuir materiales

note: Name of a DocType
en: Issue Priority
es: Prioridad de emisión

[ctx: Issue Priority]
note: Label of a Link in the Support Workspace
en: Issue Priority
es: Prioridad de emisión

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Split From
es: Problema dividido desde

note: Name of a DocType
en: Issue Type
es: Tipo de Problema

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Type
es: Tipo de Problema

[ctx: Issue Type]
note: Label of a Link in the Support Workspace
en: Issue Type
es: Tipo de Problema

en: Issued
es: Emitido

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Issued
es: Emitido

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Issued
es: Emitido

note: Name of a report
en: Issued Items Against Work Order
es: Artículos Emitidos contra Orden de Trabajo

note: Label of a Card Break in the Support Workspace
en: Issues
es: Incidencias

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Issues
es: Incidencias

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Issuing Date
es: Fecha de Emisión

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Issuing Date
es: Fecha de Emisión

en: It is needed to fetch Item Details.
es: Se necesita a buscar Detalles del artículo.

note: Name of a DocType
en: Item
es: Producto

[ctx: Asset Repair Consumed Item]
note: Label of a Link field in DocType 'Asset Repair Consumed Item'
en: Item
es: Producto

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item
es: Producto

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item
es: Producto

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Item
es: Producto

[ctx: Blanket Order]
note: Label of a Table field in DocType 'Blanket Order'
en: Item
es: Producto

[ctx: Item]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Manufacturing Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace Lab
en: Item
es: Producto

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item
es: Producto

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item
es: Producto

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Item
es: Producto

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: Item
es: Producto

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item
es: Producto

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Item
es: Producto

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item
es: Producto

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Item
es: Producto

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item
es: Producto

en: Item 1
es: Elemento 1

en: Item 2
es: Elemento 2

en: Item 3
es: Elemento 3

en: Item 4
es: Elemento 4

en: Item 5
es: Elemento 5

note: Name of a DocType
en: Item Alternative
es: Artículo Alternativo

[ctx: Item Alternative]
note: Label of a Link in the Stock Workspace
en: Item Alternative
es: Artículo Alternativo

note: Name of a DocType
en: Item Attribute
es: Atributos del Producto

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Item Attribute
es: Atributos del Producto

[ctx: Item Attribute]
note: Label of a Link in the Stock Workspace
en: Item Attribute
es: Atributos del Producto

[ctx: Item Variant]
note: Label of a Link field in DocType 'Item Variant'
en: Item Attribute
es: Atributos del Producto

note: Name of a DocType
en: Item Attribute Value
es: Atributos del Producto

[ctx: Item Variant]
note: Label of a Data field in DocType 'Item Variant'
en: Item Attribute Value
es: Atributos del Producto

[ctx: Item Attribute]
note: Label of a Table field in DocType 'Item Attribute'
en: Item Attribute Values
es: Valor de los Atributos del Producto

note: Name of a report
en: Item Balance (Simple)
es: Balance del Artículo (Simple)

note: Name of a DocType
en: Item Barcode
es: Código de Barras del Producto

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Barcode
es: Código de Barras del Producto

en: Item Code
es: Código del Producto

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Item Code
es: Código del Producto

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Item Code
es: Código del Producto

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Item Code
es: Código del Producto

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Item Code
es: Código del Producto

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Code
es: Código del Producto

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Code
es: Código del Producto

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Code
es: Código del Producto

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Item Code
es: Código del Producto

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item Code
es: Código del Producto

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Item Code
es: Código del Producto

[ctx: BOM Website Item]
note: Label of a Link field in DocType 'BOM Website Item'
en: Item Code
es: Código del Producto

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Item Code
es: Código del Producto

[ctx: Blanket Order Item]
note: Label of a Link field in DocType 'Blanket Order Item'
en: Item Code
es: Código del Producto

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Code
es: Código del Producto

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Code
es: Código del Producto

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Item Code
es: Código del Producto

[ctx: Installation Note Item]
note: Label of a Link field in DocType 'Installation Note Item'
en: Item Code
es: Código del Producto

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Code
es: Código del Producto

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Item Code
es: Código del Producto

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Item Code
es: Código del Producto

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Item Code
es: Código del Producto

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Code
es: Código del Producto

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Item Code
es: Código del Producto

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Item Code
es: Código del Producto

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Item Code
es: Código del Producto

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Item Code
es: Código del Producto

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Code
es: Código del Producto

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Item Code
es: Código del Producto

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Code
es: Código del Producto

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Item Code
es: Código del Producto

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Item Code
es: Código del Producto

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Code
es: Código del Producto

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Item Code
es: Código del Producto

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: Item Code
es: Código del Producto

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Item Code
es: Código del Producto

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Item Code
es: Código del Producto

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Code
es: Código del Producto

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Item Code
es: Código del Producto

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Code
es: Código del Producto

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Item Code
es: Código del Producto

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Code
es: Código del Producto

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Item Code
es: Código del Producto

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Code
es: Código del Producto

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Item Code
es: Código del Producto

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Code
es: Código del Producto

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Item Code
es: Código del Producto

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Code
es: Código del Producto

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Code
es: Código del Producto

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Code
es: Código del Producto

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Code
es: Código del Producto

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Item Code
es: Código del Producto

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Item Code
es: Código del Producto

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Item Code
es: Código del Producto

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Item Code
es: Código del Producto

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Item Code
es: Código del Producto

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Item Code
es: Código del Producto

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Item Code
es: Código del Producto

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Item Code
es: Código del Producto

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Item Code
es: Código del Producto

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Code
es: Código del Producto

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Code
es: Código del Producto

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Item Code
es: Código del Producto

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Item Code
es: Código del Producto

en: Item Code cannot be changed for Serial No.
es: El código del producto no se puede cambiar por un número de serie

en: Item Code required at Row No {0}
es: Código del producto requerido en la línea: {0}

en: Item Code: {0} is not available under warehouse {1}.
es: Código de artículo: {0} no está disponible en el almacén {1}.

note: Name of a DocType
en: Item Customer Detail
es: Detalle del producto para el cliente

note: Name of a DocType
en: Item Default
es: Artículo Predeterminado

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Item Defaults
es: Valores por Defecto del Artículo

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Item Defaults
es: Valores por Defecto del Artículo

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Item Description
es: Descripción del Producto

[ctx: BOM Item]
note: Label of a Text Editor field in DocType 'BOM Item'
en: Item Description
es: Descripción del Producto

[ctx: BOM Website Item]
note: Label of a Text Editor field in DocType 'BOM Website Item'
en: Item Description
es: Descripción del Producto

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Item Description
es: Descripción del Producto

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Item Description
es: Descripción del Producto

[ctx: Quick Stock Balance]
note: Label of a Small Text field in DocType 'Quick Stock Balance'
en: Item Description
es: Descripción del Producto

[ctx: Work Order]
note: Label of a Small Text field in DocType 'Work Order'
en: Item Description
es: Descripción del Producto

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Item Details
es: Detalles del artículo

note: Name of a DocType
en: Item Group
es: Grupo de Productos

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item Group
es: Grupo de Productos

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Item Group
es: Grupo de Productos

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Group
es: Grupo de Productos

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Group
es: Grupo de Productos

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Group
es: Grupo de Productos

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Item Group
es: Grupo de Productos

[ctx: Item Group]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Group
es: Grupo de Productos

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Group
es: Grupo de Productos

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Group
es: Grupo de Productos

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Group
es: Grupo de Productos

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Group
es: Grupo de Productos

[ctx: POS Item Group]
note: Label of a Link field in DocType 'POS Item Group'
en: Item Group
es: Grupo de Productos

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item Group
es: Grupo de Productos

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Group
es: Grupo de Productos

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Group
es: Grupo de Productos

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: Item Group
es: Grupo de Productos

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Group
es: Grupo de Productos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Group
es: Grupo de Productos

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Group
es: Grupo de Productos

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Group
es: Grupo de Productos

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Group
es: Grupo de Productos

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Group
es: Grupo de Productos

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Group
es: Grupo de Productos

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Group
es: Grupo de Productos

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Group
es: Grupo de Productos

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Group
es: Grupo de Productos

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Group
es: Grupo de Productos

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Group
es: Grupo de Productos

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Item Group
es: Grupo de Productos

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item Group
es: Grupo de Productos

[ctx: Website Item Group]
note: Label of a Link field in DocType 'Website Item Group'
en: Item Group
es: Grupo de Productos

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Item Group Defaults
es: Valores predeterminados del grupo de artículos

[ctx: Item Group]
note: Label of a Data field in DocType 'Item Group'
en: Item Group Name
es: Nombre del grupo de productos

en: Item Group Tree
es: Árbol de Productos

en: Item Group not mentioned in item master for item {0}
es: El grupo del artículo no se menciona en producto maestro para el elemento {0}

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Item Groups
es: Grupos de productos

[ctx: BOM]
note: Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
en: Item Image (if not slideshow)
es: Imagen del producto (si no son diapositivas)

[ctx: Pick List]
note: Label of a Table field in DocType 'Pick List'
en: Item Locations
es: Ubicaciones de artículos

note: Name of a role
en: Item Manager
es: Administración de artículos

note: Name of a DocType
en: Item Manufacturer
es: Fabricante del artículo

[ctx: Item Manufacturer]
note: Label of a Link in the Stock Workspace
en: Item Manufacturer
es: Fabricante del artículo

en: Item Name
es: Nombre del árticulo

[ctx: Asset]
note: Label of a Read Only field in DocType 'Asset'
en: Item Name
es: Nombre del árticulo

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Item Name
es: Nombre del árticulo

[ctx: Asset Capitalization Service Item]
note: Label of a Data field in DocType 'Asset Capitalization Service Item'
en: Item Name
es: Nombre del árticulo

[ctx: Asset Capitalization Stock Item]
note: Label of a Data field in DocType 'Asset Capitalization Stock Item'
en: Item Name
es: Nombre del árticulo

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Name
es: Nombre del árticulo

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Name
es: Nombre del árticulo

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Item Name
es: Nombre del árticulo

[ctx: BOM Creator]
note: Label of a Data field in DocType 'BOM Creator'
en: Item Name
es: Nombre del árticulo

[ctx: BOM Creator Item]
note: Label of a Data field in DocType 'BOM Creator Item'
en: Item Name
es: Nombre del árticulo

[ctx: BOM Explosion Item]
note: Label of a Data field in DocType 'BOM Explosion Item'
en: Item Name
es: Nombre del árticulo

[ctx: BOM Item]
note: Label of a Data field in DocType 'BOM Item'
en: Item Name
es: Nombre del árticulo

[ctx: BOM Scrap Item]
note: Label of a Data field in DocType 'BOM Scrap Item'
en: Item Name
es: Nombre del árticulo

[ctx: BOM Website Item]
note: Label of a Data field in DocType 'BOM Website Item'
en: Item Name
es: Nombre del árticulo

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Item Name
es: Nombre del árticulo

[ctx: Blanket Order Item]
note: Label of a Data field in DocType 'Blanket Order Item'
en: Item Name
es: Nombre del árticulo

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Item Name
es: Nombre del árticulo

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Name
es: Nombre del árticulo

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Item Name
es: Nombre del árticulo

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Item Name
es: Nombre del árticulo

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Item Name
es: Nombre del árticulo

[ctx: Job Card]
note: Label of a Read Only field in DocType 'Job Card'
en: Item Name
es: Nombre del árticulo

[ctx: Job Card Item]
note: Label of a Data field in DocType 'Job Card Item'
en: Item Name
es: Nombre del árticulo

[ctx: Maintenance Schedule Detail]
note: Label of a Data field in DocType 'Maintenance Schedule Detail'
en: Item Name
es: Nombre del árticulo

[ctx: Maintenance Schedule Item]
note: Label of a Data field in DocType 'Maintenance Schedule Item'
en: Item Name
es: Nombre del árticulo

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Item Name
es: Nombre del árticulo

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Item Name
es: Nombre del árticulo

[ctx: Material Request Plan Item]
note: Label of a Data field in DocType 'Material Request Plan Item'
en: Item Name
es: Nombre del árticulo

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Item Name
es: Nombre del árticulo

[ctx: Opportunity Item]
note: Label of a Data field in DocType 'Opportunity Item'
en: Item Name
es: Nombre del árticulo

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Item Name
es: Nombre del árticulo

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Item Name
es: Nombre del árticulo

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Item Name
es: Nombre del árticulo

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Name
es: Nombre del árticulo

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Item Name
es: Nombre del árticulo

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Item Name
es: Nombre del árticulo

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Item Name
es: Nombre del árticulo

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Item Name
es: Nombre del árticulo

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Item Name
es: Nombre del árticulo

[ctx: Putaway Rule]
note: Label of a Data field in DocType 'Putaway Rule'
en: Item Name
es: Nombre del árticulo

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Item Name
es: Nombre del árticulo

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Name
es: Nombre del árticulo

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Item Name
es: Nombre del árticulo

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Item Name
es: Nombre del árticulo

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Item Name
es: Nombre del árticulo

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Item Name
es: Nombre del árticulo

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Item Name
es: Nombre del árticulo

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Item Name
es: Nombre del árticulo

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Name
es: Nombre del árticulo

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Item Name
es: Nombre del árticulo

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Item Name
es: Nombre del árticulo

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Item Name
es: Nombre del árticulo

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Item Name
es: Nombre del árticulo

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Name
es: Nombre del árticulo

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Item Name
es: Nombre del árticulo

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Item Name
es: Nombre del árticulo

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Item Name
es: Nombre del árticulo

[ctx: Work Order Item]
note: Label of a Data field in DocType 'Work Order Item'
en: Item Name
es: Nombre del árticulo

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Item Naming By
es: Ordenar productos por

note: Name of a DocType
en: Item Price
es: Precio de Productos

[ctx: Item Price]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Price
es: Precio de Productos

note: Name of a report Label of a Link in the Stock Workspace
en: Item Price Stock
es: Artículo Stock de Precios

en: Item Price added for {0} in Price List {1}
es: Precio del producto añadido para {0} en Lista de Precios {1}

en: Item Price updated for {0} in Price List {1}
es: Precio del producto actualizado para {0} en Lista de Precios {1}

note: Name of a report Label of a Link in the Stock Workspace
en: Item Prices
es: Precios de los productos

note: Name of a DocType
en: Item Quality Inspection Parameter
es: Parámetro de Inspección de Calidad del producto

[ctx: Quality Inspection Template]
note: Label of a Table field in DocType 'Quality Inspection Template'
en: Item Quality Inspection Parameter
es: Parámetro de Inspección de Calidad del producto

note: Name of a DocType
en: Item Reorder
es: Reabastecer producto

en: Item Row {0}: {1} {2} does not exist in above '{1}' table
es: La fila de elemento {0}: {1} {2} no existe en la tabla &#39;{1}&#39; anterior

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Serial No
es: Nº de Serie del producto

note: Name of a report Label of a Link in the Stock Workspace
en: Item Shortage Report
es: Reporte de productos con stock bajo

note: Name of a DocType
en: Item Supplier
es: Proveedor del Producto

note: Name of a DocType
en: Item Tax
es: Impuestos del Producto

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Item Tax
es: Impuestos del Producto

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Item Tax Amount Included in Value
es: Artículo Cantidad de impuestos incluida en el valor

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Item Tax Amount Included in Value
es: Artículo Cantidad de impuestos incluida en el valor

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Purchase Invoice Item]
note: Label of a Code field in DocType 'Purchase Invoice Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Purchase Order Item]
note: Label of a Code field in DocType 'Purchase Order Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Purchase Receipt Item]
note: Label of a Code field in DocType 'Purchase Receipt Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Quotation Item]
note: Label of a Code field in DocType 'Quotation Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Sales Order Item]
note: Label of a Code field in DocType 'Sales Order Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

[ctx: Supplier Quotation Item]
note: Label of a Code field in DocType 'Supplier Quotation Item'
en: Item Tax Rate
es: Tasa de impuesto del producto

en: Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
es: El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos

note: Name of a DocType
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Item Tax Template]
note: Label of a Link in the Accounting Workspace
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Tax Template
es: Plantilla de impuestos de artículos

note: Name of a DocType
en: Item Tax Template Detail
es: Detalle de plantilla de impuesto de artículo

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Item To Manufacture
es: Producto para Manufactura

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item UOM
es: Unidad de medida (UdM) del producto

en: Item Unavailable
es: Artículo no disponible

note: Name of a DocType
en: Item Variant
es: Variante del Producto

note: Name of a DocType
en: Item Variant Attribute
es: Atributo de Variante de Producto

note: Name of a report Label of a Link in the Stock Workspace
en: Item Variant Details
es: Detalles de la Variante del Artículo

note: Name of a DocType
en: Item Variant Settings
es: Configuraciones de Variante de Artículo

[ctx: Item Variant Settings]
note: Label of a Link in the Stock Workspace
en: Item Variant Settings
es: Configuraciones de Variante de Artículo

en: Item Variant {0} already exists with same attributes
es: Artículo Variant {0} ya existe con los mismos atributos

en: Item Variants updated
es: Variantes del artículo actualizadas

note: Name of a DocType
en: Item Website Specification
es: Especificación del producto en la WEB

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Item Weight Details
es: Detalles del Peso del Artículo

[ctx: Sales Taxes and Charges]
note: Label of a Code field in DocType 'Sales Taxes and Charges'
en: Item Wise Tax Detail
es: Detalle de Impuestos

[ctx: Purchase Taxes and Charges]
note: Label of a Code field in DocType 'Purchase Taxes and Charges'
en: Item Wise Tax Detail
es: Detalle de impuestos sabios del artículo

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Item and Warranty Details
es: Producto y detalles de garantía

en: Item for row {0} does not match Material Request
es: El artículo de la fila {0} no coincide con la solicitud de material

en: Item has variants.
es: El producto tiene variantes.

en: Item must be added using 'Get Items from Purchase Receipts' button
es: El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'

en: Item name
es: Nombre del producto

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item operation
es: Operación del artículo

[ctx: BOM]
note: Description of the 'Item' (Link) field in DocType 'BOM'
en: Item to be manufactured or repacked
es: Producto a manufacturar o re-empacar

en: Item variant {0} exists with same attributes
es: Existe la variante de artículo {0} con mismos atributos

en: Item {0} does not exist
es: El elemento {0} no existe

en: Item {0} does not exist in the system or has expired
es: El elemento {0} no existe en el sistema o ha expirado

en: Item {0} has already been returned
es: El producto {0} ya ha sido devuelto

en: Item {0} has been disabled
es: Elemento {0} ha sido desactivado

en: Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No
es: El artículo {0} no tiene un número de serie. Solo los artículos serializados pueden tener una entrega basada en el número de serie.

en: Item {0} has reached its end of life on {1}
es: El producto {0} ha llegado al fin de la vida útil el {1}

en: Item {0} ignored since it is not a stock item
es: El producto {0} ha sido ignorado ya que no es un elemento de stock

en: Item {0} is cancelled
es: El producto {0} esta cancelado

en: Item {0} is disabled
es: Artículo {0} está deshabilitado

en: Item {0} is not a serialized Item
es: El producto {0} no es un producto serializado

en: Item {0} is not a stock Item
es: El producto {0} no es un producto de stock

en: Item {0} is not active or end of life has been reached
es: El producto {0} no está activo o ha llegado al final de la vida útil

en: Item {0} must be a Fixed Asset Item
es: Elemento {0} debe ser un elemento de activo fijo

en: Item {0} must be a Sub-contracted Item
es: El elemento: {0} debe ser un producto sub-contratado

en: Item {0} must be a non-stock item
es: Elemento {0} debe ser un elemento de no-stock

en: Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).
es: El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).

en: Item {0}: {1} qty produced.
es: Elemento {0}: {1} cantidad producida.

note: Name of a report
en: Item-wise Price List Rate
es: Detalle del listado de precios

note: Name of a report Label of a Link in the Buying Workspace
en: Item-wise Purchase History
es: Historial de Compras

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Purchase Register
es: Detalle de compras

note: Name of a report Label of a Link in the Selling Workspace
en: Item-wise Sales History
es: Detalle de las Ventas

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Sales Register
es: Detalle de Ventas

en: Item: {0} does not exist in the system
es: El producto: {0} no existe en el sistema

en: Items
es: Productos

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Items
es: Productos

[ctx: BOM Creator]
note: Label of a Table field in DocType 'BOM Creator'
en: Items
es: Productos

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Items
es: Productos

[ctx: Installation Note]
note: Label of a Table field in DocType 'Installation Note'
en: Items
es: Productos

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Items
es: Productos

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Items
es: Productos

[ctx: Material Request]
note: Label of a Table field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Items
es: Productos

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity' Label of a Table field in DocType 'Opportunity'
en: Items
es: Productos

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Items
es: Productos

[ctx: Packing Slip]
note: Label of a Table field in DocType 'Packing Slip'
en: Items
es: Productos

[ctx: Product Bundle]
note: Label of a Section Break field in DocType 'Product Bundle' Label of a Table field in DocType 'Product Bundle'
en: Items
es: Productos

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Table field in DocType 'Purchase Invoice'
en: Items
es: Productos

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Items
es: Productos

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Table field in DocType 'Purchase Receipt'
en: Items
es: Productos

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Items
es: Productos

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Items
es: Productos

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Table field in DocType 'Sales Invoice'
en: Items
es: Productos

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Items
es: Productos

[ctx: Stock Entry]
note: Label of a Table field in DocType 'Stock Entry' Label of a Section Break field in DocType 'Stock Entry'
en: Items
es: Productos

[ctx: Stock Reconciliation]
note: Label of a Table field in DocType 'Stock Reconciliation'
en: Items
es: Productos

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Items
es: Productos

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Items
es: Productos

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Items
es: Productos

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Items
es: Productos

en: Items Filter
es: Artículos Filtra

en: Items Required
es: Elementos requeridos

note: Label of a Link in the Buying Workspace Name of a report
en: Items To Be Requested
es: Solicitud de Productos

note: Label of a Card Break in the Selling Workspace
en: Items and Pricing
es: Productos y Precios

en: Items for Raw Material Request
es: Artículos para solicitud de materia prima

en: Items to Manufacture are required to pull the Raw Materials associated with it.
es: Los artículos a fabricar están obligados a extraer las materias primas asociadas.

[ctx: Pick List]
note: Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
en: Items under this warehouse will be suggested
es: Se sugerirán artículos debajo de este almacén

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Itemwise Discount
es: Descuento de Producto

note: Name of a report Label of a Link in the Stock Workspace
en: Itemwise Recommended Reorder Level
es: Nivel recomendado de reabastecimiento de producto

note: Name of a DocType
en: Job Card
es: Tarjeta de trabajo

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Job Card
es: Tarjeta de trabajo

[ctx: Job Card]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Job Card
es: Tarjeta de trabajo

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Job Card
es: Tarjeta de trabajo

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Job Card
es: Tarjeta de trabajo

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Job Card
es: Tarjeta de trabajo

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Job Card
es: Tarjeta de trabajo

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Job Card
es: Tarjeta de trabajo

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order'
en: Job Card
es: Tarjeta de trabajo

en: Job Card Analysis
es: Análisis de la tarjeta de trabajo

note: Name of a DocType
en: Job Card Item
es: Artículo de Tarjeta de Trabajo

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Job Card Item
es: Artículo de Tarjeta de Trabajo

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Job Card Item
es: Artículo de Tarjeta de Trabajo

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Job Card Summary
es: Resumen de la tarjeta de trabajo

note: Name of a DocType
en: Job Card Time Log
es: Registro de tiempo de tarjeta de trabajo

en: Job Started
es: Trabajo comenzó

[ctx: Job Card]
note: Label of a Check field in DocType 'Job Card'
en: Job Started
es: Trabajo comenzó

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Job Title
es: Título del trabajo

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Job Title
es: Título del trabajo

en: Job card {0} created
es: Tarjeta de trabajo {0} creada

en: Join
es: Unirse

en: Journal Entries {0} are un-linked
es: Los asientos contables {0} no están enlazados

note: Name of a DocType
en: Journal Entry
es: Asiento contable

[ctx: Asset]
note: Group in Asset's connections Linked DocType in Asset's connections
en: Journal Entry
es: Asiento contable

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Journal Entry
es: Asiento contable

[ctx: Depreciation Schedule]
note: Label of a Link field in DocType 'Depreciation Schedule'
en: Journal Entry
es: Asiento contable

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Journal Entry
es: Asiento contable

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Journal Entry
es: Asiento contable

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Journal Entry
es: Asiento contable

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Journal Entry
es: Asiento contable

note: Name of a DocType
en: Journal Entry Account
es: Cuenta de asiento contable

note: Name of a DocType
en: Journal Entry Template
es: Plantilla de entrada de diario

[ctx: Journal Entry Template]
note: Label of a Link in the Accounting Workspace
en: Journal Entry Template
es: Plantilla de entrada de diario

note: Name of a DocType
en: Journal Entry Template Account
es: Cuenta de plantilla de asiento de diario

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Journal Entry Type
es: Tipo de entrada de diario

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Journal Entry for Scrap
es: Entrada de diario para desguace

en: Journal Entry {0} does not have account {1} or already matched against other voucher
es: El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante

en: Kanban Board
es: Tablero Kanban

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Key Reports
es: Reportes clave

en: Kindly select the company first
es: Por favor seleccione primero la empresa

[ctx: Item Website Specification]
note: Label of a Data field in DocType 'Item Website Specification'
en: Label
es: Etiqueta

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Label
es: Etiqueta

[ctx: Landed Cost Voucher]
note: Label of a HTML field in DocType 'Landed Cost Voucher'
en: Landed Cost Help
es: Ayuda para costos de destino estimados

note: Name of a DocType
en: Landed Cost Item
es: Costos de destino estimados

note: Name of a DocType
en: Landed Cost Purchase Receipt
es: Recibo sobre costos de destino estimados

note: Name of a DocType
en: Landed Cost Taxes and Charges
es: Impuestos, cargos y costos de destino estimados

note: Name of a DocType
en: Landed Cost Voucher
es: Comprobante de costos de destino estimados

[ctx: Landed Cost Voucher]
note: Label of a Link in the Stock Workspace
en: Landed Cost Voucher
es: Comprobante de costos de destino estimados

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Landed Cost Voucher Amount
es: Monto de costos de destino estimados

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Landed Cost Voucher Amount
es: Monto de costos de destino estimados

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Landscape
es: Paisaje

[ctx: Dunning Letter Text]
note: Label of a Link field in DocType 'Dunning Letter Text'
en: Language
es: Idioma

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Lapsed
es: Transcurrido

en: Large
es: Grande

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Last Carbon Check
es: Último control de Carbono

en: Last Communication
es: Última comunicación

en: Last Communication Date
es: Fecha de la última comunicación

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Last Completion Date
es: Última Fecha de Finalización

[ctx: Bank Account]
note: Label of a Date field in DocType 'Bank Account'
en: Last Integration Date
es: Última fecha de integración

en: Last Month Downtime Analysis
es: Análisis del tiempo de inactividad del mes pasado

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Last Name
es: Apellido

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Last Name
es: Apellido

en: Last Order Amount
es: Monto de la última orden

en: Last Order Date
es: Fecha del último pedido

en: Last Purchase Rate
es: Tasa de cambio de última compra

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Last Purchase Rate
es: Tasa de cambio de última compra

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Last Purchase Rate
es: Tasa de cambio de última compra

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Last Purchase Rate
es: Tasa de cambio de última compra

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Last Purchase Rate
es: Tasa de cambio de última compra

en: Last Stock Transaction for item {0} under warehouse {1} was on {2}.
es: La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}.

en: Last carbon check date cannot be a future date
es: La última fecha de verificación de carbono no puede ser una fecha futura

en: Latest
es: Más reciente

en: Latest Age
es: Última edad

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Latitude
es: Latitud

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Latitude
es: Latitud

note: Name of a DocType
en: Lead
es: Iniciativa

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Lead
es: Iniciativa

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Lead
es: Iniciativa

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Lead
es: Iniciativa

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead' Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Home Workspace
en: Lead
es: Iniciativa

[ctx: Prospect Lead]
note: Label of a Link field in DocType 'Prospect Lead'
en: Lead
es: Iniciativa

en: Lead Count
es: Cuenta de Iniciativa

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Details
es: Detalle de Iniciativas

en: Lead Name
es: Nombre de la iniciativa

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Name
es: Nombre de la iniciativa

en: Lead Owner
es: Propietario de la iniciativa

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Lead Owner
es: Propietario de la iniciativa

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Owner
es: Propietario de la iniciativa

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Owner Efficiency
es: Eficiencia del Propietario de la Iniciativa

note: Name of a DocType
en: Lead Source
es: Fuente de de la Iniciativa

[ctx: Lead Source]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Lead Source
es: Fuente de de la Iniciativa

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Lead Time
es: Tiempo de espera

en: Lead Time (Days)
es: Plazo de ejecución (días)

en: Lead Time (in mins)
es: Plazo de ejecución (en minutos)

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Lead Time Date
es: Hora de la Iniciativa

en: Lead Time Days
es: Días de iniciativa

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Lead Time in days
es: Plazo de ejecución en días

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Lead Time in days
es: Plazo de ejecución en días

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Lead Type
es: Tipo de iniciativa

en: Leads help you get business, add all your contacts and more as your leads
es: Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Leave Encashed?
es: Vacaciones pagadas?

[ctx: Supplier]
note: Description of the 'Release Date' (Date) field in DocType 'Supplier'
en: Leave blank if the Supplier is blocked indefinitely
es: Déjelo en blanco si el Proveedor está bloqueado indefinidamente

[ctx: Delivery Settings]
note: Description of the 'Dispatch Notification Attachment' (Link) field in DocType 'Delivery Settings'
en: Leave blank to use the standard Delivery Note format
es: Deje en blanco para usar el formato estándar de Nota de entrega

en: Ledger
es: Libro mayor

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Left
es: Inactivo/Fuera

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Left
es: Inactivo/Fuera

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Left Index
es: Índice izquierdo

en: Legal Expenses
es: Gastos legales

en: Less Than Amount
es: Menos de la cantidad

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Letter Head
es: Membrete

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Letter Head
es: Membrete

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Letter Head
es: Membrete

[ctx: Letter Head]
note: Label of a Link in the Home Workspace
en: Letter Head
es: Membrete

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Letter Head
es: Membrete

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Letter Head
es: Membrete

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Letter Head
es: Membrete

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip' Label of a Link field in DocType 'Packing Slip'
en: Letter Head
es: Membrete

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Letter Head
es: Membrete

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Letter Head
es: Membrete

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Letter Head
es: Membrete

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Letter Head
es: Membrete

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Letter Head
es: Membrete

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Letter Head
es: Membrete

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Letter Head
es: Membrete

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Letter Head
es: Membrete

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Letter Head
es: Membrete

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Letter Head
es: Membrete

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Letter Head
es: Membrete

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Letter Head
es: Membrete

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Letter Head
es: Membrete

[ctx: Dunning Letter Text]
note: Description of the 'Body Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Body Text
es: Texto del cuerpo de la carta o correo electrónico

[ctx: Dunning Letter Text]
note: Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Closing Text
es: Texto de cierre de carta o correo electrónico

[ctx: BOM Update Batch]
note: Label of a Int field in DocType 'BOM Update Batch'
en: Level
es: Nivel

[ctx: Employee Education]
note: Label of a Select field in DocType 'Employee Education'
en: Level
es: Nivel

en: Liabilities
es: Pasivo

en: Liability
es: Obligaciones

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Liability
es: Obligaciones

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Liability
es: Obligaciones

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: License Details
es: Detalles de Licencia

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: License Number
es: Número de Licencia

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: License Plate
es: Matrículas

en: Likes
es: Me Gustas

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Likes
es: Me Gustas

en: Limit Crossed
es: Límite cruzado

[ctx: Manufacturer]
note: Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
en: Limited to 12 characters
es: Limitado a 12 caracteres

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Line spacing for amount in words
es: interlineado de la suma en palabras

[ctx: Support Search Source]
note: Option for the 'Source Type' (Select) field in DocType 'Support Search Source'
en: Link
es: Enlace

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Link Options
es: Opciones de Enlace

[ctx: Quality Procedure Process]
note: Description of the 'Sub Procedure' (Link) field in DocType 'Quality Procedure Process'
en: Link existing Quality Procedure.
es: Enlace Procedimiento de calidad existente.

en: Link to Material Request
es: Enlace a la solicitud de material

en: Link to Material Requests
es: Enlace a solicitudes de material

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Linked Documents
es: Documentos vinculados

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Linked Invoices
es: Facturas Vinculadas

note: Name of a DocType
en: Linked Location
es: Ubicación vinculada

[ctx: Product Bundle]
note: Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
en: List items that form the package.
es: Lista de tareas que forman el paquete .

[ctx: Supplier Scorecard]
note: Label of a Button field in DocType 'Supplier Scorecard'
en: Load All Criteria
es: Cargar todos los criterios

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Loan
es: Préstamo

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan End Date
es: Fecha de finalización del préstamo

[ctx: Invoice Discounting]
note: Label of a Int field in DocType 'Invoice Discounting'
en: Loan Period (Days)
es: Periodo de préstamo (días)

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan Start Date
es: Fecha de inicio del préstamo

en: Loan Start Date and Loan Period are mandatory to save the Invoice Discounting
es: La fecha de inicio del préstamo y el período de préstamo son obligatorios para guardar el descuento de facturas

en: Loans (Liabilities)
es: Préstamos (Pasivos)

en: Loans and Advances (Assets)
es: INVERSIONES Y PRESTAMOS

note: Name of a DocType
en: Location
es: Ubicación

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Location
es: Ubicación

[ctx: Linked Location]
note: Label of a Link field in DocType 'Linked Location'
en: Location
es: Ubicación

[ctx: Location]
note: Label of a Geolocation field in DocType 'Location' Label of a Link in the Assets Workspace
en: Location
es: Ubicación

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Location
es: Ubicación

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Location
es: Ubicación

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Location Details
es: Detalles de Ubicación

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Location Name
es: Nombre del Lugar

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Longitude
es: Longitud

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Longitude
es: Longitud

en: Lost
es: Perdido

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Lost
es: Perdido

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Lost
es: Perdido

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Lost
es: Perdido

note: Name of a report
en: Lost Opportunity
es: Oportunidad perdida

en: Lost Quotation
es: Presupuesto perdido

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Lost Quotation
es: Presupuesto perdido

en: Lost Reason
es: Razón de la pérdida

[ctx: Opportunity Lost Reason]
note: Label of a Data field in DocType 'Opportunity Lost Reason'
en: Lost Reason
es: Razón de la pérdida

note: Name of a DocType
en: Lost Reason Detail
es: Detalle de razón perdida

en: Lost Reasons
es: Razones perdidas

[ctx: Opportunity]
note: Label of a Table MultiSelect field in DocType 'Opportunity' Label of a Section Break field in DocType 'Opportunity'
en: Lost Reasons
es: Razones perdidas

[ctx: Quotation]
note: Label of a Table MultiSelect field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Lost Reasons
es: Razones perdidas

en: Low
es: Bajo

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Low
es: Bajo

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Low
es: Bajo

note: Name of a DocType
en: Lower Deduction Certificate
es: Certificado de deducción más baja

[ctx: Lower Deduction Certificate]
note: Label of a Link in the Accounting Workspace
en: Lower Deduction Certificate
es: Certificado de deducción más baja

en: Lower Income
es: Ingreso menor

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Loyalty Amount
es: Cantidad de lealtad

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Loyalty Amount
es: Cantidad de lealtad

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Loyalty Amount
es: Cantidad de lealtad

note: Name of a DocType
en: Loyalty Point Entry
es: Punto de fidelidad

[ctx: Loyalty Point Entry]
note: Label of a Link in the Selling Workspace
en: Loyalty Point Entry
es: Punto de fidelidad

note: Name of a DocType
en: Loyalty Point Entry Redemption
es: Redención de entrada al punto de lealtad

en: Loyalty Points
es: Puntos de lealtad

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Loyalty Points
es: Puntos de lealtad

[ctx: Loyalty Point Entry]
note: Label of a Int field in DocType 'Loyalty Point Entry'
en: Loyalty Points
es: Puntos de lealtad

[ctx: POS Invoice]
note: Label of a Int field in DocType 'POS Invoice'
en: Loyalty Points
es: Puntos de lealtad

[ctx: Sales Invoice]
note: Label of a Int field in DocType 'Sales Invoice'
en: Loyalty Points
es: Puntos de lealtad

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Int field in DocType 'Sales Order'
en: Loyalty Points
es: Puntos de lealtad

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Loyalty Points Redemption
es: Redención de Puntos de Lealtad

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Loyalty Points Redemption
es: Redención de Puntos de Lealtad

en: Loyalty Points: {0}
es: Puntos de fidelidad: {0}

note: Name of a DocType
en: Loyalty Program
es: Programa de fidelidad

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Loyalty Program
es: Programa de fidelidad

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Loyalty Program
es: Programa de fidelidad

[ctx: Loyalty Program]
note: Label of a Link in the Selling Workspace
en: Loyalty Program
es: Programa de fidelidad

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Loyalty Program
es: Programa de fidelidad

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Loyalty Program
es: Programa de fidelidad

note: Name of a DocType
en: Loyalty Program Collection
es: Colección del Programa de Lealtad

[ctx: Loyalty Program]
note: Label of a HTML field in DocType 'Loyalty Program'
en: Loyalty Program Help
es: Ayuda del programa de lealtad

[ctx: Loyalty Program]
note: Label of a Data field in DocType 'Loyalty Program'
en: Loyalty Program Name
es: Nombre del programa de lealtad

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Loyalty Program Tier
es: Nivel de programa de lealtad

[ctx: Loyalty Point Entry]
note: Label of a Data field in DocType 'Loyalty Point Entry'
en: Loyalty Program Tier
es: Nivel de programa de lealtad

[ctx: Loyalty Program]
note: Label of a Select field in DocType 'Loyalty Program'
en: Loyalty Program Type
es: Tipo de programa de lealtad

en: Machine
es: Máquina

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine malfunction
es: Mal funcionamiento de la máquina

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine operator errors
es: Errores del operador de la máquina

en: Main
es: Principal

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Maintain Same Rate Throughout Sales Cycle
es: Mantener mismo precio durante todo el ciclo de ventas

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Maintain Same Rate Throughout the Purchase Cycle
es: Mantenga la misma tasa durante todo el ciclo de compra

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Maintain Stock
es: Mantener Stock

note: Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Support Workspace
en: Maintenance
es: Mantenimiento

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Maintenance
es: Mantenimiento

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Maintenance
es: Mantenimiento

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Maintenance
es: Mantenimiento

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Maintenance
es: Mantenimiento

[ctx: Maintenance Visit]
note: Label of a Date field in DocType 'Maintenance Visit'
en: Maintenance Date
es: Fecha de Mantenimiento

en: Maintenance Log
es: Registro de mantenimiento

note: Name of a role
en: Maintenance Manager
es: Gerente de Mantenimiento

[ctx: Asset Maintenance]
note: Label of a Data field in DocType 'Asset Maintenance'
en: Maintenance Manager
es: Gerente de Mantenimiento

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Maintenance Manager
es: Gerente de Mantenimiento

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Maintenance Manager Name
es: Nombre del Administrador de Mantenimiento

[ctx: Asset Maintenance Team]
note: Label of a Read Only field in DocType 'Asset Maintenance Team'
en: Maintenance Manager Name
es: Nombre del Administrador de Mantenimiento

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Maintenance Required
es: Requiere Mantenimiento

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Maintenance Role
es: Rol de Mantenimiento

note: Name of a DocType
en: Maintenance Schedule
es: Calendario de Mantenimiento

[ctx: Maintenance Schedule]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Maintenance Schedule
es: Calendario de Mantenimiento

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule
es: Calendario de Mantenimiento

note: Name of a DocType
en: Maintenance Schedule Detail
es: Detalles del calendario de mantenimiento

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule Detail
es: Detalles del calendario de mantenimiento

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Maintenance Schedule Detail
es: Detalles del calendario de mantenimiento

note: Name of a DocType
en: Maintenance Schedule Item
es: Programa de mantenimiento de artículos

en: Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
es: El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'

en: Maintenance Schedule {0} exists against {1}
es: El programa de mantenimiento {0} existe en contra de {1}

note: Name of a report
en: Maintenance Schedules
es: Programas de Mantenimiento

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Maintenance Status
es: Estado del Mantenimiento

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Status
es: Estado del Mantenimiento

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Maintenance Status
es: Estado del Mantenimiento

en: Maintenance Status has to be Cancelled or Completed to Submit
es: El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar

[ctx: Asset Maintenance Task]
note: Label of a Data field in DocType 'Asset Maintenance Task'
en: Maintenance Task
es: Tarea de Mantenimiento

[ctx: Asset Maintenance]
note: Label of a Table field in DocType 'Asset Maintenance'
en: Maintenance Tasks
es: Tareas de Mantenimiento

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Maintenance Team
es: Equipo de Mantenimiento

note: Name of a DocType
en: Maintenance Team Member
es: Miembro del Equipo de Mantenimiento

[ctx: Asset Maintenance Team]
note: Label of a Table field in DocType 'Asset Maintenance Team'
en: Maintenance Team Members
es: Miembros del Equipo de Mantenimiento

[ctx: Asset Maintenance Team]
note: Label of a Data field in DocType 'Asset Maintenance Team'
en: Maintenance Team Name
es: Nombre del Equipo de Mantenimiento

[ctx: Maintenance Visit]
note: Label of a Time field in DocType 'Maintenance Visit'
en: Maintenance Time
es: Tiempo del Mantenimiento

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Maintenance Type
es: Tipo de Mantenimiento

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Type
es: Tipo de Mantenimiento

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Maintenance Type
es: Tipo de Mantenimiento

note: Name of a role
en: Maintenance User
es: Mantenimiento por usuario

note: Name of a DocType
en: Maintenance Visit
es: Visita de mantenimiento

[ctx: Maintenance Schedule]
note: Linked DocType in Maintenance Schedule's connections
en: Maintenance Visit
es: Visita de mantenimiento

[ctx: Maintenance Visit]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Maintenance Visit
es: Visita de mantenimiento

note: Name of a DocType
en: Maintenance Visit Purpose
es: Propósito de Visita de Mantenimiento

en: Maintenance start date can not be before delivery date for Serial No {0}
es: La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}

[ctx: Employee Education]
note: Label of a Text field in DocType 'Employee Education'
en: Major/Optional Subjects
es: Principales / Asignaturas Optativas

en: Make
es: Crear

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Make
es: Crear

[ctx: Depreciation Schedule]
note: Label of a Button field in DocType 'Depreciation Schedule'
en: Make Depreciation Entry
es: Hacer la Entrada de Depreciación

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Make Difference Entry
es: Crear una entrada con una diferencia

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Make Payment via Journal Entry
es: Hace el pago vía entrada de diario

en: Make Purchase Invoice
es: Hacer factura de compra

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Make Sales Invoice
es: Crear Factura de Venta

en: Make Stock Entry
es: Hacer entrada de stock

en: Make project from a template.
es: Hacer proyecto a partir de una plantilla.

[ctx: BOM]
note: Description of the 'With Operations' (Check) field in DocType 'BOM'
en: Manage cost of operations
es: Administrar costo de las operaciones

en: Manage your orders
es: Gestionar sus Pedidos

en: Management
es: Gerencia

en: Mandatory
es: Obligatorio

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Mandatory
es: Obligatorio

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Mandatory
es: Obligatorio

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Balance Sheet
es: Obligatorio para el balance general

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Profit and Loss Account
es: Obligatorio para la cuenta de pérdidas y ganancias

en: Mandatory Missing
es: Falta obligatoria

en: Mandatory Purchase Order
es: Orden de compra obligatoria

en: Mandatory Purchase Receipt
es: Recibo de compra obligatorio

en: Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again
es: ¡No se puede crear una entrada manual! Deshabilite la entrada automática para contabilidad diferida en la configuración de cuentas e intente nuevamente

en: Manufacture
es: Manufacturar

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Manufacture
es: Manufacturar

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Manufacture
es: Manufacturar

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Manufacture
es: Manufacturar

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Manufacture
es: Manufacturar

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Manufacture
es: Manufacturar

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Manufacture
es: Manufacturar

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Manufacture
es: Manufacturar

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Manufacture
es: Manufacturar

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Manufacture
es: Manufacturar

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Manufacture
es: Manufacturar

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Manufacture
es: Manufacturar

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Manufacture
es: Manufacturar

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Manufacture
es: Manufacturar

[ctx: Work Order]
note: Description of the 'Material Request' (Link) field in DocType 'Work Order'
en: Manufacture against Material Request
es: Fabricación contra Pedido de Material

en: Manufactured
es: Fabricado

en: Manufactured Qty
es: Cantidad Producida

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Manufactured Qty
es: Cantidad Producida

note: Name of a DocType
en: Manufacturer
es: Fabricante

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Manufacturer
es: Fabricante

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Manufacturer
es: Fabricante

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Manufacturer
es: Fabricante

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Manufacturer
es: Fabricante

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Manufacturer
es: Fabricante

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Manufacturer
es: Fabricante

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Manufacturer
es: Fabricante

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Manufacturer
es: Fabricante

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Manufacturer
es: Fabricante

en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Manufacturer Part Number
es: Número de componente del fabricante

en: Manufacturer Part Number <b>{0}</b> is invalid
es: El número de pieza del fabricante <b>{0}</b> no es válido.

note: Name of a Workspace
en: Manufacturing
es: Manufactura

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Manufacturing
es: Manufactura

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Manufacturing
es: Manufactura

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Manufacturing Date
es: Fecha de Fabricación

note: Name of a role
en: Manufacturing Manager
es: Gerente de Producción

en: Manufacturing Quantity is mandatory
es: La cantidad a producir es obligatoria

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Manufacturing Section
es: Sección de fabricación

note: Name of a DocType Title of an Onboarding Step
en: Manufacturing Settings
es: Ajustes de Producción

[ctx: Manufacturing Settings]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Settings Workspace
en: Manufacturing Settings
es: Ajustes de Producción

note: Name of a role
en: Manufacturing User
es: Usuario de Producción

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Margin
es: Margen

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Margin
es: Margen

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Margin Money
es: Dinero de Margen

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Margin Rate or Amount
es: Tasa de margen o Monto

[ctx: Delivery Note Item]
note: Label of a Select field in DocType 'Delivery Note Item'
en: Margin Type
es: Tipo de Margen

[ctx: POS Invoice Item]
note: Label of a Select field in DocType 'POS Invoice Item'
en: Margin Type
es: Tipo de Margen

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Margin Type
es: Tipo de Margen

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Margin Type
es: Tipo de Margen

[ctx: Purchase Invoice Item]
note: Label of a Select field in DocType 'Purchase Invoice Item'
en: Margin Type
es: Tipo de Margen

[ctx: Purchase Order Item]
note: Label of a Select field in DocType 'Purchase Order Item'
en: Margin Type
es: Tipo de Margen

[ctx: Purchase Receipt Item]
note: Label of a Select field in DocType 'Purchase Receipt Item'
en: Margin Type
es: Tipo de Margen

[ctx: Quotation Item]
note: Label of a Select field in DocType 'Quotation Item'
en: Margin Type
es: Tipo de Margen

[ctx: Sales Invoice Item]
note: Label of a Select field in DocType 'Sales Invoice Item'
en: Margin Type
es: Tipo de Margen

[ctx: Sales Order Item]
note: Label of a Select field in DocType 'Sales Order Item'
en: Margin Type
es: Tipo de Margen

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Marital Status
es: Estado Civil

note: Name of a DocType
en: Market Segment
es: Sector de Mercado

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Market Segment
es: Sector de Mercado

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Market Segment
es: Sector de Mercado

[ctx: Market Segment]
note: Label of a Data field in DocType 'Market Segment'
en: Market Segment
es: Sector de Mercado

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Market Segment
es: Sector de Mercado

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Market Segment
es: Sector de Mercado

en: Marketing
es: Márketing

en: Marketing Expenses
es: Gastos de Publicidad

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Married
es: Casado

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Mask
es: Máscara

en: Master
es: Maestro

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Master Data
es: Datos maestros

note: Label of a Card Break in the CRM Workspace
en: Masters
es: Maestros

en: Material Consumption
es: Material de consumo

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Consumption for Manufacture
es: Consumo de Material para Fabricación

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Consumption for Manufacture
es: Consumo de Material para Fabricación

en: Material Consumption is not set in Manufacturing Settings.
es: El Consumo de Material no está configurado en Configuraciones de Fabricación.

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Issue
es: Expedición de Material

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Material Issue
es: Expedición de Material

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Issue
es: Expedición de Material

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Issue
es: Expedición de Material

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Issue
es: Expedición de Material

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Issue
es: Expedición de Material

en: Material Receipt
es: Recepción de Materiales

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Receipt
es: Recepción de Materiales

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Receipt
es: Recepción de Materiales

note: Name of a DocType
en: Material Request
es: Solicitud de Materiales

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Material Request]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Material Request
es: Solicitud de Materiales

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Material Request
es: Solicitud de Materiales

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Material Request
es: Solicitud de Materiales

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Production Plan Material Request]
note: Label of a Link field in DocType 'Production Plan Material Request'
en: Material Request
es: Solicitud de Materiales

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request
es: Solicitud de Materiales

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Material Request
es: Solicitud de Materiales

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Material Request
es: Solicitud de Materiales

en: Material Request Date
es: Fecha de Solicitud de materiales

[ctx: Production Plan Material Request]
note: Label of a Date field in DocType 'Production Plan Material Request'
en: Material Request Date
es: Fecha de Solicitud de materiales

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Detail
es: Detalle de Solicitud de Material

note: Name of a DocType
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Material Request Item
es: Requisición de Materiales del Producto

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Material Request Item
es: Requisición de Materiales del Producto

en: Material Request No
es: Requisición de materiales Nº

note: Name of a DocType
en: Material Request Plan Item
es: Artículo de Plan de Solicitud de Material

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Material Request Plan Item
es: Artículo de Plan de Solicitud de Material

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Planning
es: Planificación de Solicitud de Material

[ctx: Item Reorder]
note: Label of a Select field in DocType 'Item Reorder'
en: Material Request Type
es: Tipo de Requisición

en: Material Request not created, as quantity for Raw Materials already available.
es: Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible.

en: Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
es: Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}

[ctx: Stock Entry Detail]
note: Description of the 'Material Request' (Link) field in DocType 'Stock Entry Detail'
en: Material Request used to make this Stock Entry
es: Solicitud de materiales usados para crear esta entrada del inventario

en: Material Request {0} is cancelled or stopped
es: Requisición de materiales {0} cancelada o detenida

en: Material Request {0} submitted.
es: Requerimiento de material {0} enviado.

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Material Requested
es: Material Solicitado

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Material Requests
es: Solicitudes de Material

en: Material Requests Required
es: Solicitudes de material requeridas

note: Label of a Link in the Buying Workspace Name of a report
en: Material Requests for which Supplier Quotations are not created
es: Solicitudes de Material para los que no hay Presupuestos de Proveedor creados

en: Material Transfer
es: Transferencia de material

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Transfer
es: Transferencia de material

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Transfer
es: Transferencia de material

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Transfer
es: Transferencia de material

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer
es: Transferencia de material

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer
es: Transferencia de material

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer
es: Transferencia de material

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer for Manufacture
es: Trasferencia de Material para Producción

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer for Manufacture
es: Trasferencia de Material para Producción

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer for Manufacture
es: Trasferencia de Material para Producción

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Material Transferred
es: Material transferido

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Material Transferred
es: Material transferido

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: Material Transferred for Manufacture
es: Material Transferido para Manufacturar

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Material Transferred for Manufacturing
es: Material Transferido para la Producción

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: Material Transferred for Subcontract
es: Material Transferido para Subcontrato

en: Material to Supplier
es: Materiales de Proveedor

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Materials Required (Exploded)
es: Materiales Necesarios (Despiece)

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Max Amount
es: Cantidad Máxima

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Max Amount
es: Cantidad Máxima

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Max Grade
es: Grado máximo

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Max Grade
es: Grado máximo

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Max Qty
es: Cantidad Máxima

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Max Qty
es: Cantidad Máxima

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Max Sample Quantity
es: Cantidad de Muestra Máxima

[ctx: Supplier Scorecard Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Criteria'
en: Max Score
es: Puntuación Máxima

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
en: Max Score
es: Puntuación Máxima

en: Max: {0}
es: Máximo: {0}

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Maximum Invoice Amount
es: Importe Máximo de Factura

en: Maximum Samples - {0} can be retained for Batch {1} and Item {2}.
es: Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.

en: Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.
es: Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Maximum Use
es: Uso maximo

[ctx: Item]
note: Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
en: Maximum sample quantity that can be retained
es: Cantidad máxima de muestra que se puede retener

en: Medium
es: Medio

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Medium
es: Medio

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Medium
es: Medio

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Medium
es: Medio

en: Mention Valuation Rate in the Item master.
es: Mencione Tasa de valoración en el maestro de artículos.

[ctx: Supplier]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier'
en: Mention if non-standard payable account
es: Mencionar si la cuenta no  es cuenta estándar a pagar

[ctx: Customer Group]
note: Description of the 'Accounts' (Table) field in DocType 'Customer Group'
en: Mention if non-standard receivable account applicable
es: Indique si una cuenta por cobrar no estándar es  aplicable

[ctx: Supplier Group]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
en: Mention if non-standard receivable account applicable
es: Indique si una cuenta por cobrar no estándar es  aplicable

en: Merge
es: Unir

en: Merge Account
es: Fusionar cuenta

en: Merge with Existing Account
es: Fusionar con Cuenta Existente

en: Merge with existing
es: Combinar con existente

[ctx: Payment Request]
note: Label of a Text field in DocType 'Payment Request'
en: Message
es: Mensaje

[ctx: Project]
note: Label of a Text field in DocType 'Project'
en: Message
es: Mensaje

[ctx: SMS Center]
note: Label of a Text field in DocType 'SMS Center'
en: Message
es: Mensaje

[ctx: Payment Gateway Account]
note: Label of a HTML field in DocType 'Payment Gateway Account'
en: Message Examples
es: Ejemplos de Mensaje

[ctx: Payment Request]
note: Label of a HTML field in DocType 'Payment Request'
en: Message Examples
es: Ejemplos de Mensaje

en: Message Sent
es: Mensaje enviado

[ctx: Request for Quotation]
note: Label of a Text Editor field in DocType 'Request for Quotation'
en: Message for Supplier
es: Mensaje para los Proveedores

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Message to show
es: Mensaje a mostrar

[ctx: Project]
note: Description of the 'Message' (Text) field in DocType 'Project'
en: Message will be sent to the users to get their status on the Project
es: Se enviará un mensaje a los usuarios para conocer su estado en el Proyecto.

[ctx: SMS Center]
note: Description of the 'Message' (Text) field in DocType 'SMS Center'
en: Messages greater than 160 characters will be split into multiple messages
es: Los mensajes con más de 160 caracteres se dividirá en varios envios

en: Middle Income
es: Ingreso medio

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Middle Name
es: Segundo Nombre

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Middle Name
es: Segundo Nombre

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Min Amount
es: Cantidad mínima

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Min Amount
es: Cantidad mínima

en: Min Amt can not be greater than Max Amt
es: La cantidad mínima no puede ser mayor que la cantidad máxima

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Min Grade
es: Grado mínimo

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Min Grade
es: Grado mínimo

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Min Order Qty
es: Cantidad mínima de Pedido

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Min Qty
es: Cantidad mínima

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Min Qty
es: Cantidad mínima

en: Min Qty can not be greater than Max Qty
es: La cantidad mínima no puede ser mayor que la cantidad maxima

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Minimum Invoice Amount
es: Monto Mínimo de Factura

en: Minimum Lead Age (Days)
es: Edad mínima de Iniciativa (días)

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Minimum Order Qty
es: Cantidad mínima de la orden

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Minimum Order Quantity
es: Cantidad Mínima de Pedido

en: Minimum Qty
es: Cantidad mínima

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Minimum Total Spent
es: Gasto Total Mínimo

[ctx: Item]
note: Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
en: Minimum quantity should be as per Stock UOM
es: La cantidad mínima debe ser según Stock UOM

[ctx: Quality Meeting Minutes]
note: Label of a Text Editor field in DocType 'Quality Meeting Minutes'
en: Minute
es: Minuto

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Minutes
es: Minutos

en: Miscellaneous Expenses
es: Gastos varios

en: Missing Account
es: Cuenta faltante

en: Missing Values Required
es: Valores faltantes requeridos

en: Missing email template for dispatch. Please set one in Delivery Settings.
es: Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega.

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Mixed Conditions
es: Condiciones mixtas

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Mixed Conditions
es: Condiciones mixtas

en: Mobile
es: Móvil

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Mobile
es: Móvil

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Mobile No
es: Nº Móvil

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Mobile No
es: Nº Móvil

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Mobile No
es: Nº Móvil

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Mobile No
es: Nº Móvil

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Mobile No
es: Nº Móvil

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Mobile No
es: Nº Móvil

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Mobile No
es: Nº Móvil

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Mobile No
es: Nº Móvil

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Mobile No
es: Nº Móvil

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Mobile No
es: Nº Móvil

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Mobile No
es: Nº Móvil

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Mobile No
es: Nº Móvil

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Mobile No
es: Nº Móvil

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Mobile No
es: Nº Móvil

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Mobile No
es: Nº Móvil

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Mobile No
es: Nº Móvil

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Mobile No
es: Nº Móvil

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Mobile No
es: Nº Móvil

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Mobile No
es: Nº Móvil

en: Mobile Number
es: Número de teléfono móvil

en: Mode Of Payment
es: Método de pago

note: Name of a DocType
en: Mode of Payment
es: Modo de pago

[ctx: Cashier Closing Payments]
note: Label of a Link field in DocType 'Cashier Closing Payments'
en: Mode of Payment
es: Modo de pago

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Mode of Payment
es: Modo de pago

[ctx: Mode of Payment]
note: Label of a Data field in DocType 'Mode of Payment' Label of a Link in the Accounting Workspace
en: Mode of Payment
es: Modo de pago

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Mode of Payment
es: Modo de pago

[ctx: POS Closing Entry Detail]
note: Label of a Link field in DocType 'POS Closing Entry Detail'
en: Mode of Payment
es: Modo de pago

[ctx: POS Opening Entry Detail]
note: Label of a Link field in DocType 'POS Opening Entry Detail'
en: Mode of Payment
es: Modo de pago

[ctx: POS Payment Method]
note: Label of a Link field in DocType 'POS Payment Method'
en: Mode of Payment
es: Modo de pago

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Mode of Payment
es: Modo de pago

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Mode of Payment
es: Modo de pago

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Mode of Payment
es: Modo de pago

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Mode of Payment
es: Modo de pago

[ctx: Payment Term]
note: Label of a Link field in DocType 'Payment Term'
en: Mode of Payment
es: Modo de pago

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Mode of Payment
es: Modo de pago

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Mode of Payment
es: Modo de pago

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Mode of Payment
es: Modo de pago

note: Name of a DocType
en: Mode of Payment Account
es: Modo de pago a cuenta

en: Mode of Payments
es: Modo de pago

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Model
es: Modelo

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Modes of Payment
es: Modos de Pago

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Monday
es: Lunes

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Monday
es: Lunes

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Monday
es: Lunes

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Monday
es: Lunes

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Monday
es: Lunes

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Monday
es: Lunes

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Monday
es: Lunes

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Monday
es: Lunes

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Monday
es: Lunes

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Monitor Progress
es: Monitorear el Progreso

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Monitoring Frequency
es: Frecuencia de monitoreo

en: Month
es: Mes

[ctx: Monthly Distribution Percentage]
note: Label of a Data field in DocType 'Monthly Distribution Percentage'
en: Month
es: Mes

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Month
es: Mes

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Month(s) after the end of the invoice month
es: Mes(es) después del final del mes de la factura

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Month(s) after the end of the invoice month
es: Mes(es) después del final del mes de la factura

en: Monthly
es: Mensual

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Monthly
es: Mensual

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Monthly
es: Mensual

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Monthly
es: Mensual

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Monthly
es: Mensual

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Monthly
es: Mensual

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Monthly
es: Mensual

en: Monthly Completed Work Orders
es: Órdenes de trabajo mensuales completadas

note: Name of a DocType
en: Monthly Distribution
es: Distribución mensual

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Monthly Distribution
es: Distribución mensual

[ctx: Monthly Distribution]
note: Label of a Link in the Accounting Workspace
en: Monthly Distribution
es: Distribución mensual

note: Name of a DocType
en: Monthly Distribution Percentage
es: Distribución mensual porcentual

[ctx: Monthly Distribution]
note: Label of a Table field in DocType 'Monthly Distribution'
en: Monthly Distribution Percentages
es: Porcentajes de distribución mensuales

en: Monthly Quality Inspections
es: Inspecciones de calidad mensuales

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Monthly Rate
es: Tasa mensual

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Monthly Sales Target
es: Objetivo Mensual de Ventas

en: Monthly Total Work Orders
es: Órdenes de trabajo totales mensuales

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Months
es: Meses

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: More Info
es: Más información

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: More Info
es: Más información

[ctx: Material Request]
note: Label of a Tab Break field in DocType 'Material Request'
en: More Info
es: Más información

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: More Info
es: Más información

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: More Info
es: Más información

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: More Info
es: Más información

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: More Info
es: Más información

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: More Info
es: Más información

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: More Info
es: Más información

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: More Info
es: Más información

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: More Info
es: Más información

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: More Info
es: Más información

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: More Information
es: Mas información

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: More Information
es: Mas información

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: More Information
es: Mas información

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: More Information
es: Mas información

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: More Information
es: Mas información

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: More Information
es: Mas información

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: More Information
es: Mas información

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: More Information
es: Mas información

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: More Information
es: Mas información

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: More Information
es: Mas información

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: More Information
es: Mas información

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: More Information
es: Mas información

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: More Information
es: Mas información

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: More Information
es: Mas información

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: More Information
es: Mas información

[ctx: Stock Reservation Entry]
note: Label of a Section Break field in DocType 'Stock Reservation Entry'
en: More Information
es: Mas información

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: More Information
es: Mas información

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: More Information
es: Mas información

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: More Information
es: Mas información

en: More details
es: Más detalles

en: Move
es: mover

en: Move Item
es: Mover elemento

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: Moving Average
es: Precio medio variable

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings'
en: Moving Average
es: Precio medio variable

note: Label of a Card Break in the Accounting Workspace
en: Multi Currency
es: Multi moneda

[ctx: Journal Entry]
note: Label of a Check field in DocType 'Journal Entry'
en: Multi Currency
es: Multi moneda

[ctx: Journal Entry Template]
note: Label of a Check field in DocType 'Journal Entry Template'
en: Multi Currency
es: Multi moneda

en: Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}
es: Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Multiple Tier Program
es: Programa de niveles múltiples

en: Multiple Variants
es: Multiples Variantes

en: Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year
es: Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal

en: Must be Whole Number
es: Debe ser un número entero

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Must be Whole Number
es: Debe ser un número entero

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Mute Email
es: Email Silenciado

en: Name
es: Nombre

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Name
es: Nombre

[ctx: Bulk Transaction Log Detail]
note: Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
en: Name
es: Nombre

[ctx: Employee Group]
note: Label of a Data field in DocType 'Employee Group'
en: Name
es: Nombre

[ctx: Finance Book]
note: Label of a Data field in DocType 'Finance Book'
en: Name
es: Nombre

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Name
es: Nombre

[ctx: Payment Entry Reference]
note: Label of a Dynamic Link field in DocType 'Payment Entry Reference'
en: Name
es: Nombre

[ctx: Payment Order Reference]
note: Label of a Dynamic Link field in DocType 'Payment Order Reference'
en: Name
es: Nombre

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Name and Employee ID
es: Nombre y ID de empleado

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Name of Beneficiary
es: Nombre del Beneficiario

en: Name of new Account. Note: Please don't create accounts for Customers and Suppliers
es: Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores

[ctx: Monthly Distribution]
note: Description of the 'Distribution Name' (Data) field in DocType 'Monthly Distribution'
en: Name of the Monthly Distribution
es: Defina el nombre de la distribución mensual

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Naming Series
es: Secuencias e identificadores

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Naming Series
es: Secuencias e identificadores

[ctx: Asset Shift Allocation]
note: Label of a Select field in DocType 'Asset Shift Allocation'
en: Naming Series
es: Secuencias e identificadores

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Naming Series
es: Secuencias e identificadores

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Naming Series
es: Secuencias e identificadores

[ctx: Campaign]
note: Label of a Select field in DocType 'Campaign'
en: Naming Series
es: Secuencias e identificadores

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Naming Series
es: Secuencias e identificadores

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Naming Series
es: Secuencias e identificadores

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Naming Series
es: Secuencias e identificadores

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Naming Series
es: Secuencias e identificadores

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Naming Series
es: Secuencias e identificadores

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Naming Series
es: Secuencias e identificadores

[ctx: Serial and Batch Bundle]
note: Label of a Select field in DocType 'Serial and Batch Bundle'
en: Naming Series
es: Secuencias e identificadores

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Naming Series
es: Secuencias e identificadores

[ctx: Supplier Scorecard Period]
note: Label of a Select field in DocType 'Supplier Scorecard Period'
en: Naming Series
es: Secuencias e identificadores

[ctx: Stock Settings]
note: Label of a Data field in DocType 'Stock Settings'
en: Naming Series Prefix
es: Nombrar el Prefijo de la Serie

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Natural Gas
es: Gas natural

en: Needs Analysis
es: Necesita Anáisis

en: Negative Quantity is not allowed
es: No se permiten cantidades negativas

en: Negative Valuation Rate is not allowed
es: La valoración negativa no está permitida

en: Negotiation/Review
es: Negociación / Revisión

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Net Amount
es: Importe Neto

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount
es: Importe Neto

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount
es: Importe Neto

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount
es: Importe Neto

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount
es: Importe Neto

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount
es: Importe Neto

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount
es: Importe Neto

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount
es: Importe Neto

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount
es: Importe Neto

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount
es: Importe Neto

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount (Company Currency)
es: Importe neto (Divisa de la empresa)

en: Net Asset value as on
es: Valor neto de activos como en

en: Net Cash from Financing
es: Efectivo neto de financiación

en: Net Cash from Investing
es: Efectivo neto de inversión

en: Net Cash from Operations
es: Efectivo neto de las operaciones

en: Net Change in Accounts Payable
es: Cambio neto en cuentas por pagar

en: Net Change in Accounts Receivable
es: Cambio neto en las Cuentas por Cobrar

en: Net Change in Cash
es: Cambio neto en efectivo

en: Net Change in Equity
es: Cambio en el Patrimonio Neto

en: Net Change in Fixed Asset
es: Cambio neto en activos fijos

en: Net Change in Inventory
es: Cambio neto en el inventario

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Net Hour Rate
es: Tasa neta por hora

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Net Hour Rate
es: Tasa neta por hora

en: Net Profit
es: Beneficio neto

en: Net Profit/Loss
es: Beneficio neto (pérdidas

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate
es: Precio neto

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate
es: Precio neto

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate
es: Precio neto

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate
es: Precio neto

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate
es: Precio neto

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate
es: Precio neto

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate
es: Precio neto

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate
es: Precio neto

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate
es: Precio neto

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate (Company Currency)
es: Tasa neta (Divisa por defecto)

en: Net Total
es: Total neto

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note'
en: Net Total
es: Total neto

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Net Total
es: Total neto

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice'
en: Net Total
es: Total neto

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Net Total
es: Total neto

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Net Total
es: Total neto

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice'
en: Net Total
es: Total neto

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order'
en: Net Total
es: Total neto

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt'
en: Net Total
es: Total neto

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation'
en: Net Total
es: Total neto

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice'
en: Net Total
es: Total neto

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order'
en: Net Total
es: Total neto

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Total
es: Total neto

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Net Total
es: Total neto

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation'
en: Net Total
es: Total neto

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Net Total (Company Currency)
es: Total neto (Divisa por defecto)

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Net Weight
es: Peso neto

[ctx: Packing Slip Item]
note: Label of a Float field in DocType 'Packing Slip Item'
en: Net Weight
es: Peso neto

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Weight
es: Peso neto

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Net Weight UOM
es: Unidad de medida para el peso neto

en: New
es: Nuevo

en: New Account Name
es: Nombre de la nueva cuenta

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: New Asset Value
es: Nuevo Valor de Activo

en: New Assets (This Year)
es: Nuevos activos (este año)

en: New BOM
es: Nueva Solicitud de Materiales

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: New BOM
es: Nueva Solicitud de Materiales

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: New BOM
es: Nueva Solicitud de Materiales

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: New Balance In Base Currency
es: Nuevo Saldo en Moneda Base

en: New Batch ID (Optional)
es: Nuevo ID de lote (opcional)

en: New Batch Qty
es: Nueva cantidad de lote

en: New Company
es: Nueva compañia

en: New Cost Center Name
es: Nombre del nuevo centro de costes

en: New Customer Revenue
es: Ingresos del nuevo cliente

en: New Customers
es: nuevos clientes

en: New Department
es: Nuevo departamento

en: New Employee
es: Nuevo empleado

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: New Exchange Rate
es: Nueva Tasa de Cambio

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Expenses
es: Los nuevos gastos

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Income
es: Nuevo Ingreso

en: New Location
es: Nueva ubicacion

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Invoice
es: Nueva factura de compra

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Orders
es: Nueva órdén de compra

en: New Quality Procedure
es: Nuevo procedimiento de calidad

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Quotations
es: Nuevas Cotizaciones

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Invoice
es: Nueva factura de venta

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Orders
es: Nueva orden de venta (OV)

en: New Sales Person Name
es: Nombre nuevo encargado de ventas

en: New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
es: El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra

en: New Warehouse Name
es: Almacén nuevo nombre

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: New Workplace
es: Nuevo lugar de trabajo

en: New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}
es: Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}

[ctx: Subscription]
note: Description of the 'Generate New Invoices Past Due Date' (Check) field in DocType 'Subscription'
en: New invoices will be generated as per schedule even if current invoices are unpaid or past due date
es: Las nuevas facturas se generarán según el cronograma incluso si las facturas actuales están impagas o vencidas

en: New release date should be in the future
es: La nueva fecha de lanzamiento debe estar en el futuro

en: New task
es: Nueva tarea

en: New {0} pricing rules are created
es: Se crean nuevas {0} reglas de precios

en: Next
es: Siguiente

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Next Depreciation Date
es: Siguiente Fecha de Depreciación

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Next Due Date
es: Fecha de Vencimiento Siguiente

[ctx: Email Digest]
note: Label of a Data field in DocType 'Email Digest'
en: Next email will be sent on:
es: El siguiente correo electrónico será enviado el:

en: No Account matched these filters: {}
es: Ninguna cuenta coincide con estos filtros: {}

en: No Action
es: Ninguna acción

en: No Customer found for Inter Company Transactions which represents company {0}
es: No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}

en: No Data
es: No hay datos

en: No Delivery Note selected for Customer {}
es: No se ha seleccionado ninguna Nota de Entrega para el Cliente {}

en: No Item with Barcode {0}
es: Ningún producto con código de barras {0}

en: No Item with Serial No {0}
es: Ningún producto con numero de serie {0}

en: No Items with Bill of Materials to Manufacture
es: No hay artículos con la lista de materiales para la fabricación de

en: No Items with Bill of Materials.
es: No hay artículos con lista de materiales.

en: No Permission
es: Sin permiso

en: No Remarks
es: No hay observaciones

en: No Supplier found for Inter Company Transactions which represents company {0}
es: No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}

en: No accounting entries for the following warehouses
es: No hay asientos contables para los siguientes almacenes

en: No active BOM found for item {0}. Delivery by Serial No cannot be ensured
es: No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie

en: No contacts with email IDs found.
es: No se encontraron contactos con ID de correo electrónico.

en: No data for this period
es: No hay datos para este período.

en: No data to export
es: No hay datos para exportar

en: No description given
es: Ninguna descripción definida

en: No gain or loss in the exchange rate
es: No hay ganancia o pérdida en el tipo de cambio

en: No items found. Scan barcode again.
es: No se encontraron artículos. Escanee el código de barras nuevamente.

en: No items to be received are overdue
es: No hay elementos para ser recibidos están vencidos

en: No material request created
es: No se ha creado ninguna solicitud material

en: No of Interactions
es: No de interacciones

en: No of Shares
es: Nro de Acciones

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: No of Shares
es: Nro de Acciones

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: No of Shares
es: Nro de Acciones

[ctx: Maintenance Schedule Item]
note: Label of a Int field in DocType 'Maintenance Schedule Item'
en: No of Visits
es: Número de visitas

en: No outstanding invoices found
es: No se encontraron facturas pendientes

en: No outstanding invoices require exchange rate revaluation
es: No hay facturas pendientes requieren revalorización del tipo de cambio

en: No pending Material Requests found to link for the given items.
es: No se encontraron solicitudes de material pendientes de vincular para los artículos dados.

en: No products found.
es: No se encuentran productos

en: No record found
es: No se han encontraron registros

en: No values
es: Sin valores

en: No {0} found for Inter Company Transactions.
es: No se ha encontrado {0} para transacciones entre empresas.

note: Name of a DocType
en: Non Conformance
es: No conformidad

[ctx: Non Conformance]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Non Conformance
es: No conformidad

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Non Conformance
es: No conformidad

en: Non Profit
es: Sin fines de lucro

en: Non stock items
es: Artículos sin stock

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: None
es: Ninguna

en: None of the items have any change in quantity or value.
es: Ninguno de los productos tiene cambios en el valor o en la existencias.

en: Nos
es: Nos.

en: Not Allowed
es: No permitido

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Not Applicable
es: No aplicable

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Applicable
es: No aplicable

en: Not Available
es: No disponible

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Not Billed
es: No facturado

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Delivered
es: No entregado

en: Not Permitted
es: No permitido

en: Not Specified
es: No especificado

en: Not Started
es: No iniciado

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Not Started
es: No iniciado

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Not Started
es: No iniciado

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Not Started
es: No iniciado

en: Not active
es: No activo

en: Not allow to set alternative item for the item {0}
es: No permitir establecer un elemento alternativo para el Artículo {0}

en: Not allowed to create accounting dimension for {0}
es: No se permite crear una dimensión contable para {0}

en: Not allowed to update stock transactions older than {0}
es: No tiene permisos para actualizar las transacciones de stock mayores al  {0}

en: Not authorized to edit frozen Account {0}
es: No autorizado para editar la cuenta congelada {0}

en: Not authroized since {0} exceeds limits
es: No autorizado desde {0} excede los límites

en: Not in stock
es: No disponible en stock

en: Not permitted
es: No permitido

en: Note
es: Nota

[ctx: CRM Note]
note: Label of a Text Editor field in DocType 'CRM Note'
en: Note
es: Nota

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Note
es: Nota

[ctx: Timesheet]
note: Label of a Text Editor field in DocType 'Timesheet'
en: Note
es: Nota

en: Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
es: Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)

[ctx: Email Digest]
note: Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email Digest'
en: Note: Email will not be sent to disabled users
es: Nota: El correo electrónico no se enviará a los usuarios deshabilitados

en: Note: Item {0} added multiple times
es: Nota: elemento {0} agregado varias veces

en: Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
es: Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida

en: Note: This Cost Center is a Group. Cannot make accounting entries against groups.
es: Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías.

en: Note: {0}
es: Nota: {0}

en: Notes
es: Notas

[ctx: Asset Depreciation Schedule]
note: Label of a Small Text field in DocType 'Asset Depreciation Schedule'
en: Notes
es: Notas

[ctx: Contract Fulfilment Checklist]
note: Label of a Text field in DocType 'Contract Fulfilment Checklist'
en: Notes
es: Notas

[ctx: Lead]
note: Label of a Table field in DocType 'Lead'
en: Notes
es: Notas

[ctx: Manufacturer]
note: Label of a Small Text field in DocType 'Manufacturer'
en: Notes
es: Notas

[ctx: Opportunity]
note: Label of a Table field in DocType 'Opportunity'
en: Notes
es: Notas

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Text Editor field in DocType 'Project'
en: Notes
es: Notas

[ctx: Prospect]
note: Label of a Table field in DocType 'Prospect'
en: Notes
es: Notas

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review'
en: Notes
es: Notas

en: Notes:
es: Notas:

en: Nothing is included in gross
es: Nada está incluido en bruto

en: Nothing more to show.
es: Nada más para mostrar.

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: Notice (days)
es: Aviso (días)

en: Notify Customers via Email
es: Notificar a los clientes por correo electrónico

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Employee
es: Notificar al Empleado

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Employee
es: Notificar al Empleado

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Other
es: Notificar Otro

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Supplier
es: Notificar al Proveedor

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Supplier
es: Notificar al Proveedor

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Supplier
es: Notificar al Proveedor

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Notify Via Email
es: Notificar por correo electrónico

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Notify by Email on Creation of Automatic Material Request
es: Notificar por correo electrónico sobre la creación de una solicitud de material automática

[ctx: Appointment Booking Settings]
note: Description of the 'Notify Via Email' (Check) field in DocType 'Appointment Booking Settings'
en: Notify customer and agent via email on the day of the appointment.
es: Notifique al cliente y al agente por correo electrónico el día de la cita.

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Number of Columns
es: Número de columnas

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of Concurrent Appointments
es: Número de citas concurrentes

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Number of Depreciations Booked
es: Cantidad de Depreciaciones Reservadas

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Number of Depreciations Booked
es: Cantidad de Depreciaciones Reservadas

en: Number of Interaction
es: Número de Interacciones

en: Number of Order
es: Número de orden

[ctx: Homepage Section]
note: Description of the 'Number of Columns' (Select) field in DocType 'Homepage Section'
en: Number of columns for this section. 3 cards will be shown per row if you select 3 columns.
es: Número de columnas para esta sección. Se mostrarán 3 cartas por fila si selecciona 3 columnas.

[ctx: Subscription Settings]
note: Description of the 'Grace Period' (Int) field in DocType 'Subscription Settings'
en: Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid
es: Número de días posteriores a la fecha de la factura antes de cancelar la suscripción o marcar la suscripción como no pagada

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of days appointments can be booked in advance
es: Número de días que las citas se pueden reservar por adelantado

[ctx: Subscription]
note: Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
en: Number of days that the subscriber has to pay invoices generated by this subscription
es: Número de días que el suscriptor debe pagar las facturas generadas por esta suscripción

[ctx: Subscription Plan]
note: Description of the 'Billing Interval Count' (Int) field in DocType 'Subscription Plan'
en: Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days
es: Número de intervalos para el campo de intervalo, por ejemplo, si el intervalo es &#39;Días&#39; y el recuento del intervalo de facturación es 3, las facturas se generarán cada 3 días

en: Number of new Account, it will be included in the account name as a prefix
es: Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo

en: Number of new Cost Center, it will be included in the cost center name as a prefix
es: Número de centro de coste nuevo: se incluirá en el nombre del centro de coste como prefijo.

[ctx: Item Attribute]
note: Label of a Check field in DocType 'Item Attribute'
en: Numeric Values
es: Valores Numéricos

[ctx: Item Variant Attribute]
note: Label of a Check field in DocType 'Item Variant Attribute'
en: Numeric Values
es: Valores Numéricos

en: Numero has not set in the XML file
es: Numero no se ha establecido en el archivo XML

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: O+
es: O +

[ctx: Quality Goal Objective]
note: Label of a Text field in DocType 'Quality Goal Objective'
en: Objective
es: Objetivo

[ctx: Quality Review Objective]
note: Label of a Text field in DocType 'Quality Review Objective'
en: Objective
es: Objetivo

[ctx: Quality Goal]
note: Label of a Section Break field in DocType 'Quality Goal' Label of a Table field in DocType 'Quality Goal'
en: Objectives
es: Objetivos

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Odometer Value (Last)
es: Valor del cuentakilómetros (Última)

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Offer Date
es: Fecha de oferta

en: Office Equipments
es: Equipos de oficina

en: Office Maintenance Expenses
es: Gastos de mantenimiento de oficina

en: Office Rent
es: Alquiler de oficina

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Old Parent
es: Antiguo Padre

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Old Parent
es: Antiguo Padre

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Old Parent
es: Antiguo Padre

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Old Parent
es: Antiguo Padre

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Old Parent
es: Antiguo Padre

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Old Parent
es: Antiguo Padre

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Old Parent
es: Antiguo Padre

en: On Converting Opportunity
es: Sobre la oportunidad de conversión

en: On Hold
es: En espera

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: On Hold
es: En espera

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: On Hold
es: En espera

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: On Hold
es: En espera

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: On Hold
es: En espera

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: On Hold Since
es: En espera desde

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Item Quantity
es: En Cantidad de Item

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Item Quantity
es: En Cantidad de Item

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Net Total
es: Sobre el total neto

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Net Total
es: Sobre el total neto

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Amount
es: Sobre la línea anterior

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Amount
es: Sobre la línea anterior

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Amount
es: Sobre la línea anterior

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Total
es: Sobre la línea anterior al total

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Total
es: Sobre la línea anterior al total

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Total
es: Sobre la línea anterior al total

en: On Purchase Order Submission
es: En el envío de la orden de compra

en: On Sales Order Submission
es: En el envío de pedidos de ventas

en: On Task Completion
es: Al finalizar la tarea

en: On {0} Creation
es: En {0} Creación

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: On-machine press checks
es: Controles de prensa en máquina

[ctx: Purchase Invoice]
note: Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
en: Once set, this invoice will be on hold till the set date
es: Una vez configurado, esta factura estará en espera hasta la fecha establecida

en: Ongoing Job Cards
es: Tarjetas de trabajo en curso

[ctx: Customer Group]
note: Description of the 'Is Group' (Check) field in DocType 'Customer Group'
en: Only leaf nodes are allowed in transaction
es: Sólo las sub-cuentas son permitidas en una transacción

[ctx: Item Group]
note: Description of the 'Is Group' (Check) field in DocType 'Item Group'
en: Only leaf nodes are allowed in transaction
es: Sólo las sub-cuentas son permitidas en una transacción

[ctx: POS Profile]
note: Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
en: Only show Customer of these Customer Groups
es: Sólo mostrar clientes del siguiente grupo de clientes

[ctx: POS Profile]
note: Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
en: Only show Items from these Item Groups
es: Sólo mostrar productos del siguiente grupo de artículos

en: Open
es: Abrir/Abierto

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Open
es: Abrir/Abierto

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Open
es: Abrir/Abierto

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Open
es: Abrir/Abierto

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Open
es: Abrir/Abierto

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Open
es: Abrir/Abierto

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Open
es: Abrir/Abierto

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Open
es: Abrir/Abierto

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Open
es: Abrir/Abierto

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Open
es: Abrir/Abierto

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Open
es: Abrir/Abierto

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Open
es: Abrir/Abierto

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Open
es: Abrir/Abierto

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Open
es: Abrir/Abierto

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Open
es: Abrir/Abierto

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Open
es: Abrir/Abierto

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Open
es: Abrir/Abierto

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Open
es: Abrir/Abierto

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Open
es: Abrir/Abierto

en: Open Contact
es: Contacto abierto

en: Open Form View
es: Abrir vista de formulario

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Issues
es: Problemas abiertos

en: Open Issues
es: Incidencias Abiertas

en: Open Notifications
es: Abrir notificaciones

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Notifications
es: Abrir notificaciones

note: Label of a chart in the Projects Workspace
en: Open Projects
es: Proyectos abiertos

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Projects
es: Proyectos abiertos

en: Open Projects
es: Proyectos abiertos

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Quotations
es: Cotizaciones Abiertas

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open To Do
es: Abierto para hacer

en: Open To Do
es: Lista de tareas abiertas

note: Name of a report
en: Open Work Orders
es: Abrir Órdenes de Trabajo

en: Open a new ticket
es: Abra un nuevo ticket

en: Opening
es: Apertura

en: Opening (Cr)
es: Apertura (Cred)

en: Opening (Dr)
es: Apertura (Deb)

en: Opening Accumulated Depreciation
es: Apertura de la depreciación acumulada

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Opening Accumulated Depreciation
es: Apertura de la depreciación acumulada

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Opening Accumulated Depreciation
es: Apertura de la depreciación acumulada

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Opening Amount
es: Importe de apertura

[ctx: POS Opening Entry Detail]
note: Label of a Currency field in DocType 'POS Opening Entry Detail'
en: Opening Amount
es: Importe de apertura

en: Opening Balance
es: Saldo de apertura

[ctx: POS Opening Entry]
note: Label of a Table field in DocType 'POS Opening Entry'
en: Opening Balance Details
es: Detalles del saldo inicial

en: Opening Balance Equity
es: Apertura de Capital

[ctx: Issue]
note: Label of a Date field in DocType 'Issue'
en: Opening Date
es: Fecha de apertura

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Opening Entry
es: Asiento de apertura

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Opening Entry
es: Asiento de apertura

en: Opening Invoice Creation In Progress
es: Creación de factura de apertura en curso

note: Name of a DocType
en: Opening Invoice Creation Tool
es: Herramienta de Apertura de Creación de Facturas

[ctx: Opening Invoice Creation Tool]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Opening Invoice Creation Tool
es: Herramienta de Apertura de Creación de Facturas

note: Name of a DocType
en: Opening Invoice Creation Tool Item
es: Apertura de Elemento de Herramienta de Creación de Factura

en: Opening Invoice Item
es: Abrir el Artículo de la Factura

en: Opening Invoices Summary
es: Resumen de Facturas de Apertura

en: Opening Qty
es: Cant. de Apertura

en: Opening Stock
es: Stock de apertura

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Opening Stock
es: Stock de apertura

[ctx: Stock Reconciliation]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
en: Opening Stock
es: Stock de apertura

[ctx: Issue]
note: Label of a Time field in DocType 'Issue'
en: Opening Time
es: Hora de Apertura

en: Opening Value
es: Valor de apertura

note: Label of a Card Break in the Accounting Workspace
en: Opening and Closing
es: Abriendo y cerrando

en: Operating Cost
es: Costo de Operación

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost
es: Costo de Operación

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost
es: Costo de Operación

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost (Company Currency)
es: Costo de funcionamiento (Divisa de la Compañia)

en: Operating Cost as per Work Order / BOM
es: Costo operativo según la orden de trabajo / BOM

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost(Company Currency)
es: Costo de funcionamiento (Divisa de la Compañia)

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation'
en: Operating Costs
es: Costos operativos

[ctx: Workstation Type]
note: Label of a Section Break field in DocType 'Workstation Type'
en: Operating Costs
es: Costos operativos

note: Name of a DocType Title of an Onboarding Step
en: Operation
es: Operación

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Operation
es: Operación

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Operation
es: Operación

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Operation
es: Operación

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Operation
es: Operación

[ctx: Job Card Operation]
note: Label of a Link field in DocType 'Job Card Operation'
en: Operation
es: Operación

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Operation
es: Operación

[ctx: Operation]
note: Label of a Link in the Manufacturing Workspace
en: Operation
es: Operación

[ctx: Sub Operation]
note: Label of a Link field in DocType 'Sub Operation'
en: Operation
es: Operación

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Operation
es: Operación

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Operation
es: Operación

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Operation Cost
es: Costo de operación

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Operation Description
es: Descripción de la operación

[ctx: Work Order Operation]
note: Label of a Text Editor field in DocType 'Work Order Operation'
en: Operation Description
es: Descripción de la operación

[ctx: Job Card]
note: Label of a Data field in DocType 'Job Card'
en: Operation ID
es: ID de operación

en: Operation Id
es: ID de operación

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Operation Row Number
es: Número de fila de operación

[ctx: BOM Website Operation]
note: Label of a Float field in DocType 'BOM Website Operation'
en: Operation Time
es: Tiempo de Operación

[ctx: Sub Operation]
note: Label of a Float field in DocType 'Sub Operation'
en: Operation Time
es: Tiempo de Operación

[ctx: BOM Operation]
note: Label of a Float field in DocType 'BOM Operation'
en: Operation Time
es: Tiempo de operacion

en: Operation Time must be greater than 0 for Operation {0}
es: El tiempo de operación debe ser mayor que 0 para {0}

[ctx: Work Order Operation]
note: Description of the 'Completed Qty' (Float) field in DocType 'Work Order Operation'
en: Operation completed for how many finished goods?
es: ¿Operación completada para cuántos productos terminados?

en: Operation {0} added multiple times in the work order {1}
es: Operación {0} agregada varias veces en la orden de trabajo {1}

en: Operation {0} does not belong to the work order {1}
es: La operación {0} no pertenece a la orden de trabajo {1}

en: Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations
es: La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones

en: Operations
es: Operaciones

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Tab Break field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Operations
es: Operaciones

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Operations
es: Operaciones

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order' Label of a Tab Break field in DocType 'Work Order'
en: Operations
es: Operaciones

en: Operations cannot be left blank
es: Las operaciones no pueden dejarse en blanco

en: Operator
es: Operador

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Operator
es: Operador

en: Opp Count
es: Cant Oportunidad

en: Opportunities
es: Oportunidades

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect' Label of a Table field in DocType 'Prospect'
en: Opportunities
es: Oportunidades

en: Opportunities by lead source
es: Oportunidades por fuente de iniciativa

note: Name of a DocType
en: Opportunity
es: Oportunidad

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Opportunity
es: Oportunidad

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Opportunity
es: Oportunidad

[ctx: Opportunity]
note: Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace
en: Opportunity
es: Oportunidad

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Opportunity
es: Oportunidad

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Opportunity
es: Oportunidad

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Opportunity
es: Oportunidad

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Opportunity
es: Oportunidad

en: Opportunity Amount
es: Monto de Oportunidad

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Opportunity Amount
es: Monto de Oportunidad

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Opportunity Date
es: Fecha de oportunidad

en: Opportunity From
es: Oportunidad desde

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity From
es: Oportunidad desde

note: Name of a DocType
en: Opportunity Item
es: Oportunidad Artículo

[ctx: Quotation]
note: Label of a Text field in DocType 'Quotation'
en: Opportunity Item
es: Oportunidad Artículo

note: Name of a DocType
en: Opportunity Lost Reason
es: Oportunidad Razón perdida

[ctx: Lost Reason Detail]
note: Label of a Link field in DocType 'Lost Reason Detail'
en: Opportunity Lost Reason
es: Oportunidad Razón perdida

[ctx: Opportunity Lost Reason Detail]
note: Label of a Link field in DocType 'Opportunity Lost Reason Detail'
en: Opportunity Lost Reason
es: Oportunidad Razón perdida

note: Name of a DocType
en: Opportunity Lost Reason Detail
es: Detalle de motivo de pérdida de oportunidad

note: Name of a DocType
en: Opportunity Type
es: Tipo de oportunidad

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity Type
es: Tipo de oportunidad

en: Opportunity {0} created
es: Oportunidad {0} creada

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Optimize Route
es: Optimizar Ruta

en: Optional. Sets company's default currency, if not specified.
es: Opcional. Establece moneda por defecto de la empresa, si no se especifica.

en: Optional. This setting will be used to filter in various transactions.
es: Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones

[ctx: POS Field]
note: Label of a Text field in DocType 'POS Field'
en: Options
es: Opciones

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Orange
es: naranja

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Orange
es: naranja

en: Order Amount
es: Total de la orden

en: Order By
es: Ordenar por

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Order Confirmation Date
es: Fecha de Confirmación del Pedido

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Order Confirmation No
es: Confirmación de Pedido Nro

en: Order Count
es: Cantidad de Pedidos

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Order Information
es: Información del Pedido

en: Order Qty
es: Cantidad

en: Order Type
es: Tipo de orden

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Order Type
es: Tipo de orden

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Order Type
es: Tipo de orden

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Order Type
es: Tipo de orden

en: Order Value
es: Valor del pedido

[ctx: Homepage Section]
note: Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
en: Order in which sections should appear. 0 is first, 1 is second and so on.
es: Orden en el que deben aparecer las secciones. 0 es primero, 1 es segundo y así sucesivamente.

en: Ordered
es: Ordenado/a

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Ordered
es: Ordenado/a

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Ordered
es: Ordenado/a

en: Ordered Qty
es: Cantidad ordenada

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Ordered Qty
es: Cantidad ordenada

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Ordered Qty
es: Cantidad ordenada

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Ordered Qty
es: Cantidad ordenada

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Ordered Qty
es: Cantidad ordenada

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Ordered Qty
es: Cantidad ordenada

en: Ordered Quantity
es: Cantidad ordenada

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Ordered Quantity
es: Cantidad ordenada

en: Orders
es: Órdenes

en: Organization
es: Organización

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Organization
es: Organización

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Organization
es: Organización

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Organization Name
es: Nombre de la Organización

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Orientation
es: Orientación

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Original Item
es: Artículo Original

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Original Item
es: Artículo Original

en: Original invoice should be consolidated before or along with the return invoice.
es: La factura original debe consolidarse antes o junto con la factura de devolución.

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Other
es: Otro

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Other
es: Otro

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Other
es: Otro

[ctx: Supplier Scorecard Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Standing'
en: Other
es: Otro

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Other Details
es: Otros detalles

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Other Details
es: Otros detalles

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Other Details
es: Otros detalles

[ctx: Purchase Receipt]
note: Label of a HTML field in DocType 'Purchase Receipt'
en: Other Details
es: Otros detalles

[ctx: Subcontracting Receipt]
note: Label of a HTML field in DocType 'Subcontracting Receipt'
en: Other Details
es: Otros detalles

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Other Reports
es: Otros Reportes

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Other Settings
es: Otros ajustes

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Other Settings
es: Otros ajustes

en: Out Qty
es: Cant. enviada

en: Out Value
es: Fuera de Valor

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of AMC
es: Fuera de CMA (Contrato de mantenimiento anual)

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of AMC
es: Fuera de CMA (Contrato de mantenimiento anual)

en: Out of Order
es: Fuera de servicio

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Out of Order
es: Fuera de servicio

en: Out of Stock
es: Agotado

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of Warranty
es: Fuera de garantía

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of Warranty
es: Fuera de garantía

en: Outgoing
es: Saliente

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Outgoing
es: Saliente

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Outgoing
es: Saliente

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Outgoing Rate
es: Tasa saliente

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Outgoing Rate
es: Tasa saliente

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Outstanding
es: Excepcional

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Outstanding
es: Excepcional

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Outstanding
es: Excepcional

en: Outstanding Amount
es: Monto pendiente

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Outstanding Amount
es: Monto pendiente

[ctx: Discounted Invoice]
note: Label of a Currency field in DocType 'Discounted Invoice'
en: Outstanding Amount
es: Monto pendiente

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
en: Outstanding Amount
es: Monto pendiente

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Outstanding Amount
es: Monto pendiente

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Outstanding Amount
es: Monto pendiente

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Outstanding Amount
es: Monto pendiente

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Outstanding Amount
es: Monto pendiente

en: Outstanding Amt
es: Saldo pendiente

en: Outstanding Cheques and Deposits to clear
es: Cheques pendientes y Depósitos para despejar

en: Outstanding for {0} cannot be less than zero ({1})
es: El pago pendiente para {0} no puede ser menor que cero ({1})

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Outward
es: Exterior

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Outward
es: Exterior

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Outward
es: Exterior

en: Overdue
es: Atrasado

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Overdue
es: Atrasado

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Overdue
es: Atrasado

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue
es: Atrasado

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Overdue
es: Atrasado

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue
es: Atrasado

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Overdue
es: Atrasado

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Overdue Days
es: Días atrasados

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue and Discounted
es: Atrasado y con descuento

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue and Discounted
es: Atrasado y con descuento

en: Overlap in scoring between {0} and {1}
es: Se superponen las puntuaciones entre {0} y {1}

en: Overlapping conditions found between:
es: Condiciones traslapadas entre:

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Sales Order
es: Porcentaje de Sobreproducción para Orden de Venta

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Work Order
es: Porcentaje de Sobreproducción para Orden de Trabajo

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Overproduction for Sales and Work Order
es: Sobreproducción para ventas y órdenes de trabajo

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Owned
es: Propiedad

en: Owner
es: Propietario

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: PO Supplied Item
es: Artículo suministrado por pedido

[ctx: Job Card]
note: Option for the 'Naming Series' (Select) field in DocType 'Job Card'
en: PO-JOB.#####
es: PO-JOB. #####

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: POS
es: Punto de venta POS

note: Name of a DocType
en: POS Closing Entry
es: Entrada de cierre de POS

[ctx: POS Closing Entry]
note: Label of a Link in the Selling Workspace
en: POS Closing Entry
es: Entrada de cierre de POS

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: POS Closing Entry
es: Entrada de cierre de POS

[ctx: POS Opening Entry]
note: Label of a Data field in DocType 'POS Opening Entry'
en: POS Closing Entry
es: Entrada de cierre de POS

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Closing Entry
es: Entrada de cierre de POS

note: Name of a DocType
en: POS Closing Entry Detail
es: Detalle de entrada de cierre de POS

note: Name of a DocType
en: POS Closing Entry Taxes
es: Impuestos de entrada al cierre de POS

note: Name of a DocType
en: POS Customer Group
es: POS Grupo de Clientes

note: Name of a DocType
en: POS Field
es: Campo POS

[ctx: POS Settings]
note: Label of a Table field in DocType 'POS Settings'
en: POS Field
es: Campo POS

note: Name of a DocType
en: POS Invoice
es: Factura POS

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: POS Invoice
es: Factura POS

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Invoice
es: Factura POS

[ctx: Sales Invoice]
note: Linked DocType in Sales Invoice's connections
en: POS Invoice
es: Factura POS

note: Name of a DocType
en: POS Invoice Item
es: Artículo de factura POS

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: POS Invoice Item
es: Artículo de factura POS

note: Name of a DocType
en: POS Invoice Merge Log
es: Registro de combinación de facturas de POS

[ctx: POS Closing Entry]
note: Linked DocType in POS Closing Entry's connections
en: POS Invoice Merge Log
es: Registro de combinación de facturas de POS

note: Name of a DocType
en: POS Invoice Reference
es: Referencia de factura de punto de venta

en: POS Invoice is not {}
es: La factura de POS no es {}

en: POS Invoice is {}
es: La factura de POS es {}

en: POS Invoice isn't created by user {}
es: La factura de punto de venta no la crea el usuario {}

en: POS Invoice should have {} field checked.
es: La factura de POS debe tener el campo {} marcado.

[ctx: POS Invoice Merge Log]
note: Label of a Table field in DocType 'POS Invoice Merge Log'
en: POS Invoices
es: Facturas POS

note: Name of a DocType
en: POS Item Group
es: POS Grupo de artículos

note: Name of a DocType
en: POS Opening Entry
es: Entrada de apertura POS

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Opening Entry
es: Entrada de apertura POS

[ctx: POS Opening Entry]
note: Label of a Link in the Selling Workspace
en: POS Opening Entry
es: Entrada de apertura POS

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Opening Entry
es: Entrada de apertura POS

note: Name of a DocType
en: POS Opening Entry Detail
es: Detalle de entrada de apertura de punto de venta

note: Name of a DocType
en: POS Payment Method
es: Método de pago POS

note: Name of a DocType
en: POS Profile
es: Perfil de POS

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Profile
es: Perfil de POS

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: POS Profile
es: Perfil de POS

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: POS Profile
es: Perfil de POS

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: POS Profile
es: Perfil de POS

note: Name of a DocType
en: POS Profile User
es: Usuario de Perfil POS

en: POS Profile doesn't matches {}
es: El perfil de POS no coincide {}

en: POS Profile required to make POS Entry
es: Se requiere un perfil de TPV para crear entradas en el punto de venta

en: POS Profile {} does not belongs to company {}
es: El perfil de POS {} no pertenece a la empresa {}

note: Name of a report
en: POS Register
es: Registro POS

note: Name of a DocType
en: POS Settings
es: Configuración de POS

[ctx: POS Settings]
note: Label of a Link in the Selling Workspace
en: POS Settings
es: Configuración de POS

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: POS Transactions
es: Transacciones POS

en: POS invoice {0} created succesfully
es: Factura de punto de venta {0} creada correctamente

note: Name of a DocType
en: PSOA Cost Center
es: Centro de costos de PSOA

note: Name of a DocType
en: PSOA Project
es: Proyecto PSOA

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip'
en: Package Weight Details
es: Detalles del peso del paquete

note: Name of a DocType
en: Packed Item
es: Artículo Empacado

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Packed Items
es: Productos Empacados

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Packed Items
es: Productos Empacados

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Packed Items
es: Productos Empacados

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Packed Items
es: Productos Empacados

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Packing List
es: Lista de Embalaje

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Packing List
es: Lista de Embalaje

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Packing List
es: Lista de Embalaje

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Packing List
es: Lista de Embalaje

note: Name of a DocType
en: Packing Slip
es: Lista de embalaje

[ctx: Packing Slip]
note: Label of a Link in the Stock Workspace
en: Packing Slip
es: Lista de embalaje

note: Name of a DocType
en: Packing Slip Item
es: Lista de embalaje del producto

en: Packing Slip(s) cancelled
es: Lista(s) de embalaje cancelada(s)

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Packing Unit
es: Unidad de Embalaje

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Page Break
es: Salto de Página

[ctx: Material Request Item]
note: Label of a Check field in DocType 'Material Request Item'
en: Page Break
es: Salto de Página

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Page Break
es: Salto de Página

[ctx: Packed Item]
note: Label of a Check field in DocType 'Packed Item'
en: Page Break
es: Salto de Página

[ctx: Packing Slip Item]
note: Label of a Check field in DocType 'Packing Slip Item'
en: Page Break
es: Salto de Página

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Page Break
es: Salto de Página

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Page Break
es: Salto de Página

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Page Break
es: Salto de Página

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Page Break
es: Salto de Página

[ctx: Request for Quotation Item]
note: Label of a Check field in DocType 'Request for Quotation Item'
en: Page Break
es: Salto de Página

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Page Break
es: Salto de Página

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Page Break
es: Salto de Página

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Page Break
es: Salto de Página

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Page Break
es: Salto de Página

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Page Break
es: Salto de Página

en: Page {0} of {1}
es: Página {0} de {1}

en: Paid
es: Pagado

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Paid
es: Pagado

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Paid
es: Pagado

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Paid
es: Pagado

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Paid
es: Pagado

en: Paid Amount
es: Cantidad Pagada

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Paid Amount
es: Cantidad Pagada

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount
es: Cantidad Pagada

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount
es: Cantidad Pagada

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Paid Amount
es: Cantidad Pagada

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount
es: Cantidad Pagada

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount
es: Cantidad Pagada

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount (Company Currency)
es: Monto pagado (Divisa por defecto)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount (Company Currency)
es: Monto pagado (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount (Company Currency)
es: Monto pagado (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount (Company Currency)
es: Monto pagado (Divisa por defecto)

en: Paid Amount cannot be greater than total negative outstanding amount {0}
es: La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Paid Loan
es: Préstamo Pagado

en: Paid amount + Write Off Amount can not be greater than Grand Total
es: El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total

[ctx: Item Quality Inspection Parameter]
note: Label of a Link field in DocType 'Item Quality Inspection Parameter'
en: Parameter
es: Parámetro

[ctx: Quality Feedback Parameter]
note: Label of a Data field in DocType 'Quality Feedback Parameter'
en: Parameter
es: Parámetro

[ctx: Quality Feedback Template Parameter]
note: Label of a Data field in DocType 'Quality Feedback Template Parameter'
en: Parameter
es: Parámetro

[ctx: Quality Inspection Parameter]
note: Label of a Data field in DocType 'Quality Inspection Parameter'
en: Parameter
es: Parámetro

[ctx: Quality Inspection Reading]
note: Label of a Link field in DocType 'Quality Inspection Reading'
en: Parameter
es: Parámetro

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Parameter Name
es: Nombre del Parámetro

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Parameter Name
es: Nombre del Parámetro

[ctx: Currency Exchange Settings]
note: Label of a Table field in DocType 'Currency Exchange Settings'
en: Parameters
es: Parámetros

[ctx: Quality Feedback]
note: Label of a Table field in DocType 'Quality Feedback'
en: Parameters
es: Parámetros

[ctx: Quality Feedback Template]
note: Label of a Table field in DocType 'Quality Feedback Template'
en: Parameters
es: Parámetros

[ctx: Quality Procedure]
note: Label of a Section Break field in DocType 'Quality Procedure'
en: Parent
es: Principal

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Parent Account
es: Cuenta principal

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Parent Batch
es: Lote padre

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Parent Company
es: Empresa Matriz

en: Parent Company must be a group company
es: La empresa matriz debe ser una empresa grupal

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Parent Cost Center
es: Centro de costos principal

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Parent Customer Group
es: Categoría principal de cliente

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Parent Department
es: Departamento de Padres

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Parent Detail docname
es: Detalle principal docname

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Parent Item
es: Producto padre / principal

[ctx: Product Bundle]
note: Label of a Link field in DocType 'Product Bundle'
en: Parent Item
es: Producto padre / principal

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: Parent Item Group
es: Grupo principal de productos

en: Parent Item {0} must not be a Stock Item
es: El producto principal {0} no debe ser un artículo de stock

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Parent Location
es: Ubicación Padre

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Parent Procedure
es: Procedimiento para padres

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Parent Sales Person
es: Persona encargada de ventas

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Parent Supplier Group
es: Grupo de Proveedores Primarios

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Parent Task
es: Tarea Padre

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Parent Territory
es: Territorio principal

en: Parent Warehouse
es: Almacén Padre

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Parent Warehouse
es: Almacén Padre

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Parent Warehouse
es: Almacén Padre

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Partially Completed
es: Parcialmente completado

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Partially Completed
es: Parcialmente completado

en: Partially Depreciated
es: Despreciables Parcialmente

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Partially Depreciated
es: Despreciables Parcialmente

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Partially Fulfilled
es: Parcialmente Cumplido

en: Partially Ordered
es: Parcialmente ordenado

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Ordered
es: Parcialmente ordenado

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Partially Ordered
es: Parcialmente ordenado

en: Partially Paid
es: Parcialmente pagado

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Partially Paid
es: Parcialmente pagado

en: Partially Received
es: Parcialmente recibido

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Received
es: Parcialmente recibido

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Partially Received
es: Parcialmente recibido

en: Partially ordered
es: Parcialmente ordenado

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Parties
es: Fiestas

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Partly Billed
es: Parcialmente facturado

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Partly Delivered
es: Parcialmente entregado

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Partner Type
es: Tipo de socio

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Partner website
es: Sitio web de colaboradores

en: Party
es: Tercero

[ctx: Appointment]
note: Label of a Dynamic Link field in DocType 'Appointment'
en: Party
es: Tercero

[ctx: Bank Account]
note: Label of a Dynamic Link field in DocType 'Bank Account'
en: Party
es: Tercero

[ctx: Bank Transaction]
note: Label of a Dynamic Link field in DocType 'Bank Transaction'
en: Party
es: Tercero

[ctx: Exchange Rate Revaluation Account]
note: Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
en: Party
es: Tercero

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Party
es: Tercero

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Party
es: Tercero

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party
es: Tercero

[ctx: Opportunity]
note: Label of a Dynamic Link field in DocType 'Opportunity'
en: Party
es: Tercero

[ctx: Payment Entry]
note: Label of a Dynamic Link field in DocType 'Payment Entry'
en: Party
es: Tercero

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Party
es: Tercero

[ctx: Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation'
en: Party
es: Tercero

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Party
es: Tercero

[ctx: Process Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
en: Party
es: Tercero

[ctx: Quotation]
note: Label of a Dynamic Link field in DocType 'Quotation'
en: Party
es: Tercero

[ctx: Subscription]
note: Label of a Dynamic Link field in DocType 'Subscription'
en: Party
es: Tercero

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party
es: Tercero

note: Name of a DocType
en: Party Account
es: Cuenta asignada

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Party Account Currency
es: Divisa de la cuenta de tercero/s

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Party Account Currency
es: Divisa de la cuenta de tercero/s

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Party Account Currency
es: Divisa de la cuenta de tercero/s

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Party Account Currency
es: Divisa de la cuenta de tercero/s

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Party Account Currency
es: Divisa de la cuenta de tercero/s

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Party Balance
es: Saldo de tercero/s

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Party Balance
es: Saldo de tercero/s

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Bank Account
es: Cuenta bancaria del partido

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Party Information
es: Información del partido

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Party Information
es: Información del partido

en: Party Name
es: Nombre de Parte

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Party Name
es: Nombre de Parte

[ctx: Party Specific Item]
note: Label of a Dynamic Link field in DocType 'Party Specific Item'
en: Party Name
es: Nombre de Parte

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Party Name
es: Nombre de Parte

note: Name of a DocType
en: Party Type
es: Tipo de entidad

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Party Type
es: Tipo de entidad

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Party Type
es: Tipo de entidad

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Party Type
es: Tipo de entidad

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Party Type
es: Tipo de entidad

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Party Type
es: Tipo de entidad

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Party Type
es: Tipo de entidad

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party Type
es: Tipo de entidad

[ctx: Party Specific Item]
note: Label of a Select field in DocType 'Party Specific Item'
en: Party Type
es: Tipo de entidad

[ctx: Party Type]
note: Label of a Link field in DocType 'Party Type'
en: Party Type
es: Tipo de entidad

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Type
es: Tipo de entidad

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Party Type
es: Tipo de entidad

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Party Type
es: Tipo de entidad

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Party Type
es: Tipo de entidad

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Party Type
es: Tipo de entidad

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Party Type
es: Tipo de entidad

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party Type
es: Tipo de entidad

en: Party Type and Party is mandatory for {0} account
es: Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}

en: Party Type is mandatory
es: Tipo de parte es obligatorio

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Party User
es: Usuario Tercero

en: Party is mandatory
es: Parte es obligatoria

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Passed
es: Aprobado

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Passed
es: Aprobado

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Passport Number
es: Número de pasaporte

en: Past Due Date
es: Fecha de vencimiento anterior

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Past Due Date
es: Fecha de vencimiento anterior

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Path
es: Camino

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Path
es: Camino

en: Pause
es: Pausa

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pause
es: Pausa

note: Name of a DocType
en: Pause SLA On Status
es: Pausar SLA en estado

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Pay
es: Pagar

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Pay To / Recd From
es: Pagar a / Recibido de

en: Payable
es: Pagadero

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Payable
es: Pagadero

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Payable
es: Pagadero

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Payable
es: Pagadero

en: Payable Account
es: Cuenta por pagar

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Payables
es: Cuentas por pagar

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Payer Settings
es: Configuración del pagador

en: Payment
es: Pago

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Account
es: Cuenta de pagos

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Account
es: Cuenta de pagos

en: Payment Amount
es: Importe Pagado

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Payment Amount
es: Importe Pagado

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Payment Amount
es: Importe Pagado

[ctx: Payment Gateway Account]
note: Label of a Select field in DocType 'Payment Gateway Account'
en: Payment Channel
es: Canal de pago

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Channel
es: Canal de pago

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment Deductions or Loss
es: Deducciones de Pago o Pérdida

en: Payment Document
es: Documento de pago

[ctx: Bank Clearance Detail]
note: Label of a Link field in DocType 'Bank Clearance Detail'
en: Payment Document
es: Documento de pago

[ctx: Bank Transaction Payments]
note: Label of a Link field in DocType 'Bank Transaction Payments'
en: Payment Document
es: Documento de pago

en: Payment Document Type
es: Tipo de documento de pago

en: Payment Due Date
es: Fecha de pago

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Payment Due Date
es: Fecha de pago

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Payment Due Date
es: Fecha de pago

[ctx: Bank Clearance]
note: Label of a Table field in DocType 'Bank Clearance'
en: Payment Entries
es: Entradas de Pago

[ctx: Bank Transaction]
note: Label of a Table field in DocType 'Bank Transaction'
en: Payment Entries
es: Entradas de Pago

en: Payment Entries {0} are un-linked
es: Las entradas de pago {0} estan no-relacionadas

note: Name of a DocType
en: Payment Entry
es: Entrada de pago

[ctx: Bank Clearance Detail]
note: Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
en: Payment Entry
es: Entrada de pago

[ctx: Bank Transaction Payments]
note: Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
en: Payment Entry
es: Entrada de pago

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payment Entry
es: Entrada de pago

[ctx: Payment Entry]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Payment Entry
es: Entrada de pago

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Entry
es: Entrada de pago

note: Name of a DocType
en: Payment Entry Deduction
es: Deducción de Entrada de Pago

note: Name of a DocType
en: Payment Entry Reference
es: Referencia de Entrada de Pago

en: Payment Entry already exists
es: Entrada de pago ya existe

en: Payment Entry has been modified after you pulled it. Please pull it again.
es: El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo.

en: Payment Entry is already created
es: Entrada de Pago ya creada

en: Payment Failed
es: Pago Fallido

[ctx: Bank Transaction]
note: Label of a Section Break field in DocType 'Bank Transaction'
en: Payment From / To
es: Pago de / a

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Payment From / To
es: Pago de / a

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Gateway
es: Pasarela de Pago

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Gateway
es: Pasarela de Pago

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Payment Gateway
es: Pasarela de Pago

note: Name of a DocType
en: Payment Gateway Account
es: Cuenta de Pasarela de Pago

[ctx: Payment Gateway Account]
note: Label of a Link in the Accounting Workspace
en: Payment Gateway Account
es: Cuenta de Pasarela de Pago

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Gateway Account
es: Cuenta de Pasarela de Pago

en: Payment Gateway Account not created, please create one manually.
es: Cuenta de Pasarela de Pago no creada, por favor crear una manualmente.

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Payment Gateway Details
es: Detalles de Pasarela de Pago

en: Payment Method
es: Método de pago

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Payment Methods
es: Métodos de pago

en: Payment Mode
es: Método de Pago

note: Name of a DocType
en: Payment Order
es: Orden de Pago

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Payment Order
es: Orden de Pago

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Payment Order
es: Orden de Pago

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Order
es: Orden de Pago

note: Name of a DocType
en: Payment Order Reference
es: Referencia de Orden de Pago

[ctx: Payment Order]
note: Label of a Table field in DocType 'Payment Order'
en: Payment Order Reference
es: Referencia de Orden de Pago

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Order Status
es: Estado de la orden de pago

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Payment Order Type
es: Tipo de orden de pago

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Payment Ordered
es: Pago Ordenado

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Payment Ordered
es: Pago Ordenado

note: Name of a report Label of a Link in the Accounting Workspace
en: Payment Period Based On Invoice Date
es: Periodos de pago según facturas

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Payment Plan
es: Plan de Pago

en: Payment Receipt Note
es: Nota de Recibo de Pago

en: Payment Received
es: Pago recibido

note: Name of a DocType
en: Payment Reconciliation
es: Conciliación de pagos

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Payment Reconciliation
es: Conciliación de pagos

[ctx: Payment Reconciliation]
note: Label of a Link in the Accounting Workspace
en: Payment Reconciliation
es: Conciliación de pagos

note: Name of a DocType
en: Payment Reconciliation Invoice
es: Factura para reconciliación de pago

note: Name of a DocType
en: Payment Reconciliation Payment
es: Pago para reconciliación de saldo

[ctx: Payment Order Reference]
note: Label of a Data field in DocType 'Payment Order Reference'
en: Payment Reference
es: Referencia de Pago

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment References
es: Referencias del Pago

note: Name of a DocType
en: Payment Request
es: Solicitud de pago

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Request
es: Solicitud de pago

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Payment Request
es: Solicitud de pago

[ctx: Payment Request]
note: Label of a Link in the Accounting Workspace
en: Payment Request
es: Solicitud de pago

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Request Type
es: Tipo de Solicitud de Pago

en: Payment Request for {0}
es: Solicitud de pago para {0}

note: Name of a DocType
en: Payment Schedule
es: Calendario de Pago

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Payment Schedule
es: Calendario de Pago

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Payment Schedule
es: Calendario de Pago

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Payment Schedule
es: Calendario de Pago

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Payment Schedule
es: Calendario de Pago

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Payment Schedule
es: Calendario de Pago

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Payment Schedule
es: Calendario de Pago

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Payment Schedule
es: Calendario de Pago

note: Name of a DocType
en: Payment Term
es: Plazo de pago

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Payment Term
es: Plazo de pago

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Payment Term
es: Plazo de pago

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Payment Term
es: Plazo de pago

[ctx: Payment Term]
note: Label of a Link in the Accounting Workspace
en: Payment Term
es: Plazo de pago

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Payment Term
es: Plazo de pago

[ctx: Payment Term]
note: Label of a Data field in DocType 'Payment Term'
en: Payment Term Name
es: Nombre del Término de Pago

en: Payment Terms
es: Términos de pago

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payment Terms
es: Términos de pago

[ctx: Payment Terms Template]
note: Label of a Table field in DocType 'Payment Terms Template'
en: Payment Terms
es: Términos de pago

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Payment Terms
es: Términos de pago

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Payment Terms
es: Términos de pago

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Payment Terms
es: Términos de pago

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Payment Terms
es: Términos de pago

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Payment Terms
es: Términos de pago

note: Name of a DocType
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Payment Terms Template
es: Plantilla de Términos de Pago

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Payment Terms Template
es: Plantilla de Términos de Pago

note: Name of a DocType
en: Payment Terms Template Detail
es: Detalle de Plantilla de Condiciones de Pago

en: Payment Type
es: Tipo de pago

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Type
es: Tipo de pago

en: Payment Type must be one of Receive, Pay and Internal Transfer
es: Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna

en: Payment against {0} {1} cannot be greater than Outstanding Amount {2}
es: El pago para {0} {1} no puede ser mayor que el pago pendiente {2}

en: Payment amount cannot be less than or equal to 0
es: El monto del pago no puede ser menor o igual a 0

en: Payment methods are mandatory. Please add at least one payment method.
es: Los métodos de pago son obligatorios. Agregue al menos un método de pago.

en: Payment related to {0} is not completed
es: El pago relacionado con {0} no se completó

en: Payments
es: Pagos.

[ctx: Cashier Closing]
note: Label of a Table field in DocType 'Cashier Closing'
en: Payments
es: Pagos.

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payments
es: Pagos.

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Payments
es: Pagos.

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Payments
es: Pagos.

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Payments
es: Pagos.

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Payments
es: Pagos.

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payroll Entry
es: Entrada de Nómina

en: Payroll Payable
es: Nómina por Pagar

en: Payslip
es: Recibo de Sueldo

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Payslip
es: Recibo de Sueldo

en: Pending
es: Pendiente

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Pending
es: Pendiente

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Pending
es: Pendiente

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Pending
es: Pendiente

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Pending
es: Pendiente

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pending
es: Pendiente

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Pending
es: Pendiente

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Pending
es: Pendiente

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Pending
es: Pendiente

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Pending
es: Pendiente

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Pending
es: Pendiente

en: Pending Activities
es: Actividades pendientes

en: Pending Amount
es: Monto pendiente

en: Pending Qty
es: Cantidad pendiente

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Pending Qty
es: Cantidad pendiente

en: Pending Quantity
es: Cantidad pendiente

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Pending Review
es: Pendiente de revisar

note: Name of a report Label of a Link in the Selling Workspace
en: Pending SO Items For Purchase Request
es: A la espera de la orden de compra (OC) para crear solicitud de compra (SC)

en: Pending Work Order
es: Orden de trabajo pendiente

en: Pending activities for today
es: Actividades pendientes para hoy

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Month
es: Por Mes

[ctx: Stock Entry]
note: Label of a Percent field in DocType 'Stock Entry'
en: Per Transferred
es: Por transferido

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Week
es: Por Semana

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Year
es: Por Año

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
en: Percentage
es: Porcentaje

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
en: Percentage
es: Porcentaje

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Percentage
es: Porcentaje

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Percentage
es: Porcentaje

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Percentage
es: Porcentaje

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Percentage
es: Porcentaje

[ctx: Purchase Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Percentage
es: Porcentaje

[ctx: Purchase Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Percentage
es: Porcentaje

[ctx: Purchase Receipt Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Percentage
es: Porcentaje

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
en: Percentage
es: Porcentaje

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
en: Percentage
es: Porcentaje

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
en: Percentage
es: Porcentaje

[ctx: Monthly Distribution Percentage]
note: Label of a Float field in DocType 'Monthly Distribution Percentage'
en: Percentage Allocation
es: Porcentaje de asignación

en: Perception Analysis
es: Análisis de percepción

en: Period
es: Período

en: Period Based On
es: Periodo basado en

en: Period Closing Entry
es: Asiento de cierre de período

note: Name of a DocType
en: Period Closing Voucher
es: Cierre de período

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Period Closing Voucher
es: Cierre de período

[ctx: Period Closing Voucher]
note: Label of a Link in the Accounting Workspace
en: Period Closing Voucher
es: Cierre de período

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period End Date
es: Fecha de Finalización del Período

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Period End Date
es: Fecha de Finalización del Período

[ctx: Accounting Period]
note: Label of a Data field in DocType 'Accounting Period'
en: Period Name
es: Nombre del Período

[ctx: Supplier Scorecard Period]
note: Label of a Percent field in DocType 'Supplier Scorecard Period'
en: Period Score
es: Puntuación del Período

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Period Settings
es: Configuraciones de período

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Period Settings
es: Configuraciones de período

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period Start Date
es: Fecha de Inicio del Período

[ctx: POS Opening Entry]
note: Label of a Datetime field in DocType 'POS Opening Entry'
en: Period Start Date
es: Fecha de Inicio del Período

en: Period based On
es: Período basado en

en: Periodicity
es: Periodo

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Periodicity
es: Periodo

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Periodicity
es: Periodo

[ctx: Maintenance Schedule Item]
note: Label of a Select field in DocType 'Maintenance Schedule Item'
en: Periodicity
es: Periodo

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Permanent Address
es: Dirección permanente

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Permanent Address Is
es: La dirección permanente es

en: Perpetual inventory required for the company {0} to view this report.
es: Se requiere un inventario perpetuo para que la empresa {0} vea este informe.

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Personal Email
es: Correo electrónico personal

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Petrol
es: Gasolina

en: Pharmaceutical
es: Farmacéutico

en: Phone
es: Teléfono

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Phone
es: Teléfono

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Phone
es: Teléfono

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Phone
es: Teléfono

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Phone
es: Teléfono

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Phone
es: Teléfono

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Phone
es: Teléfono

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Phone
es: Teléfono

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Phone No
es: Teléfono No.

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Phone No
es: Teléfono No.

en: Phone Number
es: Número de teléfono

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Phone Number
es: Número de teléfono

note: Name of a DocType
en: Pick List
es: Lista de selección

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Pick List
es: Lista de selección

[ctx: Pick List]
note: Label of a Link in the Stock Workspace
en: Pick List
es: Lista de selección

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Pick List
es: Lista de selección

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Pick List
es: Lista de selección

note: Name of a DocType
en: Pick List Item
es: Seleccionar elemento de lista

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Pick List Item
es: Seleccionar elemento de lista

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Picked Qty
es: Cantidad elegida

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Place of Issue
es: Lugar de emisión.

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Plaid Access Token
es: Token de acceso a cuadros

[ctx: Plaid Settings]
note: Label of a Data field in DocType 'Plaid Settings'
en: Plaid Client ID
es: ID de cliente a cuadros

[ctx: Plaid Settings]
note: Label of a Select field in DocType 'Plaid Settings'
en: Plaid Environment
es: Ambiente a cuadros

[ctx: Plaid Settings]
note: Label of a Password field in DocType 'Plaid Settings'
en: Plaid Secret
es: Secreto a cuadros

note: Name of a DocType
en: Plaid Settings
es: Configuración de cuadros

[ctx: Plaid Settings]
note: Label of a Link in the Accounting Workspace
en: Plaid Settings
es: Configuración de cuadros

en: Plaid transactions sync error
es: Error de sincronización de transacciones a cuadros

[ctx: Subscription Plan]
note: Label of a Data field in DocType 'Subscription Plan'
en: Plan Name
es: Nombre del Plan

[ctx: Work Order]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work Order'
en: Plan material for sub-assemblies
es: Plan de materiales para los subconjuntos

[ctx: Manufacturing Settings]
note: Description of the 'Capacity Planning For (Days)' (Int) field in DocType 'Manufacturing Settings'
en: Plan operations X days in advance
es: Planifique las operaciones con X días de anticipación

[ctx: Manufacturing Settings]
note: Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing Settings'
en: Plan time logs outside Workstation working hours
es: Planifique registros de tiempo fuera del horario laboral de la estación de trabajo

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Planned
es: Planificado

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Planned
es: Planificado

en: Planned End Date
es: Fecha de finalización planeada

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned End Date
es: Fecha de finalización planeada

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned End Time
es: Tiempo de finalización planeado

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Planned Operating Cost
es: Costos operativos planeados

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Planned Operating Cost
es: Costos operativos planeados

en: Planned Qty
es: Cantidad planificada

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Planned Qty
es: Cantidad planificada

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Planned Qty
es: Cantidad planificada

en: Planned Quantity
es: Cantidad planificada

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Planned Quantity
es: Cantidad planificada

en: Planned Start Date
es: Fecha prevista de inicio

[ctx: Production Plan Item]
note: Label of a Datetime field in DocType 'Production Plan Item'
en: Planned Start Date
es: Fecha prevista de inicio

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned Start Date
es: Fecha prevista de inicio

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned Start Time
es: Hora prevista de inicio

en: Planning
es: Planificación

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Planning
es: Planificación

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Planning
es: Planificación

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription' Label of a Table field in DocType 'Subscription'
en: Plans
es: Planes

en: Plants and Machineries
es: Plantas y maquinarias

en: Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.
es: Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección.

en: Please Select a Company
es: Seleccione una empresa

en: Please Select a Company.
es: Seleccione una empresa.

en: Please Select a Customer
es: Seleccione un cliente

en: Please Select a Supplier
es: Seleccione un proveedor

en: Please Set Supplier Group in Buying Settings.
es: Por favor, configure el grupo de proveedores en las configuraciones de compra.

en: Please add Mode of payments and opening balance details.
es: Agregue el modo de pago y los detalles del saldo inicial.

en: Please add a Temporary Opening account in Chart of Accounts
es: Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas

en: Please add the account to root level Company - {}
es: Agregue la cuenta a la empresa de nivel raíz - {}

en: Please check Multi Currency option to allow accounts with other currency
es: Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa

en: Please check your Plaid client ID and secret values
es: Verifique su ID de cliente de Plaid y sus valores secretos

en: Please click on 'Generate Schedule'
es: Por favor, haga clic en 'Generar planificación'

en: Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
es: Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}

en: Please click on 'Generate Schedule' to get schedule
es: Por favor, haga clic en 'Generar planificación' para obtener las tareas

en: Please convert the parent account in corresponding child company to a group account.
es: Convierta la cuenta principal de la empresa secundaria correspondiente en una cuenta de grupo.

en: Please create Customer from Lead {0}.
es: Cree un cliente a partir de un cliente potencial {0}.

en: Please create purchase receipt or purchase invoice for the item {0}
es: Cree un recibo de compra o una factura de compra para el artículo {0}

en: Please do not create more than 500 items at a time
es: No cree más de 500 artículos a la vez.

en: Please enable Applicable on Booking Actual Expenses
es: Habilite Aplicable a los gastos reales de reserva

en: Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses
es: Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva

en: Please enable pop-ups
es: Por favor, active los pop-ups

en: Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.
es: Asegúrese de que la cuenta {} sea una cuenta de balance. Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente.

en: Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}
es: Ingrese la <b>cuenta de diferencia</b> o configure la <b>cuenta de ajuste de stock</b> predeterminada para la compañía {0}

en: Please enter Account for Change Amount
es: Por favor, introduzca la cuenta para el importe de cambio

en: Please enter Approving Role or Approving User
es: Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---

en: Please enter Cost Center
es: Por favor, introduzca el centro de costos

en: Please enter Delivery Date
es: Por favor, introduzca la Fecha de Entrega

en: Please enter Employee Id of this sales person
es: Por favor, Introduzca ID de empleado para este vendedor

en: Please enter Expense Account
es: Por favor, ingrese la Cuenta de Gastos

en: Please enter Item Code to get Batch Number
es: Por favor, introduzca el código de artículo para obtener el número de lote

en: Please enter Item Code to get batch no
es: Por favor, ingrese el código del producto para obtener el numero de lote

en: Please enter Item first
es: Por favor, introduzca primero un producto

en: Please enter Maintaince Details first
es: Por favor ingrese primero los detalles del mantenimiento

en: Please enter Planned Qty for Item {0} at row {1}
es: Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}

en: Please enter Preferred Contact Email
es: Por favor, introduzca el contacto de correo electrónico preferido

en: Please enter Production Item first
es: Por favor, ingrese primero el producto a fabricar

en: Please enter Purchase Receipt first
es: Por favor, ingrese primero el recibo de compra

en: Please enter Receipt Document
es: Por favor, introduzca recepción de documentos

en: Please enter Reference date
es: Por favor, introduzca la fecha de referencia

en: Please enter Reqd by Date
es: Ingrese Requerido por Fecha

en: Please enter Warehouse and Date
es: Por favor, introduzca el almacén y la fecha

en: Please enter Write Off Account
es: Por favor, ingrese la cuenta de desajuste

en: Please enter company first
es: Por favor, ingrese primero la compañía

en: Please enter company name first
es: Por favor, ingrese el nombre de la compañia

en: Please enter default currency in Company Master
es: Por favor, ingrese la divisa por defecto en la compañía principal

en: Please enter message before sending
es: Por favor, ingrese el mensaje antes de enviarlo

en: Please enter parent cost center
es: Por favor, ingrese el centro de costos principal

en: Please enter relieving date.
es: Por favor, introduzca la fecha de relevo

en: Please enter the company name to confirm
es: Ingrese el nombre de la empresa para confirmar

en: Please enter the phone number first
es: Primero ingrese el número de teléfono

en: Please enter valid Financial Year Start and End Dates
es: Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal

en: Please enter {0}
es: Ingrese {0}

en: Please enter {0} first
es: Por favor, introduzca {0} primero

en: Please fill the Material Requests table
es: Complete la tabla de solicitudes de material

en: Please fill the Sales Orders table
es: Por favor complete la tabla de Órdenes de Venta

en: Please make sure the employees above report to another Active employee.
es: Asegúrese de que los empleados anteriores denuncien a otro empleado activo.

en: 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.
es: 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.

en: Please mention Round Off Account in Company
es: Por favor, indique la cuenta que utilizará para el redondeo

en: Please mention Round Off Cost Center in Company
es: Por favor, indique las centro de costos de redondeo

en: Please mention no of visits required
es: Por favor, indique el numero de visitas requeridas

en: Please pull items from Delivery Note
es: Por favor, extraiga los productos de la nota de entrega

en: Please save first
es: Por favor guarde primero

en: Please select <b>Template Type</b> to download template
es: Seleccione <b>Tipo de plantilla</b> para descargar la plantilla

en: Please select Apply Discount On
es: Por favor seleccione 'Aplicar descuento en'

en: Please select BOM against item {0}
es: Seleccione la Lista de Materiales contra el Artículo {0}

en: Please select BOM for Item in Row {0}
es: Por favor, seleccione la lista de materiales para el artículo en la fila {0}

en: Please select BOM in BOM field for Item {0}
es: Por favor, seleccione la lista de materiales (LdM) para el producto {0}

en: Please select Category first
es: Por favor, seleccione primero la categoría

en: Please select Charge Type first
es: Por favor, seleccione primero el tipo de cargo

en: Please select Company
es: Por favor, seleccione la empresa

en: Please select Company and Posting Date to getting entries
es: Seleccione Empresa y Fecha de publicación para obtener entradas

en: Please select Company first
es: Por favor, seleccione primero la compañía

en: Please select Completion Date for Completed Asset Maintenance Log
es: Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado

en: Please select Customer first
es: Por favor seleccione Cliente primero

en: Please select Existing Company for creating Chart of Accounts
es: Por favor, seleccione empresa ya existente para la creación del plan de cuentas

en: Please select Item Code first
es: Seleccione primero el código del artículo

en: Please select Maintenance Status as Completed or remove Completion Date
es: Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización

en: Please select Party Type first
es: Por favor, seleccione primero el tipo de entidad

en: Please select Posting Date before selecting Party
es: Por favor, seleccione fecha de publicación antes de seleccionar la Parte

en: Please select Posting Date first
es: Por favor, seleccione fecha de publicación primero

en: Please select Price List
es: Por favor, seleccione la lista de precios

en: Please select Qty against item {0}
es: Seleccione Cant. contra el Elemento {0}

en: Please select Sample Retention Warehouse in Stock Settings first
es: Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.

en: Please select Start Date and End Date for Item {0}
es: Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}

en: Please select a BOM
es: Seleccione una Lista de Materiales

en: Please select a Company
es: Por favor, seleccione la compañía

en: Please select a Company first.
es: Primero seleccione una empresa.

en: Please select a Customer
es: Seleccione un Cliente

en: Please select a Delivery Note
es: Por favor seleccione una nota de entrega

en: Please select a Supplier
es: Seleccione un proveedor

en: Please select a default mode of payment
es: Seleccione una forma de pago predeterminada

en: Please select a field to edit from numpad
es: Por favor, seleccione un campo para editar desde numpad

en: Please select a value for {0} quotation_to {1}
es: Por favor, seleccione un valor para {0} quotation_to {1}

en: Please select correct account
es: Por favor, seleccione la cuenta correcta

en: Please select date
es: Por favor seleccione la fecha

en: Please select item code
es: Por favor, seleccione el código del producto

en: Please select the Company
es: Por favor seleccione la Compañía

en: Please select the Multiple Tier Program type for more than one collection rules.
es: Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.

en: Please select the customer.
es: Por favor seleccione el cliente.

en: Please select the document type first
es: Por favor, seleccione primero el tipo de documento

en: Please select weekly off day
es: Por favor seleccione el día libre de la semana

en: Please select {0}
es: Por favor, seleccione {0}

en: Please select {0} first
es: Por favor, seleccione primero {0}

en: Please set 'Apply Additional Discount On'
es: Por favor, establece "Aplicar descuento adicional en"

en: Please set 'Asset Depreciation Cost Center' in Company {0}
es: Ajuste &#39;Centro de la amortización del coste del activo&#39; en la empresa {0}

en: Please set 'Gain/Loss Account on Asset Disposal' in Company {0}
es: Por favor, fije "Ganancia/Pérdida en la venta de activos" en la empresa {0}.

en: Please set Account in Warehouse {0} or Default Inventory Account in Company {1}
es: Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}

en: Please set Company
es: Por favor seleccione Compañía

en: Please set Depreciation related Accounts in Asset Category {0} or Company {1}
es: Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.

en: Please set Number of Depreciations Booked
es: Por favor, ajuste el número de amortizaciones Reservados

en: Please set Unrealized Exchange Gain/Loss Account in Company {0}
es: Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}

en: Please set a Company
es: Establezca una empresa

en: Please set a Supplier against the Items to be considered in the Purchase Order.
es: Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra.

en: Please set a default Holiday List for Employee {0} or Company {1}
es: Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}

en: Please set account in Warehouse {0}
es: Configura la Cuenta en Almacén {0}

en: Please set an email id for the Lead {0}
es: Configure una identificación de correo electrónico para el Cliente potencial {0}

en: Please set at least one row in the Taxes and Charges Table
es: Establezca al menos una fila en la Tabla de impuestos y cargos

en: Please set default Cash or Bank account in Mode of Payment {0}
es: Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}

en: Please set default Cash or Bank account in Mode of Payment {}
es: Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}

en: Please set default Cash or Bank account in Mode of Payments {}
es: Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}

en: Please set default UOM in Stock Settings
es: Configure la UOM predeterminada en la configuración de stock

en: Please set default {0} in Company {1}
es: Por favor seleccione el valor por defecto {0} en la empresa {1}

en: Please set filter based on Item or Warehouse
es: Por favor, configurar el filtro basado en Elemento o Almacén

en: Please set recurring after saving
es: Por favor configura recurrente después de guardar

en: Please set the Customer Address
es: Por favor, configure la dirección del cliente

en: Please set the Default Cost Center in {0} company.
es: Configure el Centro de Costo predeterminado en la empresa {0}.

en: Please set the Item Code first
es: Configure primero el Código del Artículo

en: Please set the Payment Schedule
es: Por favor establezca el calendario de pagos

en: Please set up the Campaign Schedule in the Campaign {0}
es: Configure la programación de la campaña en la campaña {0}

en: Please set {0}
es: Por favor, configure {0}

en: Please set {0} for Batched Item {1}, which is used to set {2} on Submit.
es: Configure {0} para el artículo por lotes {1}, que se utiliza para configurar {2} en Enviar.

en: Please set {0} for address {1}
es: Establezca {0} para la dirección {1}

en: Please setup a default bank account for company {0}
es: Configure una cuenta bancaria predeterminada para la empresa {0}

en: Please specify
es: Por favor, especifique

en: Please specify Company
es: Por favor, especifique la compañía

en: Please specify Company to proceed
es: Por favor, especifique la compañía para continuar

en: Please specify a valid Row ID for row {0} in table {1}
es: Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}

en: Please specify at least one attribute in the Attributes table
es: Por favor, especifique al menos un atributo en la tabla

en: Please specify either Quantity or Valuation Rate or both
es: Por favor indique la Cantidad o el Tipo de Valoración, o ambos

en: Please specify from/to range
es: Por favor, especifique el rango (desde / hasta)

en: Please supply the specified items at the best possible rates
es: Por favor suministrar los elementos especificados en las mejores tasas posibles

note: Label of a Card Break in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Point of Sale
es: Punto de Venta

[ctx: POS Profile]
note: Label of a Link in the Selling Workspace
en: Point-of-Sale Profile
es: Perfiles de punto de venta (POS)

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Policy No
es: N° de Política

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Policy number
es: Número de Póliza

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Portrait
es: Retrato

en: Possible Supplier
es: Posible proveedor

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Description Key
es: Clave de Descripción de Publicación

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Description Key
es: Clave de Descripción de Publicación

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Post Graduate
es: Postgrado

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route Key
es: Publicar clave de ruta

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route Key List
es: Publicar lista de claves de ruta

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route String
es: Publicar cadena de ruta

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route String
es: Publicar cadena de ruta

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Title Key
es: Clave de título de publicación

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Title Key
es: Clave de título de publicación

en: Postal Code
es: Codigo postal

en: Postal Expenses
es: Gastos postales

en: Posting Date
es: Fecha de Contabilización

[ctx: Asset Capitalization]
note: Label of a Date field in DocType 'Asset Capitalization'
en: Posting Date
es: Fecha de Contabilización

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Posting Date
es: Fecha de Contabilización

[ctx: Exchange Rate Revaluation]
note: Label of a Date field in DocType 'Exchange Rate Revaluation'
en: Posting Date
es: Fecha de Contabilización

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Posting Date
es: Fecha de Contabilización

[ctx: Job Card]
note: Label of a Date field in DocType 'Job Card'
en: Posting Date
es: Fecha de Contabilización

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Landed Cost Purchase Receipt]
note: Label of a Date field in DocType 'Landed Cost Purchase Receipt'
en: Posting Date
es: Fecha de Contabilización

[ctx: Landed Cost Voucher]
note: Label of a Date field in DocType 'Landed Cost Voucher'
en: Posting Date
es: Fecha de Contabilización

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Posting Date
es: Fecha de Contabilización

[ctx: POS Closing Entry]
note: Label of a Date field in DocType 'POS Closing Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: POS Invoice Merge Log]
note: Label of a Date field in DocType 'POS Invoice Merge Log'
en: Posting Date
es: Fecha de Contabilización

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Payment Order]
note: Label of a Date field in DocType 'Payment Order'
en: Posting Date
es: Fecha de Contabilización

[ctx: Payment Reconciliation Payment]
note: Label of a Date field in DocType 'Payment Reconciliation Payment'
en: Posting Date
es: Fecha de Contabilización

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Posting Date
es: Fecha de Contabilización

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Posting Date
es: Fecha de Contabilización

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts' Label of a Date field in DocType 'Process Statement Of Accounts'
en: Posting Date
es: Fecha de Contabilización

[ctx: Process Subscription]
note: Label of a Date field in DocType 'Process Subscription'
en: Posting Date
es: Fecha de Contabilización

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: Posting Date
es: Fecha de Contabilización

[ctx: Repost Item Valuation]
note: Label of a Date field in DocType 'Repost Item Valuation'
en: Posting Date
es: Fecha de Contabilización

[ctx: Repost Payment Ledger]
note: Label of a Date field in DocType 'Repost Payment Ledger'
en: Posting Date
es: Fecha de Contabilización

[ctx: Serial and Batch Bundle]
note: Label of a Date field in DocType 'Serial and Batch Bundle'
en: Posting Date
es: Fecha de Contabilización

[ctx: Stock Entry]
note: Label of a Date field in DocType 'Stock Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Stock Ledger Entry]
note: Label of a Date field in DocType 'Stock Ledger Entry'
en: Posting Date
es: Fecha de Contabilización

[ctx: Stock Reconciliation]
note: Label of a Date field in DocType 'Stock Reconciliation'
en: Posting Date
es: Fecha de Contabilización

en: Posting Date cannot be future date
es: Fecha de entrada no puede ser fecha futura

en: Posting Time
es: Hora de Contabilización

[ctx: Asset Capitalization]
note: Label of a Time field in DocType 'Asset Capitalization'
en: Posting Time
es: Hora de Contabilización

[ctx: Delivery Note]
note: Label of a Time field in DocType 'Delivery Note'
en: Posting Time
es: Hora de Contabilización

[ctx: Dunning]
note: Label of a Time field in DocType 'Dunning'
en: Posting Time
es: Hora de Contabilización

[ctx: POS Closing Entry]
note: Label of a Time field in DocType 'POS Closing Entry'
en: Posting Time
es: Hora de Contabilización

[ctx: POS Invoice]
note: Label of a Time field in DocType 'POS Invoice'
en: Posting Time
es: Hora de Contabilización

[ctx: POS Invoice Merge Log]
note: Label of a Time field in DocType 'POS Invoice Merge Log'
en: Posting Time
es: Hora de Contabilización

[ctx: Purchase Invoice]
note: Label of a Time field in DocType 'Purchase Invoice'
en: Posting Time
es: Hora de Contabilización

[ctx: Purchase Receipt]
note: Label of a Time field in DocType 'Purchase Receipt'
en: Posting Time
es: Hora de Contabilización

[ctx: Repost Item Valuation]
note: Label of a Time field in DocType 'Repost Item Valuation'
en: Posting Time
es: Hora de Contabilización

[ctx: Sales Invoice]
note: Label of a Time field in DocType 'Sales Invoice'
en: Posting Time
es: Hora de Contabilización

[ctx: Serial and Batch Bundle]
note: Label of a Time field in DocType 'Serial and Batch Bundle'
en: Posting Time
es: Hora de Contabilización

[ctx: Stock Entry]
note: Label of a Time field in DocType 'Stock Entry'
en: Posting Time
es: Hora de Contabilización

[ctx: Stock Ledger Entry]
note: Label of a Time field in DocType 'Stock Ledger Entry'
en: Posting Time
es: Hora de Contabilización

[ctx: Stock Reconciliation]
note: Label of a Time field in DocType 'Stock Reconciliation'
en: Posting Time
es: Hora de Contabilización

[ctx: Subcontracting Receipt]
note: Label of a Time field in DocType 'Subcontracting Receipt'
en: Posting Time
es: Hora de Contabilización

en: Posting date and posting time is mandatory
es: La fecha y hora de contabilización son obligatorias

en: Posting timestamp must be after {0}
es: Fecha y hora de contabilización deberá ser posterior a {0}

en: Pre Sales
es: Pre ventas

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Prefered Contact Email
es: Correo electrónico de contacto preferida

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Prefered Email
es: Correo electrónico  preferido

en: Preference
es: Preferencia

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Prevdoc DocType
es: DocType Previo

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent POs
es: Prevenga las OCs

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent POs
es: Prevenga las OCs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent Purchase Orders
es: Evitar Órdenes de Compra

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent Purchase Orders
es: Evitar Órdenes de Compra

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent RFQs
es: Evitar las Solicitudes de Presupuesto (RFQs)

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent RFQs
es: Evitar las Solicitudes de Presupuesto (RFQs)

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent RFQs
es: Evitar las Solicitudes de Presupuesto (RFQs)

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent RFQs
es: Evitar las Solicitudes de Presupuesto (RFQs)

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Preventive
es: Preventivo

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Preventive Action
es: Acción preventiva

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Preventive Maintenance
es: Mantenimiento Preventivo

en: Preview
es: Vista Previa

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Preview
es: Vista Previa

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Preview
es: Vista Previa

en: Preview Email
es: Vista previa del correo electrónico

[ctx: Request for Quotation]
note: Label of a Button field in DocType 'Request for Quotation'
en: Preview Email
es: Vista previa del correo electrónico

en: Previous Financial Year is not closed
es: Ejercicio anterior no está cerrado

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Previous Work Experience
es: Experiencia laboral previa

en: Price
es: Precio

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Price
es: Precio

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Price Discount Scheme
es: Esquema de descuento de precio

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Price Discount Slabs
es: Losas de descuento de precio

note: Name of a DocType
en: Price List
es: Lista de precios

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' Label of a Link field in DocType 'BOM'
en: Price List
es: Lista de precios

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator' Label of a Link field in DocType 'BOM Creator'
en: Price List
es: Lista de precios

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List
es: Lista de precios

[ctx: Item Price]
note: Label of a Section Break field in DocType 'Item Price' Label of a Link field in DocType 'Item Price'
en: Price List
es: Lista de precios

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List
es: Lista de precios

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Price List
es: Lista de precios

[ctx: Price List]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Price List
es: Lista de precios

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List
es: Lista de precios

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List
es: Lista de precios

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List
es: Lista de precios

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List
es: Lista de precios

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List
es: Lista de precios

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List
es: Lista de precios

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Price List
es: Lista de precios

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Price List
es: Lista de precios

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List
es: Lista de precios

note: Name of a DocType
en: Price List Country
es: Lista de precios del país

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List Currency
es: Divisa de la lista de precios

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List Currency
es: Divisa de la lista de precios

en: Price List Currency not selected
es: El tipo de divisa para la lista de precios no ha sido seleccionado

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Price List Exchange Rate
es: Tipo de cambio para la lista de precios

[ctx: Price List]
note: Label of a Data field in DocType 'Price List'
en: Price List Name
es: Nombre de la lista de precios

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate
es: Tarifa de la lista de precios

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate (Company Currency)
es: Tarifa de la lista de precios (Divisa por defecto)

en: Price List must be applicable for Buying or Selling
es: La lista de precios debe ser aplicable para las compras o ventas

en: Price List {0} is disabled or does not exist
es: Lista de precios {0} está desactivada o no existe

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Price Not UOM Dependent
es: Precio no dependiente de UOM

en: Price not found for item {0} in price list {1}
es: Precio no encontrado para el artículo {0} en la lista de precios {1}

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Price or Product Discount
es: Precio o descuento del producto

en: Price or product discount slabs are required
es: Se requieren losas de descuento de precio o producto

en: Price per Unit (Stock UOM)
es: Precio por unidad (UOM de stock)

en: Pricing
es: Precios

note: Name of a DocType
en: Pricing Rule
es: Regla de precios

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Pricing Rule
es: Regla de precios

[ctx: Pricing Rule]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Pricing Rule
es: Regla de precios

[ctx: Pricing Rule Detail]
note: Label of a Link field in DocType 'Pricing Rule Detail'
en: Pricing Rule
es: Regla de precios

note: Name of a DocType
en: Pricing Rule Brand
es: Marca de regla de precios

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Brand
es: Marca de regla de precios

note: Name of a DocType
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Pricing Rule Detail
es: Detalle de la regla de precios

[ctx: Pricing Rule]
note: Label of a HTML field in DocType 'Pricing Rule'
en: Pricing Rule Help
es: Ayuda de regla de precios

note: Name of a DocType
en: Pricing Rule Item Code
es: Código de artículo de regla de precios

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Code
es: Código de artículo de regla de precios

note: Name of a DocType
en: Pricing Rule Item Group
es: Grupo de elementos de regla de precios

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Group
es: Grupo de elementos de regla de precios

en: Pricing Rule {0} is updated
es: La regla de precios {0} se actualiza

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Pricing Rules
es: Reglas de precios

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Pricing Rules
es: Reglas de precios

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Pricing Rules
es: Reglas de precios

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Pricing Rules
es: Reglas de precios

[ctx: Purchase Invoice Item]
note: Label of a Small Text field in DocType 'Purchase Invoice Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Pricing Rules
es: Reglas de precios

[ctx: Purchase Order Item]
note: Label of a Small Text field in DocType 'Purchase Order Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Pricing Rules
es: Reglas de precios

[ctx: Purchase Receipt Item]
note: Label of a Small Text field in DocType 'Purchase Receipt Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Pricing Rules
es: Reglas de precios

[ctx: Quotation Item]
note: Label of a Small Text field in DocType 'Quotation Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Pricing Rules
es: Reglas de precios

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Pricing Rules
es: Reglas de precios

[ctx: Sales Order Item]
note: Label of a Small Text field in DocType 'Sales Order Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Pricing Rules
es: Reglas de precios

[ctx: Supplier Quotation Item]
note: Label of a Small Text field in DocType 'Supplier Quotation Item'
en: Pricing Rules
es: Reglas de precios

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Primary Address
es: Dirección Primaria

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Primary Address
es: Dirección Primaria

en: Primary Address Details
es: Detalles de la Dirección Primaria

en: Primary Contact Details
es: Detalles de Contacto Principal

[ctx: Process Statement Of Accounts Customer]
note: Label of a Read Only field in DocType 'Process Statement Of Accounts Customer'
en: Primary Contact Email
es: Correo electrónico de contacto principal

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Primary Settings
es: Ajustes Primarios

en: Print
es: Impresión

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Format
es: Formatos de Impresión

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Print Format
es: Formatos de Impresión

[ctx: Print Format]
note: Label of a Link in the Settings Workspace
en: Print Format
es: Formatos de Impresión

note: Name of a DocType
en: Print Heading
es: Imprimir Encabezado

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Print Heading
es: Imprimir Encabezado

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Print Heading
es: Imprimir Encabezado

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Print Heading
es: Imprimir Encabezado

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Print Heading
es: Imprimir Encabezado

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Heading
es: Imprimir Encabezado

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Print Heading
es: Imprimir Encabezado

[ctx: Print Heading]
note: Label of a Data field in DocType 'Print Heading'
en: Print Heading
es: Imprimir Encabezado

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Print Heading
es: Imprimir Encabezado

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Print Heading
es: Imprimir Encabezado

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Print Heading
es: Imprimir Encabezado

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Print Heading
es: Imprimir Encabezado

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Print Heading
es: Imprimir Encabezado

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Print Heading
es: Imprimir Encabezado

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Print Heading
es: Imprimir Encabezado

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Print Heading
es: Imprimir Encabezado

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Print Heading
es: Imprimir Encabezado

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Print Heading
es: Imprimir Encabezado

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Print Heading
es: Imprimir Encabezado

en: Print IRS 1099 Forms
es: Imprimir formularios del IRS 1099

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Print Language
es: Lenguaje de impresión

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Print Language
es: Lenguaje de impresión

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Print Language
es: Lenguaje de impresión

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Print Language
es: Lenguaje de impresión

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Print Language
es: Lenguaje de impresión

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Print Language
es: Lenguaje de impresión

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Print Language
es: Lenguaje de impresión

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Print Language
es: Lenguaje de impresión

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Print Language
es: Lenguaje de impresión

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Print Language
es: Lenguaje de impresión

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Print Language
es: Lenguaje de impresión

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Print Language
es: Lenguaje de impresión

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Print Language
es: Lenguaje de impresión

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Print Language
es: Lenguaje de impresión

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Print Language
es: Lenguaje de impresión

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Print Preferences
es: Preferencias de impresión

en: Print Receipt
es: Imprimir el recibo

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Print Settings
es: Ajustes de Impresión

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Print Settings
es: Ajustes de Impresión

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Print Settings
es: Ajustes de Impresión

[ctx: Pick List]
note: Label of a Section Break field in DocType 'Pick List'
en: Print Settings
es: Ajustes de Impresión

[ctx: Print Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Print Settings
es: Ajustes de Impresión

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Print Settings
es: Ajustes de Impresión

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Print Settings
es: Ajustes de Impresión

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Print Settings
es: Ajustes de Impresión

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Print Settings
es: Ajustes de Impresión

en: Print UOM after Quantity
es: Imprimir UOM después de Cantidad

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Print Without Amount
es: Imprimir sin importe

en: Print and Stationery
es: Impresión y Papelería

en: Print settings updated in respective print format
es: Los ajustes de impresión actualizados en formato de impresión respectivo

en: Print taxes with zero amount
es: Imprimir impuestos con importe nulo

en: Printed On
es: Impreso en

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Printing Details
es: Detalles de impresión

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Printing Settings
es: Ajustes de impresión

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Printing Settings
es: Ajustes de impresión

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Printing Settings
es: Ajustes de impresión

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Printing Settings
es: Ajustes de impresión

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Printing Settings
es: Ajustes de impresión

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Printing Settings
es: Ajustes de impresión

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Printing Settings
es: Ajustes de impresión

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Printing Settings
es: Ajustes de impresión

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Printing Settings
es: Ajustes de impresión

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Printing Settings
es: Ajustes de impresión

[ctx: Service Level Agreement]
note: Label of a Table field in DocType 'Service Level Agreement'
en: Priorities
es: Prioridades

en: Priority
es: Prioridad

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Priority
es: Prioridad

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Priority
es: Prioridad

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Priority
es: Prioridad

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Priority
es: Prioridad

[ctx: Promotional Scheme Product Discount]
note: Label of a Select field in DocType 'Promotional Scheme Product Discount'
en: Priority
es: Prioridad

[ctx: Putaway Rule]
note: Label of a Int field in DocType 'Putaway Rule'
en: Priority
es: Prioridad

[ctx: Service Level Priority]
note: Label of a Link field in DocType 'Service Level Priority'
en: Priority
es: Prioridad

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Priority
es: Prioridad

[ctx: Tax Rule]
note: Label of a Int field in DocType 'Tax Rule'
en: Priority
es: Prioridad

en: Priority has been changed to {0}.
es: La prioridad se ha cambiado a {0}.

en: Priority {0} has been repeated.
es: La prioridad {0} se ha repetido.

[ctx: Quality Action Resolution]
note: Label of a Long Text field in DocType 'Quality Action Resolution'
en: Problem
es: Problema

[ctx: Non Conformance]
note: Label of a Link field in DocType 'Non Conformance'
en: Procedure
es: Procedimiento

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Procedure
es: Procedimiento

[ctx: Quality Goal]
note: Label of a Link field in DocType 'Quality Goal'
en: Procedure
es: Procedimiento

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Procedure
es: Procedimiento

en: Process Day Book Data
es: Procesar datos del libro de día

note: Name of a DocType
en: Process Deferred Accounting
es: Proceso de contabilidad diferida

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Process Deferred Accounting
es: Proceso de contabilidad diferida

[ctx: Quality Procedure Process]
note: Label of a Text Editor field in DocType 'Quality Procedure Process'
en: Process Description
es: Descripción del proceso

en: Process Failed
es: Proceso fallido

en: Process Master Data
es: Procesar datos maestros

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Process Owner
es: Dueño del proceso

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Process Owner
es: Dueño del proceso

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: Process Owner Full Name
es: Nombre completo del propietario del proceso

note: Name of a DocType
en: Process Statement Of Accounts
es: Estado de cuentas de proceso

note: Name of a DocType
en: Process Statement Of Accounts Customer
es: Procesar el estado de cuentas del cliente

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Processed Files
es: Archivos procesados

[ctx: Quality Procedure]
note: Label of a Table field in DocType 'Quality Procedure'
en: Processes
es: Procesos

en: Processing Chart of Accounts and Parties
es: Plan de procesamiento de cuentas y partes

en: Processing Items and UOMs
es: Procesamiento de artículos y unidades de medida

en: Processing Party Addresses
es: Procesamiento de direcciones de fiestas

en: Processing Vouchers
es: Procesando vales

en: Processing XML Files
es: Procesando archivos XML

en: Procurement
es: Obtención

note: Name of a report Label of a Link in the Buying Workspace
en: Procurement Tracker
es: Rastreador de compras

en: Produce Qty
es: Producir Cant.

en: Produced Qty
es: Cantidad producida

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Produced Qty
es: Cantidad producida

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Produced Qty
es: Cantidad producida

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Produced Qty
es: Cantidad producida

en: Produced Quantity
es: Cantidad Producida

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Produced Quantity
es: Cantidad Producida

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Product
es: Producto

note: Name of a DocType
en: Product Bundle
es: Conjunto / paquete de productos

[ctx: Product Bundle]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Product Bundle
es: Conjunto / paquete de productos

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Product Bundle
es: Conjunto / paquete de productos

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Product Bundle
es: Conjunto / paquete de productos

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Product Bundle
es: Conjunto / paquete de productos

note: Name of a report
en: Product Bundle Balance
es: Balance de paquete de productos

[ctx: Delivery Note]
note: Label of a HTML field in DocType 'Delivery Note'
en: Product Bundle Help
es: Ayuda de 'conjunto / paquete de productos'

[ctx: POS Invoice]
note: Label of a HTML field in DocType 'POS Invoice'
en: Product Bundle Help
es: Ayuda de 'conjunto / paquete de productos'

[ctx: Sales Invoice]
note: Label of a HTML field in DocType 'Sales Invoice'
en: Product Bundle Help
es: Ayuda de 'conjunto / paquete de productos'

note: Name of a DocType
en: Product Bundle Item
es: Artículo del conjunto de productos

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Product Bundle Item
es: Artículo del conjunto de productos

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Product Bundle Item
es: Artículo del conjunto de productos

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Product Bundle Item
es: Artículo del conjunto de productos

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Product Discount Scheme
es: Esquema de descuento de producto

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Product Discount Slabs
es: Losas de descuento de producto

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Product Enquiry
es: Petición de producto

note: Label of a Card Break in the Manufacturing Workspace
en: Production
es: Producción

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Production Analytics
es: Análisis de Producción

[ctx: Workstation]
note: Label of a Int field in DocType 'Workstation'
en: Production Capacity
es: Capacidad de producción

en: Production Item
es: Elemento de producción

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Production Item
es: Elemento de producción

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Production Item
es: Elemento de producción

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Production Item
es: Elemento de producción

note: Name of a DocType
en: Production Plan
es: Plan de Producción

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Production Plan
es: Plan de Producción

[ctx: Production Plan]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Plan
es: Plan de Producción

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Production Plan
es: Plan de Producción

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Production Plan
es: Plan de Producción

note: Name of a DocType
en: Production Plan Item
es: Plan de producción de producto

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Production Plan Item
es: Plan de producción de producto

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Production Plan Item
es: Plan de producción de producto

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Production Plan Item
es: Plan de producción de producto

note: Name of a DocType
en: Production Plan Material Request
es: Solicitud de Material del Plan de Producción

note: Name of a DocType
en: Production Plan Material Request Warehouse
es: Almacén de solicitud de material de plan de producción

note: Name of a DocType
en: Production Plan Sales Order
es: Plan de producción de ordenes de venta

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Planning Report
es: Informe de planificación de producción

en: Products
es: Productos

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Profit & Loss
es: Perdidas & Ganancias

en: Profit This Year
es: Beneficio este año

note: Label of a chart in the Accounting Workspace
en: Profit and Loss
es: Pérdidas y ganancias

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Profit and Loss
es: Pérdidas y ganancias

note: Name of a report Label of a Link in the Accounting Workspace
en: Profit and Loss Statement
es: Cuenta de pérdidas y ganancias

en: Profit for the year
es: Ganancias del año

note: Label of a Card Break in the Accounting Workspace
en: Profitability
es: Rentabilidad

note: Name of a report Label of a Link in the Accounting Workspace
en: Profitability Analysis
es: Cuenta de Resultados

note: Name of a DocType
en: Project
es: Proyecto

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Project
es: Proyecto

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Project
es: Proyecto

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Project
es: Proyecto

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Project
es: Proyecto

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Project
es: Proyecto

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Project
es: Proyecto

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Project
es: Proyecto

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Project
es: Proyecto

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Project
es: Proyecto

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Project
es: Proyecto

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Project
es: Proyecto

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Project
es: Proyecto

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Project
es: Proyecto

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Project
es: Proyecto

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Project
es: Proyecto

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Project
es: Proyecto

[ctx: PSOA Project]
note: Label of a Link field in DocType 'PSOA Project'
en: Project
es: Proyecto

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Project
es: Proyecto

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Project
es: Proyecto

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Project
es: Proyecto

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Project
es: Proyecto

[ctx: Project]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Project
es: Proyecto

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Project
es: Proyecto

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Project
es: Proyecto

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Project
es: Proyecto

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Project
es: Proyecto

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Project
es: Proyecto

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Project
es: Proyecto

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Project
es: Proyecto

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Project
es: Proyecto

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Project
es: Proyecto

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Project
es: Proyecto

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Project
es: Proyecto

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Project
es: Proyecto

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Project
es: Proyecto

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Project
es: Proyecto

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Project
es: Proyecto

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Project
es: Proyecto

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Project
es: Proyecto

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Project
es: Proyecto

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Project
es: Proyecto

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Project
es: Proyecto

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Project
es: Proyecto

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Project
es: Proyecto

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Project
es: Proyecto

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Project
es: Proyecto

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Project
es: Proyecto

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Project
es: Proyecto

en: Project Collaboration Invitation
es: Invitación a Colaboración  de Proyecto

en: Project Id
es: ID del proyecto

en: Project Name
es: Nombre de Proyecto

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Project Name
es: Nombre de Proyecto

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Project Name
es: Nombre de Proyecto

[ctx: Timesheet Detail]
note: Label of a Data field in DocType 'Timesheet Detail'
en: Project Name
es: Nombre de Proyecto

en: Project Start Date
es: Fecha de inicio del proyecto

en: Project Status
es: Estado del proyecto

[ctx: Project User]
note: Label of a Text field in DocType 'Project User'
en: Project Status
es: Estado del proyecto

note: Name of a report
en: Project Summary
es: Resumen del proyecto

en: Project Summary for {0}
es: Resumen del proyecto para {0}

note: Name of a DocType
en: Project Template
es: Plantilla de proyecto

[ctx: Project Template]
note: Label of a Link in the Projects Workspace
en: Project Template
es: Plantilla de proyecto

note: Name of a DocType
en: Project Template Task
es: Tarea de plantilla de proyecto

note: Name of a DocType
en: Project Type
es: Tipo de proyecto

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Project Type
es: Tipo de proyecto

[ctx: Project Template]
note: Label of a Link field in DocType 'Project Template'
en: Project Type
es: Tipo de proyecto

[ctx: Project Type]
note: Label of a Data field in DocType 'Project Type' Label of a Link in the Projects Workspace
en: Project Type
es: Tipo de proyecto

note: Name of a DocType
en: Project Update
es: Actualización del Proyecto

[ctx: Project Update]
note: Label of a Link in the Projects Workspace
en: Project Update
es: Actualización del Proyecto

en: Project Update.
es: Actualización del proyecto.

note: Name of a DocType
en: Project User
es: usuario proyecto

en: Project Value
es: Valor del proyecto

en: Project activity / task.
es: Actividad del proyecto / tarea.

en: Project master.
es: Listado de todos los proyectos.

[ctx: Project]
note: Description of the 'Users' (Table) field in DocType 'Project'
en: Project will be accessible on the website to these users
es: Proyecto será accesible en la página web de estos usuarios

note: Label of a Link in the Projects Workspace
en: Project wise Stock Tracking
es: Seguimiento de stock por proyecto

note: Name of a report
en: Project wise Stock Tracking
es: Seguimiento preciso del stock--

en: Project-wise data is not available for Quotation
es: Los datos del proyecto no están disponibles para el presupuesto

en: Projected Qty
es: Cantidad proyectada

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Projected Qty
es: Cantidad proyectada

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Projected Qty
es: Cantidad proyectada

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Projected Qty
es: Cantidad proyectada

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Projected Qty
es: Cantidad proyectada

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Projected Qty
es: Cantidad proyectada

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Projected Qty
es: Cantidad proyectada

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Projected Qty
es: Cantidad proyectada

en: Projected Quantity
es: Cantidad proyectada

en: Projected qty
es: Cantidad proyectada

note: Name of a Workspace Label of a Card Break in the Projects Workspace
en: Projects
es: Proyectos

note: Name of a role
en: Projects Manager
es: Gerente de Proyectos

note: Name of a DocType
en: Projects Settings
es: Configuración de Proyectos

[ctx: Projects Settings]
note: Label of a Link in the Projects Workspace Label of a Link in the Settings Workspace
en: Projects Settings
es: Configuración de Proyectos

note: Name of a role
en: Projects User
es: Usuario de proyectos

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Promotional
es: Promocional

note: Name of a DocType
en: Promotional Scheme
es: Esquema Promocional

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Promotional Scheme
es: Esquema Promocional

[ctx: Promotional Scheme]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Promotional Scheme
es: Esquema Promocional

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Promotional Scheme Id
es: ID del esquema promocional

note: Name of a DocType
en: Promotional Scheme Price Discount
es: Descuento del precio del plan promocional

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Price Discount
es: Descuento del precio del plan promocional

note: Name of a DocType
en: Promotional Scheme Product Discount
es: Esquema promocional Descuento del producto

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Product Discount
es: Esquema promocional Descuento del producto

en: Proposal Writing
es: Redacción de propuestas

en: Proposal/Price Quote
es: Propuesta / Presupuesto

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Prorate
es: Prorratear

en: Prospecting
es: Prospección

note: Name of a report Label of a Link in the CRM Workspace
en: Prospects Engaged But Not Converted
es: Perspectivas comprometidas pero no convertidas

[ctx: Employee]
note: Description of the 'Company Email' (Data) field in DocType 'Employee'
en: Provide Email Address registered in company
es: Proporcionar dirección de correo electrónico registrada en la compañía

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Provider
es: Proveedor

[ctx: Video]
note: Label of a Select field in DocType 'Video'
en: Provider
es: Proveedor

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Providing
es: Siempre que

en: Provisional Profit / Loss (Credit)
es: Beneficio provisional / pérdida (Crédito)

en: Publications
es: Publicaciones

[ctx: Video]
note: Label of a Date field in DocType 'Video'
en: Publish Date
es: Fecha de publicación

en: Published Date
es: Fecha de Publicación

en: Purchase
es: Compra

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Purchase
es: Compra

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Purchase
es: Compra

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Purchase
es: Compra

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Purchase
es: Compra

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Purchase
es: Compra

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Purchase
es: Compra

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Purchase
es: Compra

en: Purchase Amount
es: Monto de la compra

[ctx: Loyalty Point Entry]
note: Label of a Currency field in DocType 'Loyalty Point Entry'
en: Purchase Amount
es: Monto de la compra

note: Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Analytics
es: Analítico de compras

en: Purchase Date
es: Fecha de compra

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Purchase Date
es: Fecha de compra

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Purchase Defaults
es: Valores Predeterminados de Compra

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Purchase Details
es: Detalles de la compra

note: Name of a DocType
en: Purchase Invoice
es: Factura de compra

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Invoice
es: Factura de compra

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Purchase Invoice
es: Factura de compra

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Invoice
es: Factura de compra

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Invoice
es: Factura de compra

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Invoice
es: Factura de compra

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Invoice
es: Factura de compra

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Invoice
es: Factura de compra

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Invoice
es: Factura de compra

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Purchase Invoice
es: Factura de compra

[ctx: Purchase Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice
es: Factura de compra

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Invoice
es: Factura de compra

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Invoice
es: Factura de compra

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Purchase Invoice
es: Factura de compra

note: Name of a DocType
en: Purchase Invoice Advance
es: Factura de compra anticipada

note: Name of a DocType
en: Purchase Invoice Item
es: Factura de compra del producto

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Invoice Item
es: Factura de compra del producto

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Invoice Item
es: Factura de compra del producto

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice Trends
es: Tendencias de compras

en: Purchase Invoice cannot be made against an existing asset {0}
es: La factura de compra no se puede realizar contra un activo existente {0}

en: Purchase Invoice {0} is already submitted
es: La factura de compra {0} ya existe o se encuentra validada

en: Purchase Invoices
es: Facturas de compra

note: Name of a role
en: Purchase Manager
es: Gerente de compras

note: Name of a role
en: Purchase Master Manager
es: Director de compras

note: Name of a DocType
en: Purchase Order
es: Orden de compra (OC)

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Order
es: Orden de compra (OC)

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Purchase Order]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Order
es: Orden de compra (OC)

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Order
es: Orden de compra (OC)

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Purchase Order
es: Orden de compra (OC)

en: Purchase Order Amount
es: Monto de orden de compra

en: Purchase Order Amount(Company Currency)
es: Monto del pedido de compra (moneda de la compañía)

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace
en: Purchase Order Analysis
es: Análisis de órdenes de compra

en: Purchase Order Date
es: Fecha de Orden de Compra

note: Name of a DocType
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Purchase Order Item
es: Producto de la orden de compra

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Purchase Order Item
es: Producto de la orden de compra

note: Name of a DocType
en: Purchase Order Item Supplied
es: Producto suministrado desde orden de compra

en: Purchase Order Items not received on time
es: Artículos de orden de compra no recibidos a tiempo

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Order Pricing Rule
es: Regla de precios de orden de compra

en: Purchase Order Required
es: Orden de compra requerida

en: Purchase Order Required for item {}
es: Se requiere orden de compra para el artículo {}

note: Name of a report Label of a chart in the Buying Workspace Label of a Link in the Buying Workspace
en: Purchase Order Trends
es: Tendencias de ordenes de compra

en: Purchase Order already created for all Sales Order items
es: Orden de compra ya creada para todos los artículos de orden de venta

en: Purchase Order number required for Item {0}
es: Se requiere el numero de orden de compra para el producto {0}

en: Purchase Order {0} is not submitted
es: La orden de compra {0} no se encuentra validada

en: Purchase Orders
es: Ordenes de compra

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders Items Overdue
es: Órdenes de compra Artículos vencidos

en: Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.
es: Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Bill
es: Órdenes de compra a Bill

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Receive
es: Órdenes de compra para recibir

en: Purchase Price List
es: Lista de precios para las compras

note: Name of a DocType
en: Purchase Receipt
es: Recibo de compra

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Receipt
es: Recibo de compra

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Receipt
es: Recibo de compra

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Receipt
es: Recibo de compra

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Receipt
es: Recibo de compra

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Receipt
es: Recibo de compra

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Receipt
es: Recibo de compra

[ctx: Purchase Receipt]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Purchase Receipt
es: Recibo de compra

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Receipt
es: Recibo de compra

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Purchase Receipt
es: Recibo de compra

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Purchase Receipt Amount
es: Importe de recibo de compra

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Receipt Detail
es: Detalle del recibo de compra

note: Name of a DocType
en: Purchase Receipt Item
es: Recibo de compra del producto

[ctx: Landed Cost Item]
note: Label of a Data field in DocType 'Landed Cost Item'
en: Purchase Receipt Item
es: Recibo de compra del producto

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Receipt Item
es: Recibo de compra del producto

note: Name of a DocType
en: Purchase Receipt Item Supplied
es: Recibo de compra del producto suministrado

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher' Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipt Items
es: Productos del recibo de compra

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Receipt No
es: Recibo de compra No.

en: Purchase Receipt Required
es: Recibo de compra requerido

en: Purchase Receipt Required for item {}
es: Se requiere recibo de compra para el artículo {}

note: Label of a Link in the Buying Workspace Name of a report Label of a Link in the Stock Workspace
en: Purchase Receipt Trends
es: Tendencias de recibos de compra

en: Purchase Receipt doesn't have any Item for which Retain Sample is enabled.
es: El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra.

en: Purchase Receipt {0} is not submitted
es: El recibo de compra {0} no esta validado

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipts
es: Recibos de compra

note: Name of a report Label of a Link in the Accounting Workspace
en: Purchase Register
es: Registro de compras

en: Purchase Return
es: Devolución de compra

en: Purchase Tax Template
es: Plantilla de Impuestos sobre compras

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Purchase Tax Template
es: Plantilla de Impuestos sobre compras

note: Name of a DocType
en: Purchase Taxes and Charges
es: Impuestos y cargos sobre compras

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges
es: Impuestos y cargos sobre compras

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Taxes and Charges
es: Impuestos y cargos sobre compras

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges
es: Impuestos y cargos sobre compras

[ctx: Purchase Taxes and Charges Template]
note: Label of a Table field in DocType 'Purchase Taxes and Charges Template'
en: Purchase Taxes and Charges
es: Impuestos y cargos sobre compras

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges
es: Impuestos y cargos sobre compras

note: Name of a DocType
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges Template
es: Plantilla de impuestos (compras)

note: Name of a role
en: Purchase User
es: Usuario de compras

en: Purchase orders help you plan and follow up on your purchases
es: Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Purchased
es: Comprado

en: Purchasing
es: Adquisitivo

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Purchasing
es: Adquisitivo

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Purchasing
es: Adquisitivo

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Purple
es: Púrpura

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Purple
es: Púrpura

en: Purpose
es: Propósito

[ctx: Asset Movement]
note: Label of a Select field in DocType 'Asset Movement'
en: Purpose
es: Propósito

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Purpose
es: Propósito

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Purpose
es: Propósito

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Purpose
es: Propósito

[ctx: Stock Entry Type]
note: Label of a Select field in DocType 'Stock Entry Type'
en: Purpose
es: Propósito

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Purpose
es: Propósito

en: Purpose must be one of {0}
es: Propósito debe ser uno de {0}

[ctx: Maintenance Visit]
note: Label of a Table field in DocType 'Maintenance Visit'
en: Purposes
es: Propósitos

en: Qty
es: Cantidad

[ctx: Asset Capitalization Service Item]
note: Label of a Float field in DocType 'Asset Capitalization Service Item'
en: Qty
es: Cantidad

[ctx: Asset Capitalization Stock Item]
note: Label of a Float field in DocType 'Asset Capitalization Stock Item'
en: Qty
es: Cantidad

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Qty
es: Cantidad

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty
es: Cantidad

[ctx: BOM Scrap Item]
note: Label of a Float field in DocType 'BOM Scrap Item'
en: Qty
es: Cantidad

[ctx: BOM Website Item]
note: Label of a Float field in DocType 'BOM Website Item'
en: Qty
es: Cantidad

[ctx: Job Card Item]
note: Label of a Section Break field in DocType 'Job Card Item'
en: Qty
es: Cantidad

[ctx: Job Card Scrap Item]
note: Label of a Float field in DocType 'Job Card Scrap Item'
en: Qty
es: Cantidad

[ctx: Landed Cost Item]
note: Label of a Float field in DocType 'Landed Cost Item'
en: Qty
es: Cantidad

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Qty
es: Cantidad

[ctx: Opportunity Item]
note: Label of a Float field in DocType 'Opportunity Item'
en: Qty
es: Cantidad

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Qty
es: Cantidad

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Qty
es: Cantidad

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Qty
es: Cantidad

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Qty
es: Cantidad

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Qty
es: Cantidad

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Qty
es: Cantidad

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Qty
es: Cantidad

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty
es: Cantidad

[ctx: Stock Reservation Entry]
note: Option for the 'Reservation Based On' (Select) field in DocType 'Stock Reservation Entry'
en: Qty
es: Cantidad

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Qty
es: Cantidad

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Qty
es: Cantidad

[ctx: Work Order Item]
note: Label of a Section Break field in DocType 'Work Order Item'
en: Qty
es: Cantidad

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Qty Consumed Per Unit
es: Cantidad consumida por unidad

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty Consumed Per Unit
es: Cantidad consumida por unidad

en: Qty To Manufacture
es: Cantidad para producción

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Qty To Manufacture
es: Cantidad para producción

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Qty To Manufacture
es: Cantidad para producción

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Qty as per Stock UOM
es: Cantidad de acuerdo a la unidad de medida (UdM) de stock

en: Qty for {0}
es: Cantidad de {0}

en: Qty of Finished Goods Item
es: Cantidad de artículos terminados

[ctx: Pick List]
note: Label of a Float field in DocType 'Pick List'
en: Qty of Finished Goods Item
es: Cantidad de artículos terminados

[ctx: Pick List]
note: Description of the 'Qty of Finished Goods Item' (Float) field in DocType 'Pick List'
en: Qty of raw materials will be decided based on the qty of the Finished Goods Item
es: La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados

en: Qty to Bill
es: Cantidad a facturar

en: Qty to Deliver
es: Cantidad a entregar

en: Qty to Manufacture
es: Cantidad para producción

en: Qty to Order
es: Cantidad a Solicitar

en: Qty to Receive
es: Cantidad a Recibir

en: Qualification
es: Calificación

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Qualification
es: Calificación

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Qualification
es: Calificación

note: Name of a Workspace
en: Quality
es: Calidad

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Quality
es: Calidad

note: Name of a DocType
en: Quality Action
es: Acción de calidad

[ctx: Quality Action]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Action
es: Acción de calidad

[ctx: Quality Feedback]
note: Linked DocType in Quality Feedback's connections
en: Quality Action
es: Acción de calidad

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Action
es: Acción de calidad

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Action
es: Acción de calidad

[ctx: Quality Review]
note: Linked DocType in Quality Review's connections
en: Quality Action
es: Acción de calidad

note: Name of a DocType
en: Quality Action Resolution
es: Resolución de acción de calidad

note: Name of a DocType
en: Quality Feedback
es: Comentarios de calidad

[ctx: Quality Feedback]
note: Label of a Link in the Quality Workspace
en: Quality Feedback
es: Comentarios de calidad

[ctx: Quality Feedback Template]
note: Linked DocType in Quality Feedback Template's connections
en: Quality Feedback
es: Comentarios de calidad

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Feedback
es: Comentarios de calidad

note: Name of a DocType
en: Quality Feedback Parameter
es: Parámetro de retroalimentación de calidad

note: Name of a DocType
en: Quality Feedback Template
es: Plantilla de comentarios de calidad

[ctx: Quality Feedback Template]
note: Label of a Link in the Quality Workspace
en: Quality Feedback Template
es: Plantilla de comentarios de calidad

note: Name of a DocType
en: Quality Feedback Template Parameter
es: Parámetro de plantilla de comentarios de calidad

note: Name of a DocType
en: Quality Goal
es: Objetivo de calidad

[ctx: Quality Goal]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Goal
es: Objetivo de calidad

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Goal
es: Objetivo de calidad

note: Name of a DocType
en: Quality Goal Objective
es: Objetivo de calidad Objetivo

note: Name of a DocType
en: Quality Inspection
es: Inspeccion de calidad

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card' Label of a Section Break field in DocType 'Job Card'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Quality Inspection]
note: Label of a shortcut in the Quality Workspace Label of a Link in the Stock Workspace
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Quality Inspection Template]
note: Group in Quality Inspection Template's connections Linked DocType in Quality Inspection Template's connections
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Quality Inspection
es: Inspeccion de calidad

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Quality Inspection
es: Inspeccion de calidad

en: Quality Inspection Analysis
es: Análisis de inspección de calidad

note: Name of a DocType
en: Quality Inspection Reading
es: Lecturas de inspección de calidad

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Quality Inspection Required
es: Inspección de calidad requerida

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Quality Inspection Summary
es: Resumen de inspección de calidad

note: Name of a DocType
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: Quality Inspection Template]
note: Label of a Link in the Stock Workspace
en: Quality Inspection Template
es: Plantilla de Inspección de Calidad

[ctx: Quality Inspection Template]
note: Label of a Data field in DocType 'Quality Inspection Template'
en: Quality Inspection Template Name
es: Nombre de Plantilla de Inspección de Calidad

en: Quality Management
es: Gestión de Calidad

note: Name of a role
en: Quality Manager
es: Gerente de Calidad

note: Name of a DocType
en: Quality Meeting
es: Reunión de calidad

[ctx: Quality Meeting]
note: Label of a Link in the Quality Workspace
en: Quality Meeting
es: Reunión de calidad

note: Name of a DocType
en: Quality Meeting Agenda
es: Agenda de reuniones de calidad

note: Name of a DocType
en: Quality Meeting Minutes
es: Actas de reuniones de calidad

note: Name of a DocType
en: Quality Procedure
es: Procedimiento de calidad

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure' Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Procedure
es: Procedimiento de calidad

note: Name of a DocType
en: Quality Procedure Process
es: Proceso de procedimiento de calidad

note: Name of a DocType
en: Quality Review
es: Revisión de calidad

[ctx: Quality Goal]
note: Linked DocType in Quality Goal's connections
en: Quality Review
es: Revisión de calidad

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Review
es: Revisión de calidad

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Review
es: Revisión de calidad

[ctx: Quality Review]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Review
es: Revisión de calidad

note: Name of a DocType
en: Quality Review Objective
es: Objetivo de revisión de calidad

en: Quantity
es: Cantidad

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Quantity
es: Cantidad

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Quantity
es: Cantidad

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Quantity
es: Cantidad

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Quantity
es: Cantidad

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Quantity
es: Cantidad

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Quantity
es: Cantidad

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Quantity
es: Cantidad

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Float field in DocType 'Packing Slip Item'
en: Quantity
es: Cantidad

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Quantity
es: Cantidad

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Quantity
es: Cantidad

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Quantity
es: Cantidad

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Quantity
es: Cantidad

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Quantity
es: Cantidad

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Quantity
es: Cantidad

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Quantity
es: Cantidad

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Quantity
es: Cantidad

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Quantity
es: Cantidad

[ctx: Subcontracting Order Service Item]
note: Label of a Float field in DocType 'Subcontracting Order Service Item'
en: Quantity
es: Cantidad

[ctx: Subscription Plan Detail]
note: Label of a Int field in DocType 'Subscription Plan Detail'
en: Quantity
es: Cantidad

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Quantity
es: Cantidad

[ctx: Item Price]
note: Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
en: Quantity  that must be bought or sold per UOM
es: Cantidad que se debe Comprar o Vender por UOM

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Quantity & Stock
es: Cantidad y stock

[ctx: Stock Reconciliation Item]
note: Label of a Read Only field in DocType 'Stock Reconciliation Item'
en: Quantity Difference
es: Diferencia de Cantidad

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Quantity and Amount
es: Cantidad y cantidad

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Quantity and Description
es: Cantidad y descripción

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: BOM Scrap Item]
note: Label of a Section Break field in DocType 'BOM Scrap Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Job Card Scrap Item]
note: Label of a Section Break field in DocType 'Job Card Scrap Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Quantity and Rate
es: Cantidad y Precios

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Quantity and Warehouse
es: Cantidad y Almacén

en: Quantity in row {0} ({1}) must be same as manufactured quantity {2}
es: La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}

en: Quantity must not be more than {0}
es: La cantidad no debe ser más de {0}

[ctx: BOM]
note: Description of the 'Quantity' (Float) field in DocType 'BOM'
en: Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
es: Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima

en: Quantity required for Item {0} in row {1}
es: Cantidad requerida para el producto {0} en la línea {1}

en: Quantity should be greater than 0
es: Cantidad debe ser mayor que 0

en: Quantity to Make
es: Cantidad para Hacer

en: Quantity to Manufacture
es: Cantidad a fabricar

en: Quantity to Manufacture can not be zero for the operation {0}
es: La cantidad a fabricar no puede ser cero para la operación {0}

en: Quantity to Manufacture must be greater than 0.
es: La cantidad a producir debe ser mayor que 0.

en: Quantity to Produce
es: Cantidad a Producir

en: Quarterly
es: Trimestral

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Quarterly
es: Trimestral

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Quarterly
es: Trimestral

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Quarterly
es: Trimestral

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Quarterly
es: Trimestral

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Query Options
es: Opciones de Consulta

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Query Route String
es: Cadena de Ruta de Consulta

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Queued
es: En cola

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Queued
es: En cola

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Queued
es: En cola

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Queued
es: En cola

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Queued
es: En cola

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Queued
es: En cola

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Queued
es: En cola

en: Quick Entry
es: Entrada Rápida

en: Quick Journal Entry
es: Asiento Contable Rápido

note: Name of a DocType
en: Quick Stock Balance
es: Balance de stock rápido

[ctx: Quick Stock Balance]
note: Label of a Link in the Stock Workspace
en: Quick Stock Balance
es: Balance de stock rápido

note: Name of a DocType
en: QuickBooks Migrator
es: Migrador de QuickBooks

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Quickbooks Company ID
es: ID de la Empresa en Quickbooks

en: Quot Count
es: Cuenta Cotización

note: Name of a DocType
en: Quotation
es: Cotización

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Quotation
es: Cotización

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Quotation
es: Cotización

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Quotation
es: Cotización

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Quotation
es: Cotización

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Quotation
es: Cotización

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Quotation
es: Cotización

[ctx: Quotation]
note: Label of a Link in the Selling Workspace
en: Quotation
es: Cotización

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Quotation
es: Cotización

en: Quotation Amount
es: Cantidad de cotización

note: Name of a DocType
en: Quotation Item
es: Ítem de Presupuesto

note: Name of a DocType
en: Quotation Lost Reason
es: Razón de la Pérdida

[ctx: Quotation Lost Reason]
note: Label of a Data field in DocType 'Quotation Lost Reason'
en: Quotation Lost Reason
es: Razón de la Pérdida

[ctx: Quotation Lost Reason Detail]
note: Label of a Link field in DocType 'Quotation Lost Reason Detail'
en: Quotation Lost Reason
es: Razón de la Pérdida

note: Name of a DocType
en: Quotation Lost Reason Detail
es: Detalle de motivo de pérdida de cotización

[ctx: Quotation Lost Reason]
note: Linked DocType in Quotation Lost Reason's connections
en: Quotation Lost Reason Detail
es: Detalle de motivo de pérdida de cotización

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Quotation To
es: Presupuesto para

note: Name of a report Label of a Link in the Selling Workspace
en: Quotation Trends
es: Tendencias de Presupuestos

en: Quotation {0} is cancelled
es: El presupuesto {0} se ha cancelado

en: Quotation {0} not of type {1}
es: El presupuesto {0} no es del tipo {1}

en: Quotations
es: Presupuestos

en: Quotations are proposals, bids you have sent to your customers
es: Las citas son propuestas, las ofertas que ha enviado a sus clientes

en: Quotations:
es: Presupuestos:

[ctx: Request for Quotation Supplier]
note: Label of a Select field in DocType 'Request for Quotation Supplier'
en: Quote Status
es: Estado de la Cotización

en: RFQs are not allowed for {0} due to a scorecard standing of {1}
es: Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Raise Material Request When Stock Reaches Re-order Level
es: Aumente la solicitud de material cuando el stock alcance el nivel de pedido

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Raised By
es: Propuesto por

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Raised By (Email)
es: Propuesto por (Email)

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Random
es: Aleatorio

en: Range
es: Rango

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Range
es: Rango

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Range
es: Rango

en: Rate
es: Precio

[ctx: Account]
note: Label of a Float field in DocType 'Account'
en: Rate
es: Precio

[ctx: Advance Taxes and Charges]
note: Label of a Float field in DocType 'Advance Taxes and Charges'
en: Rate
es: Precio

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Rate
es: Precio

[ctx: BOM Creator Item]
note: Label of a Currency field in DocType 'BOM Creator Item'
en: Rate
es: Precio

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Rate
es: Precio

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Rate
es: Precio

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Rate
es: Precio

[ctx: Blanket Order Item]
note: Label of a Currency field in DocType 'Blanket Order Item'
en: Rate
es: Precio

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate
es: Precio

[ctx: Item Price]
note: Label of a Currency field in DocType 'Item Price'
en: Rate
es: Precio

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Rate
es: Precio

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Rate
es: Precio

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate
es: Precio

[ctx: POS Closing Entry Taxes]
note: Label of a Percent field in DocType 'POS Closing Entry Taxes'
en: Rate
es: Precio

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate
es: Precio

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Rate
es: Precio

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Rate
es: Precio

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Rate
es: Precio

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Rate
es: Precio

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Rate
es: Precio

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate
es: Precio

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate
es: Precio

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Rate
es: Precio

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate
es: Precio

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Rate
es: Precio

[ctx: Purchase Taxes and Charges]
note: Label of a Float field in DocType 'Purchase Taxes and Charges'
en: Rate
es: Precio

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate
es: Precio

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate
es: Precio

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate
es: Precio

[ctx: Sales Taxes and Charges]
note: Label of a Float field in DocType 'Sales Taxes and Charges'
en: Rate
es: Precio

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Rate
es: Precio

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Rate
es: Precio

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Rate
es: Precio

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Rate
es: Precio

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Rate
es: Precio

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Rate
es: Precio

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Rate
es: Precio

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate
es: Precio

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Rate
es: Precio

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Rate & Amount
es: Tasa y Cantidad

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate (Company Currency)
es: Precio (Divisa por defecto)

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Rate Of Materials Based On
es: Valor de materiales basado en

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Rate Of Materials Based On
es: Valor de materiales basado en

[ctx: Lower Deduction Certificate]
note: Label of a Percent field in DocType 'Lower Deduction Certificate'
en: Rate Of TDS As Per Certificate
es: Tasa de TDS según certificado

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin
es: Tarifa con margen

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin (Company Currency)
es: Tasa con Margen (Moneda de la Compañía)

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Rate and Amount
es: Tasa y cantidad

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Rate and Amount
es: Tasa y cantidad

[ctx: POS Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
es: Tasa por la cual la divisa es convertida como moneda base del cliente

[ctx: Sales Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
es: Tasa por la cual la divisa es convertida como moneda base del cliente

[ctx: Delivery Note]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which Price list currency is converted to company's base currency
es: Tasa por la cual la lista de precios es convertida como base de la compañía

[ctx: Quotation]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which Price list currency is converted to company's base currency
es: Tasa por la cual la lista de precios es convertida como base de la compañía

[ctx: Sales Order]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which Price list currency is converted to company's base currency
es: Tasa por la cual la lista de precios es convertida como base de la compañía

[ctx: POS Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Price list currency is converted to customer's base currency
es: Tasa por la cual la lista de precios es convertida como base del cliente.

[ctx: Sales Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Price list currency is converted to customer's base currency
es: Tasa por la cual la lista de precios es convertida como base del cliente.

[ctx: Delivery Note]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which customer's currency is converted to company's base currency
es: Tasa por la cual la divisa es convertida como moneda base de la compañía

[ctx: Quotation]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which customer's currency is converted to company's base currency
es: Tasa por la cual la divisa es convertida como moneda base de la compañía

[ctx: Sales Order]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which customer's currency is converted to company's base currency
es: Tasa por la cual la divisa es convertida como moneda base de la compañía

[ctx: Purchase Receipt]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Purchase Receipt'
en: Rate at which supplier's currency is converted to company's base currency
es: Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía

[ctx: Account]
note: Description of the 'Rate' (Float) field in DocType 'Account'
en: Rate at which this tax is applied
es: Valor por el cual el impuesto es aplicado

[ctx: Asset Depreciation Schedule]
note: Label of a Percent field in DocType 'Asset Depreciation Schedule'
en: Rate of Depreciation
es: Tasa de depreciación

[ctx: Asset Finance Book]
note: Label of a Percent field in DocType 'Asset Finance Book'
en: Rate of Depreciation
es: Tasa de depreciación

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Rate or Discount
es: Tarifa o Descuento

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Rate or Discount
es: Tarifa o Descuento

en: Rate or Discount is required for the price discount.
es: Se requiere tarifa o descuento para el descuento del precio.

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Rates
es: Precios

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Rates
es: Precios

[ctx: Quality Feedback Parameter]
note: Label of a Select field in DocType 'Quality Feedback Parameter'
en: Rating
es: Clasificación

en: Raw Material
es: Materia prima

en: Raw Material Code
es: Código de materia prima

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost
es: Costo de materia prima

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost (Company Currency)
es: Costo de materia prima (moneda de la empresa)

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Raw Material Item Code
es: Código de materia prima

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Raw Material Item Code
es: Código de materia prima

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Raw Material Item Code
es: Código de materia prima

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Raw Material Item Code
es: Código de materia prima

en: Raw Material Name
es: Nombre de la materia prima

en: Raw Material Warehouse
es: Almacén de materia prima

en: Raw Materials
es: Materias primas

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Raw Materials
es: Materias primas

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: Raw Materials
es: Materias primas

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Raw Materials
es: Materias primas

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Raw Materials Consumed
es: Materias primas consumidas

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Raw Materials Consumed
es: Materias primas consumidas

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Raw Materials Consumption
es: Consumo de materias primas

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Raw Materials Supplied
es: Materias primas suministradas

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Raw Materials Supplied
es: Materias primas suministradas

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Raw Materials Supplied
es: Materias primas suministradas

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Raw Materials Supplied Cost
es: Costo materias primas suministradas

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Raw Materials Supplied Cost
es: Costo materias primas suministradas

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Raw Materials Supplied Cost
es: Costo materias primas suministradas

en: Raw Materials cannot be blank.
es: 'Materias primas' no puede estar en blanco.

en: Re-open
es: Re-Abrir

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Level
es: Nivel mínimo de stock.

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Qty
es: Cantidad mínima para ordenar

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Read Only
es: Sólo lectura

en: Read blog
es: Leer blog

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 1
es: Lectura 1

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 10
es: Lectura 10

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 2
es: Lectura 2

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 3
es: Lectura 3

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 4
es: Lectura 4

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 5
es: Lectura 5

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 6
es: Lectura 6

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 7
es: Lectura 7

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 8
es: Lectura 8

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 9
es: Lectura 9

en: Reading Uploaded File
es: Leer el archivo cargado

[ctx: Quality Inspection]
note: Label of a Table field in DocType 'Quality Inspection'
en: Readings
es: Lecturas

en: Reason
es: Razón

en: Reason For Putting On Hold
es: Motivo de Poner en Espera

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Reason For Putting On Hold
es: Motivo de Poner en Espera

en: Reason for Hold
es: Motivo de espera

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Reason for Leaving
es: Razones de renuncia

en: Receipt
es: Recibo

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Receipt
es: Recibo

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Receipt
es: Recibo

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Receipt
es: Recibo

[ctx: Landed Cost Item]
note: Label of a Dynamic Link field in DocType 'Landed Cost Item'
en: Receipt Document
es: Recepción de Documento

[ctx: Landed Cost Purchase Receipt]
note: Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document
es: Recepción de Documento

[ctx: Landed Cost Item]
note: Label of a Select field in DocType 'Landed Cost Item'
en: Receipt Document Type
es: Tipo de Recibo de Documento

[ctx: Landed Cost Purchase Receipt]
note: Label of a Select field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document Type
es: Tipo de Recibo de Documento

en: Receivable
es: A cobrar

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Receivable
es: A cobrar

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Receivable
es: A cobrar

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Receivable
es: A cobrar

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Receivable / Payable Account
es: Cuenta por Cobrar / Pagar

en: Receivable Account
es: Cuenta por cobrar

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Receivables
es: Cuentas por cobrar

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Receive
es: Recibir/Recibido

en: Received
es: Recibido

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Received
es: Recibido

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Received
es: Recibido

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount
es: Cantidad recibida

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount (Company Currency)
es: Cantidad recibida (Divisa de Compañia)

en: Received From
es: Recibido de

note: Name of a report Label of a Link in the Accounting Workspace
en: Received Items To Be Billed
es: Recepciones por facturar

en: Received On
es: Recibida el

en: Received Qty
es: Cantidad recibida

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Received Qty
es: Cantidad recibida

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Received Qty
es: Cantidad recibida

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Received Qty
es: Cantidad recibida

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Received Qty
es: Cantidad recibida

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Received Qty
es: Cantidad recibida

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Received Qty
es: Cantidad recibida

en: Received Qty Amount
es: Cantidad recibida Cantidad

en: Received Quantity
es: Cantidad recibida

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Received Quantity
es: Cantidad recibida

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Received Quantity
es: Cantidad recibida

en: Received Stock Entries
es: Entradas de stock recibidas

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Received and Accepted
es: Recibidos y aceptados

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Received and Accepted
es: Recibidos y aceptados

[ctx: SMS Center]
note: Label of a Code field in DocType 'SMS Center'
en: Receiver List
es: Lista de receptores

en: Receiver List is empty. Please create Receiver List
es: La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Receiving
es: Recepción

[ctx: Email Campaign]
note: Label of a Dynamic Link field in DocType 'Email Campaign'
en: Recipient
es: Beneficiario

[ctx: Email Digest Recipient]
note: Label of a Link field in DocType 'Email Digest Recipient'
en: Recipient
es: Beneficiario

[ctx: Process Statement Of Accounts]
note: Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
en: Recipient
es: Beneficiario

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Recipient Message And Payment Details
es: Mensaje receptor y formas de pago

[ctx: Email Digest]
note: Label of a Table MultiSelect field in DocType 'Email Digest'
en: Recipients
es: Destinatarios

en: Reconcile
es: Conciliar

[ctx: Bank Reconciliation Tool]
note: Label of a Section Break field in DocType 'Bank Reconciliation Tool'
en: Reconcile
es: Conciliar

en: Reconcile Entries
es: Conciliar entradas

en: Reconciled
es: Reconciliado

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Reconciled
es: Reconciliado

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log' Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Reconciled
es: Reconciliado

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reconciled
es: Reconciliado

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Recording URL
es: URL de grabación

[ctx: Quality Feedback Template]
note: Group in Quality Feedback Template's connections
en: Records
es: Registros

en: Red
es: Rojo

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Red
es: Rojo

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Red
es: Rojo

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Redeem Against
es: Canjear Contra

en: Redeem Loyalty Points
es: Canjear Puntos de Lealtad

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Redeem Loyalty Points
es: Canjear Puntos de Lealtad

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Redeem Loyalty Points
es: Canjear Puntos de Lealtad

[ctx: Loyalty Point Entry Redemption]
note: Label of a Int field in DocType 'Loyalty Point Entry Redemption'
en: Redeemed Points
es: Puntos Redimidos

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Redemption
es: Redención

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Account
es: Cuenta de Redención

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Account
es: Cuenta de Redención

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Cost Center
es: Centro de Costos de Redención

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Cost Center
es: Centro de Costos de Redención

[ctx: Loyalty Point Entry Redemption]
note: Label of a Date field in DocType 'Loyalty Point Entry Redemption'
en: Redemption Date
es: Fecha de Redención

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Redirect URL
es: Redireccionar URL

[ctx: Item Customer Detail]
note: Label of a Data field in DocType 'Item Customer Detail'
en: Ref Code
es: Código de referencia

en: Ref Date
es: Fecha Ref.

en: Reference
es: Referencia

[ctx: Asset Movement]
note: Label of a Section Break field in DocType 'Asset Movement'
en: Reference
es: Referencia

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Reference
es: Referencia

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Reference
es: Referencia

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Reference
es: Referencia

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Reference
es: Referencia

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Reference
es: Referencia

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Reference
es: Referencia

[ctx: Maintenance Schedule Item]
note: Label of a Section Break field in DocType 'Maintenance Schedule Item'
en: Reference
es: Referencia

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Reference
es: Referencia

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Reference
es: Referencia

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Reference
es: Referencia

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Reference
es: Referencia

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Reference
es: Referencia

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Reference
es: Referencia

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Reference
es: Referencia

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Reference
es: Referencia

[ctx: Sales Invoice]
note: Group in Sales Invoice's connections
en: Reference
es: Referencia

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Reference
es: Referencia

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Reference
es: Referencia

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Reference
es: Referencia

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Reference
es: Referencia

[ctx: Subcontracting Order Service Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Service Item'
en: Reference
es: Referencia

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Reference
es: Referencia

en: Reference #{0} dated {1}
es: Referencia # {0} de fecha {1}

en: Reference Date
es: Fecha de referencia

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Reference Date
es: Fecha de referencia

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Reference Detail No
es: Detalle de referencia No

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Reference Doctype
es: Referencia a 'DocType'

en: Reference Doctype must be one of {0}
es: Doctype de referencia debe ser uno de {0}

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Reference Document
es: Documento de referencia

[ctx: Inventory Dimension]
note: Label of a Link field in DocType 'Inventory Dimension'
en: Reference Document
es: Documento de referencia

[ctx: Asset Movement]
note: Label of a Dynamic Link field in DocType 'Asset Movement'
en: Reference Document Name
es: Nombre del Documento de Referencia

[ctx: Bank Guarantee]
note: Label of a Dynamic Link field in DocType 'Bank Guarantee'
en: Reference Document Name
es: Nombre del Documento de Referencia

en: Reference Document Type
es: Tipo de Documento de Referencia

[ctx: Accounting Dimension]
note: Label of a Link field in DocType 'Accounting Dimension'
en: Reference Document Type
es: Tipo de Documento de Referencia

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Reference Document Type
es: Tipo de Documento de Referencia

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Reference Document Type
es: Tipo de Documento de Referencia

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Reference Document Type
es: Tipo de Documento de Referencia

[ctx: Journal Entry Account]
note: Label of a Date field in DocType 'Journal Entry Account'
en: Reference Due Date
es: Fecha de Vencimiento de Referencia

en: Reference Name
es: nombre de referencia

[ctx: Advance Tax]
note: Label of a Dynamic Link field in DocType 'Advance Tax'
en: Reference Name
es: nombre de referencia

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Reference Name
es: nombre de referencia

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Name
es: nombre de referencia

[ctx: Payment Reconciliation Payment]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
en: Reference Name
es: nombre de referencia

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Reference Name
es: nombre de referencia

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Name
es: nombre de referencia

[ctx: Purchase Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
en: Reference Name
es: nombre de referencia

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: Reference Name
es: nombre de referencia

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Reference Name
es: nombre de referencia

[ctx: Quality Inspection]
note: Label of a Dynamic Link field in DocType 'Quality Inspection'
en: Reference Name
es: nombre de referencia

[ctx: Sales Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
en: Reference Name
es: nombre de referencia

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: Reference Name
es: nombre de referencia

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Reference Name
es: nombre de referencia

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Reference Name
es: nombre de referencia

[ctx: Unreconcile Payment Entries]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
en: Reference Name
es: nombre de referencia

en: Reference No & Reference Date is required for {0}
es: Se requiere de No. de referencia y fecha para {0}

en: Reference No and Reference Date is mandatory for Bank transaction
es: Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias

en: Reference No is mandatory if you entered Reference Date
es: El No. de referencia es obligatoria si usted introdujo la fecha

en: Reference No.
es: Numero de referencia.

en: Reference Number
es: Número de referencia

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Reference Number
es: Número de referencia

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Reference Number
es: Número de referencia

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Reference Purchase Receipt
es: Recibo de compra de referencia

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Reference Row
es: Fila de Referencia

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Reference Row
es: Fila de Referencia

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Row
es: Fila de Referencia

[ctx: Purchase Invoice Advance]
note: Label of a Data field in DocType 'Purchase Invoice Advance'
en: Reference Row
es: Fila de Referencia

[ctx: Sales Invoice Advance]
note: Label of a Data field in DocType 'Sales Invoice Advance'
en: Reference Row
es: Fila de Referencia

[ctx: Advance Taxes and Charges]
note: Label of a Data field in DocType 'Advance Taxes and Charges'
en: Reference Row #
es: Línea de referencia #

[ctx: Purchase Taxes and Charges]
note: Label of a Data field in DocType 'Purchase Taxes and Charges'
en: Reference Row #
es: Línea de referencia #

[ctx: Sales Taxes and Charges]
note: Label of a Data field in DocType 'Sales Taxes and Charges'
en: Reference Row #
es: Línea de referencia #

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Reference Type
es: Tipo de referencia

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Reference Type
es: Tipo de referencia

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Type
es: Tipo de referencia

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Reference Type
es: Tipo de referencia

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Type
es: Tipo de referencia

[ctx: Purchase Invoice Advance]
note: Label of a Link field in DocType 'Purchase Invoice Advance'
en: Reference Type
es: Tipo de referencia

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Reference Type
es: Tipo de referencia

[ctx: Sales Invoice Advance]
note: Label of a Link field in DocType 'Sales Invoice Advance'
en: Reference Type
es: Tipo de referencia

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Reference Type
es: Tipo de referencia

en: Reference: {0}, Item Code: {1} and Customer: {2}
es: Referencia: {0}, Código del artículo: {1} y Cliente: {2}

en: References
es: Referencias

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: References
es: Referencias

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: References
es: Referencias

[ctx: POS Invoice Merge Log]
note: Label of a Section Break field in DocType 'POS Invoice Merge Log'
en: References
es: Referencias

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: References
es: Referencias

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: References
es: Referencias

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Referral Code
es: código de referencia

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Referral Sales Partner
es: Socio de ventas de referencia

en: Refresh
es: Actualizar

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Refresh Token
es: Actualizar Token

en: Regards,
es: Saludos,

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Registration Details
es: Detalles de registro

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Rejected
es: Rechazado

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Rejected
es: Rechazado

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Rejected Qty
es: Cant. Rechazada

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Rejected Quantity
es: Cantidad rechazada

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Rejected Quantity
es: Cantidad rechazada

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Rejected Serial No
es: No. de serie rechazado

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Rejected Serial No
es: No. de serie rechazado

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Rejected Serial No
es: No. de serie rechazado

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Rejected Warehouse
es: Almacén rechazado

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Rejected Warehouse
es: Almacén rechazado

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Rejected Warehouse
es: Almacén rechazado

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Rejected Warehouse
es: Almacén rechazado

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Rejected Warehouse
es: Almacén rechazado

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Rejected Warehouse
es: Almacén rechazado

en: Related
es: Relacionado

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Relation
es: Relación

en: Release Date
es: Fecha de lanzamiento

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Release Date
es: Fecha de lanzamiento

[ctx: Supplier]
note: Label of a Date field in DocType 'Supplier'
en: Release Date
es: Fecha de lanzamiento

en: Release date must be in the future
es: La fecha de lanzamiento debe ser en el futuro

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Relieving Date
es: Fecha de relevo

en: Remaining
es: Restante

en: Remaining Balance
es: Balance restante

en: Remark
es: Observación

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: Remark
es: Observación

[ctx: Payment Reconciliation Payment]
note: Label of a Small Text field in DocType 'Payment Reconciliation Payment'
en: Remark
es: Observación

en: Remarks
es: Observaciones

[ctx: BOM Creator]
note: Label of a Text Editor field in DocType 'BOM Creator' Label of a Tab Break field in DocType 'BOM Creator'
en: Remarks
es: Observaciones

[ctx: Downtime Entry]
note: Label of a Text field in DocType 'Downtime Entry'
en: Remarks
es: Observaciones

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry'
en: Remarks
es: Observaciones

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Remarks
es: Observaciones

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Remarks
es: Observaciones

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Remarks
es: Observaciones

[ctx: Payment Entry]
note: Label of a Small Text field in DocType 'Payment Entry'
en: Remarks
es: Observaciones

[ctx: Payment Ledger Entry]
note: Label of a Text field in DocType 'Payment Ledger Entry'
en: Remarks
es: Observaciones

[ctx: Period Closing Voucher]
note: Label of a Small Text field in DocType 'Period Closing Voucher'
en: Remarks
es: Observaciones

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Remarks
es: Observaciones

[ctx: Purchase Invoice Advance]
note: Label of a Text field in DocType 'Purchase Invoice Advance'
en: Remarks
es: Observaciones

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Remarks
es: Observaciones

[ctx: Quality Inspection]
note: Label of a Text field in DocType 'Quality Inspection'
en: Remarks
es: Observaciones

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Remarks
es: Observaciones

[ctx: Sales Invoice Advance]
note: Label of a Text field in DocType 'Sales Invoice Advance'
en: Remarks
es: Observaciones

[ctx: Share Transfer]
note: Label of a Long Text field in DocType 'Share Transfer'
en: Remarks
es: Observaciones

[ctx: Stock Entry]
note: Label of a Text field in DocType 'Stock Entry'
en: Remarks
es: Observaciones

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Remarks
es: Observaciones

en: Removed items with no change in quantity or value.
es: Elementos eliminados que no han sido afectados en cantidad y valor

en: Rename
es: Renombrar

[ctx: Item Variant Settings]
note: Description of the 'Allow Rename Attribute Value' (Check) field in DocType 'Item Variant Settings'
en: Rename Attribute Value in Item Attribute.
es: Cambiar el nombre del valor del atributo en el atributo del elemento.

[ctx: Rename Tool]
note: Label of a HTML field in DocType 'Rename Tool'
en: Rename Log
es: Cambiar el nombre de sesión

en: Rename Not Allowed
es: Cambiar nombre no permitido

note: Name of a DocType
en: Rename Tool
es: Herramienta para renombrar

en: Renaming it is only allowed via parent company {0}, to avoid mismatch.
es: Solo se permite cambiar el nombre a través de la empresa matriz {0}, para evitar discrepancias.

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Rent Cost
es: Costo de arrendamiento

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Rent Cost
es: Costo de arrendamiento

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Rented
es: Arrendado

en: Reopen
es: Reabrir

en: Reorder Level
es: Nivel de reabastecimiento

en: Reorder Qty
es: Cantidad a reabastecer

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Reorder level based on Warehouse
es: Nivel de reabastecimiento basado en almacén

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Repack
es: Re-empacar

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Repack
es: Re-empacar

[ctx: Asset Repair]
note: Label of a Currency field in DocType 'Asset Repair'
en: Repair Cost
es: Coste de la Reparación

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Repair Status
es: Estado de Reparación

en: Repeat Customer Revenue
es: Ingresos de clientes recurrentes

en: Repeat Customers
es: Clientes recurrentes

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Replace
es: Reemplazar

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Replace BOM
es: Sustituir la Lista de Materiales (BOM)

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Replace BOM
es: Sustituir la Lista de Materiales (BOM)

en: Replied
es: Respondido

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Replied
es: Respondido

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Replied
es: Respondido

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Replied
es: Respondido

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Replied
es: Respondido

en: Report
es: Reporte

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Report
es: Reporte

en: Report Date
es: Fecha del reporte

[ctx: Quality Inspection]
note: Label of a Date field in DocType 'Quality Inspection'
en: Report Date
es: Fecha del reporte

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Report Type
es: Tipo de reporte

en: Report Type is mandatory
es: El tipo de reporte es obligatorio

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Support Workspace
en: Reports
es: Informes

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Reports
es: Informes

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Reports to
es: Enviar Informes a

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Represents Company
es: Representa a la Compañía

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Represents Company
es: Representa a la Compañía

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Represents Company
es: Representa a la Compañía

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Represents Company
es: Representa a la Compañía

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Represents Company
es: Representa a la Compañía

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Represents Company
es: Representa a la Compañía

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Represents Company
es: Representa a la Compañía

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Represents Company
es: Representa a la Compañía

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Represents Company
es: Representa a la Compañía

en: Reqd by date
es: Requerido por fecha

en: Request For Quotation
es: Solicitud de presupuesto

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Request Type
es: Tipo de solicitud

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Request for
es: solicitud de

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Request for Information
es: Solicitud de información

note: Name of a DocType
en: Request for Quotation
es: Solicitud de Cotización

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Request for Quotation
es: Solicitud de Cotización

[ctx: Request for Quotation]
note: Label of a Link in the Buying Workspace
en: Request for Quotation
es: Solicitud de Cotización

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Request for Quotation
es: Solicitud de Cotización

note: Name of a DocType
en: Request for Quotation Item
es: Ítems de Solicitud de Presupuesto

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Request for Quotation Item
es: Ítems de Solicitud de Presupuesto

note: Name of a DocType
en: Request for Quotation Supplier
es: Proveedor de Solicitud de Presupuesto

en: Request for Raw Materials
es: Solicitud de materias primas

en: Requested
es: Solicitado

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Requested
es: Solicitado

note: Name of a report Label of a Link in the Stock Workspace
en: Requested Items To Be Transferred
es: Artículos solicitados para ser transferidos

note: Name of a report
en: Requested Items to Order and Receive
es: Artículos solicitados para ordenar y recibir

en: Requested Qty
es: Cant. Solicitada

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Requested Qty
es: Cant. Solicitada

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Requested Qty
es: Cant. Solicitada

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Requested Qty
es: Cant. Solicitada

en: Requesting Site
es: Sitio solicitante

en: Requestor
es: Solicitante

en: Required By
es: Solicitado por

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Required By
es: Solicitado por

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Required By
es: Solicitado por

[ctx: Material Request Plan Item]
note: Label of a Date field in DocType 'Material Request Plan Item'
en: Required By
es: Solicitado por

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Required By
es: Solicitado por

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Required By
es: Solicitado por

[ctx: Purchase Receipt Item]
note: Label of a Date field in DocType 'Purchase Receipt Item'
en: Required By
es: Solicitado por

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Required By
es: Solicitado por

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Required By
es: Solicitado por

[ctx: Subcontracting Receipt Item]
note: Label of a Date field in DocType 'Subcontracting Receipt Item'
en: Required By
es: Solicitado por

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Required Date
es: Fecha de solicitud

[ctx: Request for Quotation Item]
note: Label of a Date field in DocType 'Request for Quotation Item'
en: Required Date
es: Fecha de solicitud

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order'
en: Required Items
es: Artículos Requeridos

en: Required Qty
es: Cant. Solicitada

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Required Qty
es: Cant. Solicitada

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Required Qty
es: Cant. Solicitada

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Required Qty
es: Cant. Solicitada

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Required Qty
es: Cant. Solicitada

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Required Qty
es: Cant. Solicitada

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Required Qty
es: Cant. Solicitada

en: Required Quantity
es: Cantidad requerida

[ctx: Contract Fulfilment Checklist]
note: Label of a Data field in DocType 'Contract Fulfilment Checklist'
en: Requirement
es: Requisito

[ctx: Contract Template Fulfilment Terms]
note: Label of a Data field in DocType 'Contract Template Fulfilment Terms'
en: Requirement
es: Requisito

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Requires Fulfilment
es: Requiere Cumplimiento

[ctx: Contract Template]
note: Label of a Check field in DocType 'Contract Template'
en: Requires Fulfilment
es: Requiere Cumplimiento

en: Research
es: Investigación

en: Research & Development
es: Investigación y desarrollo

[ctx: Customer]
note: Description of the 'Customer Primary Address' (Link) field in DocType 'Customer'
en: Reselect, if the chosen address is edited after save
es: Vuelva a seleccionar, si la dirección elegida se edita después de guardar

[ctx: Supplier]
note: Description of the 'Supplier Primary Address' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen address is edited after save
es: Vuelva a seleccionar, si la dirección elegida se edita después de guardar

[ctx: Customer]
note: Description of the 'Customer Primary Contact' (Link) field in DocType 'Customer'
en: Reselect, if the chosen contact is edited after save
es: Vuelva a seleccionar, si el contacto elegido se edita después de guardar

[ctx: Supplier]
note: Description of the 'Supplier Primary Contact' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen contact is edited after save
es: Vuelva a seleccionar, si el contacto elegido se edita después de guardar

en: Resend Payment Email
es: Vuelva a enviar el pago por correo electrónico

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Reserve Warehouse
es: Almacén de reserva

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Reserve Warehouse
es: Almacén de reserva

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Reserved
es: Reservado

en: Reserved Qty
es: Cant. Reservada

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty
es: Cant. Reservada

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Reserved Qty
es: Cant. Reservada

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty for Production
es: Cantidad reservada para la Producción

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Reserved Qty for Production
es: Cantidad reservada para la Producción

en: Reserved Quantity
es: Cantidad Reservada

en: Reserved Quantity for Production
es: Cantidad reservada para producción

en: Reserved for manufacturing
es: Reservado para la fabricación

en: Reserved for sale
es: Reservado para venta

en: Reserved for sub contracting
es: Reservado para Subcontratación

en: Reset
es: Reiniciar

en: Reset Service Level Agreement
es: Restablecer acuerdo de nivel de servicio

[ctx: Issue]
note: Label of a Button field in DocType 'Issue'
en: Reset Service Level Agreement
es: Restablecer acuerdo de nivel de servicio

en: Resetting Service Level Agreement.
es: Restablecimiento del acuerdo de nivel de servicio.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Resignation Letter Date
es: Fecha de carta de renuncia

[ctx: Quality Action]
note: Label of a Section Break field in DocType 'Quality Action'
en: Resolution
es: Resolución

[ctx: Quality Action Resolution]
note: Label of a Text Editor field in DocType 'Quality Action Resolution'
en: Resolution
es: Resolución

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Resolution
es: Resolución

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution By
es: Resolución por

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution Date
es: Fecha de resolución

[ctx: Warranty Claim]
note: Label of a Datetime field in DocType 'Warranty Claim'
en: Resolution Date
es: Fecha de resolución

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue' Label of a Text Editor field in DocType 'Issue'
en: Resolution Details
es: Detalles de la resolución

[ctx: Warranty Claim]
note: Label of a Text field in DocType 'Warranty Claim'
en: Resolution Details
es: Detalles de la resolución

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Resolution Time
es: Tiempo de resolucion

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: Resolution Time
es: Tiempo de resolucion

[ctx: Quality Action]
note: Label of a Table field in DocType 'Quality Action'
en: Resolutions
es: Resoluciones

en: Resolve
es: Resolver

en: Resolved
es: Resuelto

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Resolved
es: Resuelto

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Resolved
es: Resuelto

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Resolved
es: Resuelto

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Resolved By
es: Resuelto por

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Response By
es: Respuesta por

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Response Details
es: Detalles de respuesta

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Response Key List
es: Lista de Claves de Respuesta

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Response Options
es: Opciones de Respuesta

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Response Result Key Path
es: Ruta clave del resultado de la respuesta

en: Response Time for {0} priority in row {1} can't be greater than Resolution Time.
es: El tiempo de respuesta para la {0} prioridad en la fila {1} no puede ser mayor que el tiempo de resolución.

[ctx: Quality Action Resolution]
note: Label of a Link field in DocType 'Quality Action Resolution'
en: Responsible
es: Responsable

en: Rest Of The World
es: Resto del mundo

en: Restart Subscription
es: Reiniciar Suscripción

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Restrict to Countries
es: Restringir a los Países

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Preview Field
es: Campo de Vista Previa del Resultado

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Route Field
es: Campo de ruta de resultado

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Title Field
es: Campo de título del resultado

en: Resume
es: Reanudar

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Retain Sample
es: Conservar Muestra

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Retain Sample
es: Conservar Muestra

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Retain Sample
es: Conservar Muestra

en: Retained Earnings
es: UTILIDADES RETENIDAS

en: Retention Stock Entry
es: Entrada de Retención de Acciones

en: Retention Stock Entry already created or Sample Quantity not provided
es: Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada

en: Return
es: Retornar

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Return
es: Retornar

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Return
es: Retornar

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Return
es: Retornar

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Return
es: Retornar

en: Return / Credit Note
es: Devolución / Nota de Crédito

en: Return / Debit Note
es: Retorno / Nota de Crédito

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Return Against Delivery Note
es: Devolución contra nota de entrega

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Return Against Purchase Invoice
es: Devolución contra factura de compra

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Return Against Purchase Receipt
es: Devolución contra recibo compra

en: Returned Amount
es: Cantidad devuelta

en: Returned Qty
es: Cantidad devuelta

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Returned Qty
es: Cantidad devuelta

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Returned Qty
es: Cantidad devuelta

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Returned Qty
es: Cantidad devuelta

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Returned Qty
es: Cantidad devuelta

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Returned Qty
es: Cantidad devuelta

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Returned Qty
es: Cantidad devuelta

en: Returns
es: Devoluciones

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Returns
es: Devoluciones

en: Reverse Journal Entry
es: Invertir Entrada de Diario

note: Name of a report
en: Review
es: revisión

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Review
es: revisión

[ctx: Quality Goal]
note: Group in Quality Goal's connections
en: Review
es: revisión

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review' Group in Quality Review's connections
en: Review
es: revisión

[ctx: Quality Review Objective]
note: Label of a Text Editor field in DocType 'Quality Review Objective' Label of a Section Break field in DocType 'Quality Review Objective'
en: Review
es: revisión

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Review Date
es: Fecha de Revisión

note: Label of a Card Break in the Quality Workspace
en: Review and Action
es: Revisión y Acción

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Reviews
es: Comentarios

[ctx: Quality Review]
note: Label of a Table field in DocType 'Quality Review'
en: Reviews
es: Comentarios

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Right Index
es: Índice derecho

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Ringing
es: Zumbido

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Edit Frozen Stock
es: Función permitida para editar stock congelado

[ctx: Accounts Settings]
note: Label of a Link field in DocType 'Accounts Settings'
en: Role Allowed to Set Frozen Accounts and Edit Frozen Entries
es: Función permitida para configurar cuentas congeladas y editar entradas congeladas

en: Root Type
es: Tipo de root

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Root Type
es: Tipo de root

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Root Type
es: Tipo de root

en: Root Type is mandatory
es: tipo de root es obligatorio

en: Root cannot be edited.
es: Usuario root no se puede editar.

en: Root cannot have a parent cost center
es: la tabla raíz no puede tener un centro de costes padre / principal

en: Round Off
es: REDONDEOS

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Round Off
es: REDONDEOS

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Account
es: Cuenta de redondeo por defecto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Cost Center
es: Centro de costos por defecto (redondeo)

en: Rounded Total
es: Total redondeado

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total
es: Total redondeado

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total
es: Total redondeado

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total
es: Total redondeado

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total
es: Total redondeado

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total
es: Total redondeado

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total
es: Total redondeado

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total
es: Total redondeado

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total
es: Total redondeado

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total
es: Total redondeado

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total (Company Currency)
es: Total redondeado (Divisa por defecto)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment
es: Ajuste de Redondeo

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment (Company Currency
es: Ajuste de Redondeo (Moneda de la Empresa

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment (Company Currency)
es: Ajuste de Redondeo (Moneda de la Empresa)

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Route
es: Ruta

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Route
es: Ruta

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Route
es: Ruta

note: Name of a DocType Title of an Onboarding Step
en: Routing
es: Enrutamiento

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Routing
es: Enrutamiento

[ctx: Routing]
note: Label of a Link in the Manufacturing Workspace
en: Routing
es: Enrutamiento

[ctx: Routing]
note: Label of a Data field in DocType 'Routing'
en: Routing Name
es: Nombre de Enrutamiento

en: Row # {0}: Cannot return more than {1} for Item {2}
es: Fila #{0}: No se puede devolver más de {1} para el producto {2}

en: Row # {0}: Rate cannot be greater than the rate used in {1} {2}
es: Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}

en: Row # {0}: Returned Item {1} does not exist in {2} {3}
es: Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}

en: Row #{0} (Payment Table): Amount must be negative
es: Fila # {0} (Tabla de pagos): la cantidad debe ser negativa

en: Row #{0} (Payment Table): Amount must be positive
es: Fila # {0} (Tabla de pagos): la cantidad debe ser positiva

en: Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same
es: Fila n.º {0}: el almacén aceptado y el almacén del proveedor no pueden ser iguales

en: Row #{0}: Account {1} does not belong to company {2}
es: Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2}

en: Row #{0}: Allocated Amount cannot be greater than outstanding amount.
es: Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.

en: Row #{0}: Asset {1} cannot be submitted, it is already {2}
es: Fila  #{0}: el elemento {1} no puede ser presentado, ya es {2}

en: Row #{0}: Cannot delete item {1} which has already been billed.
es: Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado.

en: Row #{0}: Cannot delete item {1} which has already been delivered
es: Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó

en: Row #{0}: Cannot delete item {1} which has already been received
es: Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido

en: Row #{0}: Cannot delete item {1} which has work order assigned to it.
es: Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada.

en: Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.
es: Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente.

en: Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor
es: Fila # {0}: No se puede seleccionar el Almacén del proveedor mientras se suministran materias primas al subcontratista

en: Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.
es: Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}.

en: Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save
es: Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde

en: Row #{0}: Clearance date {1} cannot be before Cheque Date {2}
es: Fila #{0}: Fecha de Liquidación {1} no puede ser anterior a la Fecha de Cheque {2}

en: Row #{0}: Cost Center {1} does not belong to company {2}
es: Fila # {0}: el centro de costos {1} no pertenece a la compañía {2}

en: Row #{0}: Duplicate entry in References {1} {2}
es: Fila #{0}: Entrada duplicada en Referencias {1} {2}

en: Row #{0}: Expected Delivery Date cannot be before Purchase Order Date
es: Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra

en: Row #{0}: Item added
es: Fila # {0}: Elemento agregado

en: Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.
es: Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra.

en: Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher
es: Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono

en: Row #{0}: Not allowed to change Supplier as Purchase Order already exists
es: Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe

en: Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.
es: Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}.

en: Row #{0}: Payment document is required to complete the transaction
es: Fila # {0}: se requiere un documento de pago para completar la transacción

en: Row #{0}: Please set reorder quantity
es: Fila  #{0}: Configure la cantidad de pedido

en: Row #{0}: Quantity for Item {1} cannot be zero.
es: Fila # {0}: La cantidad del artículo {1} no puede ser cero.

en: Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry
es: Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario

en: Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning
es: Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación.

en: Row #{0}: Rejected Qty can not be entered in Purchase Return
es: Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'

en: Row #{0}: Reqd by Date cannot be before Transaction Date
es: Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción

en: Row #{0}: Serial No {1} does not belong to Batch {2}
es: Fila # {0}: El número de serie {1} no pertenece al lote {2}

en: Row #{0}: Service End Date cannot be before Invoice Posting Date
es: Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas

en: Row #{0}: Service Start Date cannot be greater than Service End Date
es: Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio

en: Row #{0}: Service Start and End Date is required for deferred accounting
es: Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida

en: Row #{0}: Set Supplier for item {1}
es: Fila #{0}: Asignar Proveedor para el elemento {1}

en: Row #{0}: Status must be {1} for Invoice Discounting {2}
es: Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}

en: Row #{0}: The batch {1} has already expired.
es: Fila nº {0}: el lote {1} ya ha caducado.

en: Row #{0}: Timings conflicts with row {1}
es: Línea #{0}: tiene conflictos de tiempo con la linea {1}

en: Row #{0}: {1} can not be negative for item {2}
es: Fila #{0}: {1} no puede ser negativo para el elemento {2}

en: Row #{0}: {1} is required to create the Opening {2} Invoices
es: Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura.

en: Row #{}: Currency of {} - {} doesn't matches company currency.
es: Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa.

en: Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.
es: Fila # {}: la fecha de contabilización de la depreciación no debe ser igual a la fecha de disponibilidad para uso.

en: Row #{}: Item Code: {} is not available under warehouse {}.
es: Fila # {}: Código de artículo: {} no está disponible en el almacén {}.

en: Row #{}: POS Invoice {} has been {}
es: Fila # {}: Factura de punto de venta {} ha sido {}

en: Row #{}: POS Invoice {} is not against customer {}
es: Fila # {}: Factura de punto de venta {} no es contra el cliente {}

en: Row #{}: POS Invoice {} is not submitted yet
es: Fila # {}: la factura de POS {} aún no se envió

en: Row #{}: Please asign task to a member.
es: Fila # {}: asigne una tarea a un miembro.

en: Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}
es: Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}

en: Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.
es: Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}.

en: Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.
es: Fila # {}: no puede agregar cantidades positivas en una factura de devolución. Quite el artículo {} para completar la devolución.

en: Row #{}: {}
es: Fila #{}: {}

en: Row #{}: {} {} does not exist.
es: Fila # {}: {} {} no existe.

en: Row {0} : Operation is required against the raw material item {1}
es: Fila {0}: se requiere operación contra el artículo de materia prima {1}

en: Row {0}: Activity Type is mandatory.
es: Fila {0}: Tipo de actividad es obligatoria.

en: Row {0}: Advance against Customer must be credit
es: Fila {0}: Avance contra el Cliente debe ser de crédito

en: Row {0}: Advance against Supplier must be debit
es: Fila {0}: Avance contra el Proveedor debe ser debito

en: Row {0}: Bill of Materials not found for the Item {1}
es: Fila {0}: Lista de materiales no se encuentra para el elemento {1}

en: Row {0}: Conversion Factor is mandatory
es: Línea {0}: El factor de conversión es obligatorio

en: Row {0}: Cost center is required for an item {1}
es: Fila {0}: Centro de Costos es necesario para un elemento {1}

en: Row {0}: Credit entry can not be linked with a {1}
es: Línea {0}: La entrada de crédito no puede vincularse con {1}

en: Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}
es: Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}

en: Row {0}: Debit entry can not be linked with a {1}
es: Línea {0}: La entrada de débito no puede vincularse con {1}

en: Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same
es: Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales

en: Row {0}: Depreciation Start Date is required
es: Fila {0}: se requiere la Fecha de Inicio de Depreciación

en: Row {0}: Due Date in the Payment Terms table cannot be before Posting Date
es: Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación.

en: Row {0}: Enter location for the asset item {1}
es: Fila {0}: ingrese la ubicación para el artículo del activo {1}

en: Row {0}: Exchange Rate is mandatory
es: Fila {0}: Tipo de cambio es obligatorio

en: Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount
es: Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta

en: Row {0}: For Supplier {1}, Email Address is Required to send an email
es: Fila {0}: para el proveedor {1}, se requiere la dirección de correo electrónico para enviar un correo electrónico.

en: Row {0}: From Time and To Time is mandatory.
es: Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.

en: Row {0}: From Time and To Time of {1} is overlapping with {2}
es: Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}

en: Row {0}: From time must be less than to time
es: Fila {0}: el tiempo debe ser menor que el tiempo

en: Row {0}: Hours value must be greater than zero.
es: Fila {0}: valor Horas debe ser mayor que cero.

en: Row {0}: Invalid reference {1}
es: Fila {0}: Referencia no válida {1}

en: Row {0}: Party / Account does not match with {1} / {2} in {3} {4}
es: Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}

en: Row {0}: Party Type and Party is required for Receivable / Payable account {1}
es: Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}

en: Row {0}: Payment against Sales/Purchase Order should always be marked as advance
es: Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo

en: Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
es: Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado.

en: Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges
es: Fila {0}: establezca el Motivo de exención de impuestos en Impuestos y cargos de ventas

en: Row {0}: Please set the Mode of Payment in Payment Schedule
es: Fila {0}: establezca el modo de pago en el calendario de pagos

en: Row {0}: Please set the correct code on Mode of Payment {1}
es: Fila {0}: establezca el código correcto en Modo de pago {1}

en: Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})
es: Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})

en: Row {0}: Subcontracted Item is mandatory for the raw material {1}
es: Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}

en: Row {0}: The item {1}, quantity must be positive number
es: Fila {0}: el artículo {1}, la cantidad debe ser un número positivo

en: Row {0}: UOM Conversion Factor is mandatory
es: Línea {0}: El factor de conversión de (UdM) es obligatorio

en: Row {0}: user has not applied the rule {1} on the item {2}
es: Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}

en: Row {0}: {1} must be greater than 0
es: Fila {0}: {1} debe ser mayor que 0

en: Row {0}: {1} {2} does not match with {3}
es: Línea {0}: {1} {2} no coincide con {3}

en: Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.
es: Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite &#39;{2}&#39; en UOM {3}.

en: Row {}: Asset Naming Series is mandatory for the auto creation for item {}
es: Fila {}: la serie de nombres de activos es obligatoria para la creación automática del artículo {}

en: Row({0}): {1} is already discounted in {2}
es: Fila ({0}): {1} ya está descontada en {2}

en: Rows Added in {0}
es: Filas agregadas en {0}

en: Rows Removed in {0}
es: Filas eliminadas en {0}

en: Rows with duplicate due dates in other rows were found: {0}
es: Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}

[ctx: Pricing Rule Detail]
note: Label of a Check field in DocType 'Pricing Rule Detail'
en: Rule Applied
es: Regla aplicada

[ctx: Pricing Rule]
note: Label of a Small Text field in DocType 'Pricing Rule'
en: Rule Description
es: Descripción de la regla

[ctx: Promotional Scheme Price Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
en: Rule Description
es: Descripción de la regla

[ctx: Promotional Scheme Product Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
en: Rule Description
es: Descripción de la regla

en: S.O. No.
es: OV No.

en: SLA is on hold since {0}
es: El SLA está en espera desde {0}

note: Name of a DocType
en: SMS Center
es: Centro SMS

[ctx: SMS Center]
note: Label of a Link in the CRM Workspace
en: SMS Center
es: Centro SMS

[ctx: SMS Log]
note: Label of a Link in the CRM Workspace
en: SMS Log
es: Registros SMS

en: SO Qty
es: Cant. OV

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: SWIFT Number
es: Número rápido

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: SWIFT number
es: Número rápido

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: SWIFT number
es: Número rápido

en: Safety Stock
es: Stock de seguridad

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Safety Stock
es: Stock de seguridad

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Safety Stock
es: Stock de seguridad

en: Salary
es: Salario.

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Salary
es: Salario.

[ctx: Employee External Work History]
note: Label of a Currency field in DocType 'Employee External Work History'
en: Salary
es: Salario.

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Salary Mode
es: Modo de pago

en: Sales
es: Ventas

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Sales
es: Ventas

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Sales
es: Ventas

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Sales
es: Ventas

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Sales
es: Ventas

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Sales
es: Ventas

en: Sales Account
es: Cuenta de ventas

note: Label of a shortcut in the CRM Workspace Name of a report Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Analytics
es: Análisis de ventas

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Contributions and Incentives
es: Contribuciones e incentivos de ventas

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Sales Defaults
es: Valores Predeterminados de Venta

en: Sales Expenses
es: Gastos de venta

note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Funnel
es: "Embudo" de ventas

note: Name of a DocType
en: Sales Invoice
es: Factura de venta

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Invoice
es: Factura de venta

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Invoice
es: Factura de venta

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Invoice
es: Factura de venta

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Invoice
es: Factura de venta

[ctx: Loyalty Point Entry Redemption]
note: Label of a Data field in DocType 'Loyalty Point Entry Redemption'
en: Sales Invoice
es: Factura de venta

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Sales Invoice
es: Factura de venta

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: Sales Invoice
es: Factura de venta

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Sales Invoice
es: Factura de venta

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Sales Invoice
es: Factura de venta

[ctx: Sales Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Home Workspace
en: Sales Invoice
es: Factura de venta

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Sales Invoice
es: Factura de venta

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Sales Invoice
es: Factura de venta

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Sales Invoice
es: Factura de venta

note: Name of a DocType
en: Sales Invoice Advance
es: Factura de ventas anticipada

note: Name of a DocType
en: Sales Invoice Item
es: Producto de factura de venta

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Sales Invoice Item
es: Producto de factura de venta

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Invoice Item
es: Producto de factura de venta

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Sales Invoice No
es: Factura de venta No.

note: Name of a DocType
en: Sales Invoice Payment
es: Pago de Facturas de Venta

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Invoice Payment
es: Pago de Facturas de Venta

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Invoice Payment
es: Pago de Facturas de Venta

note: Name of a DocType
en: Sales Invoice Timesheet
es: Registro de Horas de Factura de Venta

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Invoice Trends
es: Tendencias de ventas

en: Sales Invoice {0} has already been submitted
es: La factura {0} ya ha sido validada

note: Name of a role
en: Sales Manager
es: Gerente de ventas

note: Name of a role
en: Sales Master Manager
es: Gerente principal de ventas

[ctx: Company]
note: Label of a Small Text field in DocType 'Company'
en: Sales Monthly History
es: Historial Mensual de Ventas

note: Name of a DocType Title of an Onboarding Step
en: Sales Order
es: Orden de venta (OV)

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Order
es: Orden de venta (OV)

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Order
es: Orden de venta (OV)

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Order
es: Orden de venta (OV)

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Order
es: Orden de venta (OV)

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Sales Order
es: Orden de venta (OV)

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Sales Order
es: Orden de venta (OV)

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Sales Order
es: Orden de venta (OV)

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Sales Order]
note: Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Order
es: Orden de venta (OV)

[ctx: Stock Reservation Entry]
note: Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Sales Order
es: Orden de venta (OV)

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Sales Order
es: Orden de venta (OV)

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Sales Order
es: Orden de venta (OV)

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Sales Order Analysis
es: Análisis de órdenes de venta

[ctx: Production Plan Sales Order]
note: Label of a Date field in DocType 'Production Plan Sales Order'
en: Sales Order Date
es: Fecha de las órdenes de venta

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Sales Order Date
es: Fecha de las órdenes de venta

note: Name of a DocType
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Order Item
es: Producto de la orden de venta

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Sales Order Item
es: Producto de la orden de venta

note: Name of a report Label of a chart in the Selling Workspace Label of a Link in the Selling Workspace
en: Sales Order Trends
es: Tendencias de ordenes de ventas

en: Sales Order required for Item {0}
es: Orden de venta requerida para el producto {0}

en: Sales Order {0} is not submitted
es: La órden de venta {0} no esta validada

en: Sales Order {0} is not valid
es: Orden de venta {0} no es válida

en: Sales Order {0} is {1}
es: Orden de Venta {0} es {1}

en: Sales Orders
es: Ordenes de venta

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan' Label of a Table field in DocType 'Production Plan'
en: Sales Orders
es: Ordenes de venta

en: Sales Orders Required
es: Órdenes de venta requeridas

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Bill
es: Órdenes de Ventas a Facturar

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Deliver
es: Órdenes de Ventas para Enviar

note: Name of a DocType
en: Sales Partner
es: Socio de ventas

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Sales Partner
es: Socio de ventas

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Partner
es: Socio de ventas

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Partner
es: Socio de ventas

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Sales Partner
es: Socio de ventas

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Partner
es: Socio de ventas

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Sales Partner
es: Socio de ventas

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Sales Partner
es: Socio de ventas

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Partner
es: Socio de ventas

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Partner
es: Socio de ventas

[ctx: Sales Partner]
note: Label of a Link in the Selling Workspace
en: Sales Partner
es: Socio de ventas

note: Name of a report
en: Sales Partner Commission Summary
es: Resumen de la comisión del socio de ventas

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Sales Partner Name
es: Nombre de socio de ventas

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Sales Partner Target
es: Metas de socio de ventas

note: Name of a report
en: Sales Partner Target Variance based on Item Group
es: Variación objetivo del socio de ventas según el grupo de artículos

note: Name of a report
en: Sales Partner Transaction Summary
es: Resumen de transacciones del socio de ventas

note: Name of a DocType
en: Sales Partner Type
es: Tipo de Socio de Ventas

[ctx: Sales Partner Type]
note: Label of a Data field in DocType 'Sales Partner Type'
en: Sales Partner Type
es: Tipo de Socio de Ventas

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Partners Commission
es: Comisiones de socios de ventas

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Payment Summary
es: Resumen de Pago de Ventas

note: Name of a DocType
en: Sales Person
es: Persona de ventas

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Sales Person
es: Persona de ventas

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Person
es: Persona de ventas

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Sales Person
es: Persona de ventas

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Person
es: Persona de ventas

[ctx: Sales Person]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Person
es: Persona de ventas

[ctx: Sales Team]
note: Label of a Link field in DocType 'Sales Team'
en: Sales Person
es: Persona de ventas

note: Name of a report
en: Sales Person Commission Summary
es: Resumen de la Comisión de Personas de Ventas

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Sales Person Name
es: Nombre de vendedor

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person Target Variance Based On Item Group
es: Varianza objetivo del vendedor basada en el grupo de artículos

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Sales Person Targets
es: Objetivos de ventas del vendedor

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person-wise Transaction Summary
es: Resumen de transacciones por vendedor

note: Label of a Card Break in the CRM Workspace
en: Sales Pipeline
es: Flujo de ventas

en: Sales Price List
es: Lista de precios para la venta

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Register
es: Registro de ventas

en: Sales Return
es: Devoluciones de ventas

note: Name of a DocType
en: Sales Stage
es: Etapa de Ventas

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Sales Stage
es: Etapa de Ventas

[ctx: Sales Stage]
note: Label of a Link in the CRM Workspace
en: Sales Stage
es: Etapa de Ventas

en: Sales Summary
es: Resumen de ventas

en: Sales Tax Template
es: Plantilla de impuesto sobre ventas

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Sales Tax Template
es: Plantilla de impuesto sobre ventas

note: Name of a DocType
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

[ctx: Sales Taxes and Charges Template]
note: Label of a Table field in DocType 'Sales Taxes and Charges Template'
en: Sales Taxes and Charges
es: Impuestos y cargos sobre ventas

note: Name of a DocType
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Sales Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Sales Taxes and Charges Template
es: Plantilla de impuestos (ventas)

note: Name of a DocType
en: Sales Team
es: Equipo de ventas

[ctx: Customer]
note: Label of a Table field in DocType 'Customer' Label of a Tab Break field in DocType 'Customer'
en: Sales Team
es: Equipo de ventas

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Table field in DocType 'Delivery Note'
en: Sales Team
es: Equipo de ventas

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Sales Team
es: Equipo de ventas

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Sales Team
es: Equipo de ventas

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Sales Team
es: Equipo de ventas

note: Name of a role
en: Sales User
es: Usuario de ventas

en: Sales and Returns
es: Ventas y devoluciones

en: Sales orders are not available for production
es: Los Pedidos de Venta no están disponibles para producción

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Salutation
es: Saludo.

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Salutation
es: Saludo.

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Salutation
es: Saludo.

en: Same Company is entered more than once
es: La misma Compañia es ingresada mas de una vez

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Same Item
es: Mismo articulo

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Same Item
es: Mismo articulo

en: Same item cannot be entered multiple times.
es: El mismo artículo no se puede introducir varias veces.

en: Same supplier has been entered multiple times
es: Mismo proveedor se ha introducido varias veces

[ctx: Purchase Receipt Item]
note: Label of a Int field in DocType 'Purchase Receipt Item'
en: Sample Quantity
es: Cantidad de Muestra

[ctx: Stock Entry Detail]
note: Label of a Int field in DocType 'Stock Entry Detail'
en: Sample Quantity
es: Cantidad de Muestra

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Sample Retention Warehouse
es: Almacenamiento de Muestras de Retención

en: Sample Size
es: Tamaño de muestra

[ctx: Quality Inspection]
note: Label of a Float field in DocType 'Quality Inspection'
en: Sample Size
es: Tamaño de muestra

en: Sample quantity {0} cannot be more than received quantity {1}
es: La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}

en: Sanctioned
es: Sancionada

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Sanctioned
es: Sancionada

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Saturday
es: Sábado

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Saturday
es: Sábado

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Saturday
es: Sábado

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Saturday
es: Sábado

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Saturday
es: Sábado

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Saturday
es: Sábado

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Saturday
es: Sábado

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Saturday
es: Sábado

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Saturday
es: Sábado

en: Save
es: Guardar

en: Save as Draft
es: Guardar como borrador

en: Saving {0}
es: Guardando {0}

en: Scan Barcode
es: Escanear Código de Barras

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Stock Reconciliation]
note: Label of a Data field in DocType 'Stock Reconciliation'
en: Scan Barcode
es: Escanear Código de Barras

[ctx: Cheque Print Template]
note: Label of a Attach field in DocType 'Cheque Print Template'
en: Scanned Cheque
es: Cheque Scaneado

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Schedule
es: Programa

en: Schedule Date
es: Fecha de programa

[ctx: Depreciation Schedule]
note: Label of a Date field in DocType 'Depreciation Schedule'
en: Schedule Date
es: Fecha de programa

[ctx: Production Plan Sub Assembly Item]
note: Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
en: Schedule Date
es: Fecha de programa

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Scheduled
es: Programado.

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Scheduled
es: Programado.

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Scheduled
es: Programado.

en: Scheduled Date
es: Fecha prevista.

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Scheduled Date
es: Fecha prevista.

[ctx: Appointment]
note: Label of a Datetime field in DocType 'Appointment'
en: Scheduled Time
es: Hora programada

[ctx: Job Card]
note: Label of a Section Break field in DocType 'Job Card'
en: Scheduled Time
es: Hora programada

en: Scheduler Inactive
es: Programador inactivo

en: Scheduler is inactive. Cannot import data.
es: El programador está inactivo. No se pueden importar datos.

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Schedules
es: Programas

[ctx: Employee Education]
note: Label of a Small Text field in DocType 'Employee Education'
en: School/University
es: Escuela / Universidad.

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Scope
es: Alcance

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Score
es: Puntuación

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scorecard Actions
es: Acciones de Calificación de Proveedores

en: Scorecards
es: Tarjetas de Puntuación

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Criteria
es: Criterios de Calificación

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scoring Setup
es: Configuración de Calificación

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Standings
es: Clasificación de las puntuaciones

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Scrap Items
es: Items de Desecho

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card' Label of a Table field in DocType 'Job Card'
en: Scrap Items
es: Items de Desecho

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost
es: Costo de Material de Desecho

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost(Company Currency)
es: Costo de Material de Desecho (Moneda de la Compañia)

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Scrap Warehouse
es: Almacén de chatarra

en: Scrapped
es: Desechado

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Scrapped
es: Desechado

en: Search
es: Buscar

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings' Label of a Table field in DocType 'Support Settings'
en: Search APIs
es: API de Búsqueda

en: Search Sub Assemblies
es: Buscar Sub-ensamblajes

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Search Term Param Name
es: Nombre del Parámetro de Búsqueda

en: Search by customer name, phone, email.
es: Busque por nombre de cliente, teléfono, correo electrónico.

en: Search by invoice id or customer name
es: Buscar por ID de factura o nombre de cliente

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: Second Email
es: Segundo Correo Electrónico

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Section Based On
es: Sección basada en

[ctx: Homepage Section]
note: Label of a Section Break field in DocType 'Homepage Section' Label of a Table field in DocType 'Homepage Section'
en: Section Cards
es: Tarjetas de sección

en: Section Code
es: Código de sección

[ctx: Homepage Section]
note: Label of a Code field in DocType 'Homepage Section'
en: Section HTML
es: HTML de sección

[ctx: Homepage Section]
note: Label of a Int field in DocType 'Homepage Section'
en: Section Order
es: Orden de sección

en: Secured Loans
es: Prestamos en garantía

en: Securities and Deposits
es: Valores y Depósitos

en: See All Articles
es: Ver todos los artículos

en: See all open tickets
es: Ver todos los tickets abiertos

en: Select
es: Seleccionar

en: Select Alternate Item
es: Seleccionar artículo alternativo

en: Select Attribute Values
es: Seleccionar valores de atributo

en: Select BOM
es: Seleccione la lista de materiales

en: Select BOM and Qty for Production
es: Seleccione la lista de materiales y Cantidad para Producción

en: Select BOM, Qty and For Warehouse
es: Seleccionar BOM, Cant. and Almacén destino

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Billing Address
es: Seleccione dirección de facturación

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Billing Address
es: Seleccione dirección de facturación

en: Select Brand...
es: Seleccione una marca ...

en: Select Company
es: Seleccionar Compañia

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Select Customers By
es: Seleccionar clientes por

en: Select Default Supplier
es: Elija un proveedor predeterminado

en: Select Difference Account
es: Seleccionar cuenta de diferencia

[ctx: Rename Tool]
note: Label of a Select field in DocType 'Rename Tool'
en: Select DocType
es: Seleccione un 'DocType'

en: Select Employees
es: Seleccione los empleados

en: Select Items
es: Seleccionar articulos

en: Select Items based on Delivery Date
es: Seleccionar Elementos según la Fecha de Entrega

en: Select Items to Manufacture
es: Seleccionar artículos para Fabricación

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Select Items to Manufacture
es: Seleccionar artículos para Fabricación

en: Select Loyalty Program
es: Seleccionar un Programa de Lealtad

en: Select Possible Supplier
es: Seleccionar Posible Proveedor

en: Select Quantity
es: Seleccione cantidad

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Shipping Address
es: Seleccione la dirección de envío

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Shipping Address
es: Seleccione la dirección de envío

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Supplier Address
es: Seleccionar dirección del proveedor

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Supplier Address
es: Seleccionar dirección del proveedor

en: Select Target Warehouse
es: Seleccionar Almacén Objetivo

en: Select Warehouse...
es: Seleccione Almacén ...

en: Select a Company
es: Seleccione una empresa

en: Select a Default Priority.
es: Seleccione una prioridad predeterminada.

en: Select a Supplier
es: Seleccione un proveedor

en: Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.
es: Seleccione un proveedor de los proveedores predeterminados de los artículos a continuación. En la selección, se realizará una orden de compra contra los artículos que pertenecen al proveedor seleccionado únicamente.

en: Select a company
es: Selecciona una empresa

en: Select an account to print in account currency
es: Seleccione una cuenta para imprimir en la moneda de la cuenta

en: Select change amount account
es: Seleccione la cuenta de cambio

en: Select company first
es: Seleccione primero la Compañia

[ctx: Sales Person]
note: Description of the 'Parent Sales Person' (Link) field in DocType 'Sales Person'
en: Select company name first.
es: Seleccione primero el nombre de la empresa.

en: Select finance book for the item {0} at row {1}
es: Seleccione el libro de finanzas para el artículo {0} en la fila {1}

en: Select item group
es: Seleccionar grupo de artículos

en: Select template item
es: Seleccionar elemento de plantilla

[ctx: Bank Clearance]
note: Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
en: Select the Bank Account to reconcile.
es: Seleccione la cuenta bancaria para conciliar.

en: Select the customer or supplier.
es: Seleccione el cliente o proveedor.

en: Select variant item code for the template item {0}
es: Seleccione el código de artículo de variante para el artículo de plantilla {0}

[ctx: Customer]
note: Description of the 'Primary Address and Contact' (Section Break) field in DocType 'Customer'
en: Select, to make the customer searchable with these fields
es: Seleccione, para que el usuario pueda buscar con estos campos

en: Selected POS Opening Entry should be open.
es: La entrada de apertura de POS seleccionada debe estar abierta.

en: Selected Price List should have buying and selling fields checked.
es: La Lista de Precios seleccionada debe tener los campos de compra y venta marcados.

en: Sell
es: Vender

note: Name of a Workspace Label of a Card Break in the Selling Workspace
en: Selling
es: Ventas

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Selling
es: Ventas

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Selling
es: Ventas

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Selling
es: Ventas

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Selling
es: Ventas

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Selling
es: Ventas

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Selling
es: Ventas

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Selling
es: Ventas

[ctx: Subscription]
note: Group in Subscription's connections
en: Selling
es: Ventas

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Selling
es: Ventas

en: Selling Amount
es: Cantidad de venta

en: Selling Price List
es: Lista de precios de venta

en: Selling Rate
es: Precio de venta

note: Name of a DocType Title of an Onboarding Step
en: Selling Settings
es: Configuración de ventas

[ctx: Selling Settings]
note: Label of a Link in the Selling Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Selling Settings
es: Configuración de ventas

en: Selling must be checked, if Applicable For is selected as {0}
es: 'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}

en: Send
es: Enviar

[ctx: Campaign Email Schedule]
note: Label of a Int field in DocType 'Campaign Email Schedule'
en: Send After (days)
es: Enviar después (días)

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Send Email
es: Enviar correo electronico

en: Send Emails to Suppliers
es: Enviar correos electrónicos a proveedores

en: Send Now
es: Enviar ahora

en: Send SMS
es: Enviar mensaje SMS

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Send SMS
es: Enviar mensaje SMS

[ctx: SMS Center]
note: Label of a Select field in DocType 'SMS Center'
en: Send To
es: Enviar a

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Send To Primary Contact
es: Enviar a contacto principal

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Send to Subcontractor
es: Enviar al subcontratista

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Send to Subcontractor
es: Enviar al subcontratista

[ctx: Delivery Settings]
note: Label of a Check field in DocType 'Delivery Settings'
en: Send with Attachment
es: Enviar con Archivo Adjunto

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Sender
es: Remitente

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sender
es: Remitente

en: Sending
es: Enviando

[ctx: Project Update]
note: Label of a Check field in DocType 'Project Update'
en: Sent
es: Enviado

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Sequence ID
es: ID de secuencia

[ctx: Work Order Operation]
note: Label of a Int field in DocType 'Work Order Operation'
en: Sequence ID
es: ID de secuencia

en: Sequence Id
es: ID de secuencia

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Sequence Id
es: ID de secuencia

note: Name of a DocType
en: Serial No
es: Número de serie

[ctx: Asset Capitalization Stock Item]
note: Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
en: Serial No
es: Número de serie

[ctx: Asset Repair Consumed Item]
note: Label of a Small Text field in DocType 'Asset Repair Consumed Item'
en: Serial No
es: Número de serie

[ctx: Delivery Note Item]
note: Label of a Text field in DocType 'Delivery Note Item'
en: Serial No
es: Número de serie

[ctx: Installation Note Item]
note: Label of a Small Text field in DocType 'Installation Note Item'
en: Serial No
es: Número de serie

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Serial No
es: Número de serie

[ctx: Maintenance Schedule Detail]
note: Label of a Small Text field in DocType 'Maintenance Schedule Detail'
en: Serial No
es: Número de serie

[ctx: Maintenance Schedule Item]
note: Label of a Small Text field in DocType 'Maintenance Schedule Item'
en: Serial No
es: Número de serie

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Serial No
es: Número de serie

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Serial No
es: Número de serie

[ctx: Packed Item]
note: Label of a Text field in DocType 'Packed Item'
en: Serial No
es: Número de serie

[ctx: Pick List Item]
note: Label of a Small Text field in DocType 'Pick List Item'
en: Serial No
es: Número de serie

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Serial No
es: Número de serie

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Serial No
es: Número de serie

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text field in DocType 'Purchase Receipt Item Supplied'
en: Serial No
es: Número de serie

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Serial No
es: Número de serie

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No' Label of a Link in the Stock Workspace Label of a Link in the Support Workspace
en: Serial No
es: Número de serie

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Serial No
es: Número de serie

[ctx: Stock Entry Detail]
note: Label of a Small Text field in DocType 'Stock Entry Detail'
en: Serial No
es: Número de serie

[ctx: Stock Ledger Entry]
note: Label of a Long Text field in DocType 'Stock Ledger Entry'
en: Serial No
es: Número de serie

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Serial No
es: Número de serie

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Serial No
es: Número de serie

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
en: Serial No
es: Número de serie

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Serial No
es: Número de serie

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Serial No / Batch
es: No. de serie / lote

en: Serial No Count
es: Serie sin recuento

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Service Contract Expiry
es: Número de serie de expiracion del contrato de servicios

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Status
es: Estado del número serie

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Warranty Expiry
es: Garantía de caducidad del numero de serie

note: Label of a Card Break in the Stock Workspace
en: Serial No and Batch
es: Número de serie y de lote

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Serial No and Batch
es: Número de serie y de lote

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Serial No and Batch
es: Número de serie y de lote

en: Serial No is mandatory for Item {0}
es: No. de serie es obligatoria para el producto {0}

en: Serial No {0} does not belong to Delivery Note {1}
es: El número de serie {0} no pertenece a la Nota de entrega {1}

en: Serial No {0} does not belong to Item {1}
es: Número de serie {0} no pertenece al producto {1}

en: Serial No {0} does not exist
es: El número de serie {0} no existe

en: Serial No {0} is under maintenance contract upto {1}
es: Número de serie {0} tiene un contrato de mantenimiento hasta {1}

en: Serial No {0} is under warranty upto {1}
es: Número de serie {0} está en garantía hasta {1}

en: Serial No {0} not found
es: Número de serie {0} no encontrado

en: Serial No: {0} has already been transacted into another POS Invoice.
es: Número de serie: {0} ya se ha transferido a otra factura de punto de venta.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Serial Nos and Batches
es: Números de serie y lotes

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Serial Number Series
es: Secuencia del número de serie

en: Serial number {0} entered more than once
es: Número de serie {0} ha sido ingresado mas de una vez

en: Series
es: Secuencia

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Series
es: Secuencia

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Series
es: Secuencia

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Series
es: Secuencia

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Series
es: Secuencia

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Series
es: Secuencia

[ctx: Budget]
note: Label of a Data field in DocType 'Budget'
en: Series
es: Secuencia

[ctx: Cashier Closing]
note: Label of a Select field in DocType 'Cashier Closing'
en: Series
es: Secuencia

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Series
es: Secuencia

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Series
es: Secuencia

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Series
es: Secuencia

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Series
es: Secuencia

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Series
es: Secuencia

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Series
es: Secuencia

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Series
es: Secuencia

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Series
es: Secuencia

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Series
es: Secuencia

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Series
es: Secuencia

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Series
es: Secuencia

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Series
es: Secuencia

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Series
es: Secuencia

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Series
es: Secuencia

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Series
es: Secuencia

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Series
es: Secuencia

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Series
es: Secuencia

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Series
es: Secuencia

[ctx: Packing Slip]
note: Label of a Select field in DocType 'Packing Slip'
en: Series
es: Secuencia

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Series
es: Secuencia

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Series
es: Secuencia

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Series
es: Secuencia

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Series
es: Secuencia

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Series
es: Secuencia

[ctx: Project Update]
note: Label of a Data field in DocType 'Project Update'
en: Series
es: Secuencia

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Series
es: Secuencia

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Series
es: Secuencia

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Series
es: Secuencia

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Series
es: Secuencia

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Series
es: Secuencia

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Series
es: Secuencia

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Series
es: Secuencia

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Series
es: Secuencia

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Series
es: Secuencia

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Series
es: Secuencia

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Series
es: Secuencia

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Series
es: Secuencia

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Series
es: Secuencia

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Series
es: Secuencia

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Series
es: Secuencia

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Series
es: Secuencia

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Series
es: Secuencia

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Series for Asset Depreciation Entry (Journal Entry)
es: Series para la Entrada de Depreciación de Activos (Entrada de Diario)

en: Series is mandatory
es: La secuencia es obligatoria

en: Service
es: Servicios

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Service Address
es: Dirección de servicio

note: Name of a DocType
en: Service Day
es: Día de servicio

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service End Date
es: Fecha de Finalización del Servicio

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service End Date
es: Fecha de Finalización del Servicio

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service End Date
es: Fecha de Finalización del Servicio

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service End Date
es: Fecha de Finalización del Servicio

note: Name of a DocType Label of a Card Break in the Support Workspace
en: Service Level Agreement
es: Acuerdo de nivel de servicio

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Service Level Agreement
es: Acuerdo de nivel de servicio

[ctx: Service Level Agreement]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Service Level Agreement
es: Acuerdo de nivel de servicio

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Service Level Agreement Creation
es: Creación de acuerdo de nivel de servicio

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Service Level Agreement Details
es: Detalles del acuerdo de nivel de servicio

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Service Level Agreement Status
es: Estado del acuerdo de nivel de servicio

en: Service Level Agreement has been changed to {0}.
es: El acuerdo de nivel de servicio se ha cambiado a {0}.

en: Service Level Agreement was reset.
es: Se restableció el acuerdo de nivel de servicio.

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Service Level Agreements
es: Acuerdos de Nivel de Servicio

note: Name of a DocType
en: Service Level Priority
es: Prioridad de nivel de servicio

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Service Received But Not Billed
es: Servicio recibido pero no facturado

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Start Date
es: Fecha de Inicio del Servicio

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service Start Date
es: Fecha de Inicio del Servicio

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Start Date
es: Fecha de Inicio del Servicio

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Start Date
es: Fecha de Inicio del Servicio

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Stop Date
es: Fecha de Finalización del Servicio

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Stop Date
es: Fecha de Finalización del Servicio

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Stop Date
es: Fecha de Finalización del Servicio

en: Service Stop Date cannot be after Service End Date
es: La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio

en: Service Stop Date cannot be before Service Start Date
es: La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio

en: Services
es: Servicios

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Services
es: Servicios

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Set Accepted Warehouse
es: Asignar Almacén Aceptado

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Set Advances and Allocate (FIFO)
es: Establecer avances y asignar (FIFO)

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Set Basic Rate Manually
es: Establecer tarifa básica manualmente

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Set Exchange Gain / Loss
es: Ajuste de ganancia del intercambio / Pérdida

[ctx: Territory]
note: Description of the 'Territory Targets' (Section Break) field in DocType 'Territory'
en: Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
es: Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución

en: Set Meta Tags
es: Establecer metaetiquetas

en: Set New Release Date
es: Establecer nueva fecha de lanzamiento

[ctx: POS Opening Entry]
note: Label of a Check field in DocType 'POS Opening Entry'
en: Set Posting Date
es: Establecer fecha de publicación

en: Set Project and all Tasks to status {0}?
es: ¿Establecer el proyecto y todas las tareas en el estado {0}?

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Reserve Warehouse
es: Establecer almacén de reserva

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Reserve Warehouse
es: Establecer almacén de reserva

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Source Warehouse
es: Asignar Almacén Fuente

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Source Warehouse
es: Asignar Almacén Fuente

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Set Source Warehouse
es: Asignar Almacén Fuente

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Target Warehouse
es: Asignar Almacén Destino

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Target Warehouse
es: Asignar Almacén Destino

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Target Warehouse
es: Asignar Almacén Destino

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Set Target Warehouse
es: Asignar Almacén Destino

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Target Warehouse
es: Asignar Almacén Destino

en: Set as Closed
es: Establecer como cerrado/a

en: Set as Completed
es: Establecer como completado

en: Set as Lost
es: Establecer como perdido

en: Set as Open
es: Establecer como abierto/a

en: Set default inventory account for perpetual inventory
es: Seleccionar la cuenta de inventario por defecto para el inventario perpetuo

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Set rate of sub-assembly item based on BOM
es: Fijar tipo de posición de submontaje basado en la lista de materiales

[ctx: Sales Person]
note: Description of the 'Sales Person Targets' (Section Break) field in DocType 'Sales Person'
en: Set targets Item Group-wise for this Sales Person.
es: Establecer objetivos en los grupos de productos para este vendedor

en: Set this if the customer is a Public Administration company.
es: Establezca esto si el cliente es una empresa de Administración Pública.

en: Set {0} in asset category {1} or company {2}
es: Establezca {0} en la categoría de activos {1} o en la empresa {2}

en: Set {0} in company {1}
es: Establecer {0} en la empresa {1}

[ctx: Stock Entry]
note: Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Source Warehouse' in each row of the items table.
es: Establece &#39;Almacén de origen&#39; en cada fila de la tabla de artículos.

[ctx: Stock Entry]
note: Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Target Warehouse' in each row of the items table.
es: Establece &#39;Almacén de destino&#39; en cada fila de la tabla de artículos.

[ctx: Subcontracting Order]
note: Description of the 'Set Target Warehouse' (Link) field in DocType 'Subcontracting Order'
en: Sets 'Warehouse' in each row of the Items table.
es: Establece &#39;Almacén&#39; en cada fila de la tabla Artículos.

[ctx: Account]
note: Description of the 'Account Type' (Select) field in DocType 'Account'
en: Setting Account Type helps in selecting this Account in transactions.
es: Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones

en: Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}
es: Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}.

en: Setting defaults
es: Establecer Valores Predeterminados

note: Title of an Onboarding Step
en: Setting up Taxes
es: Configuración de Impuestos

en: Setting up company
es: Creando compañía

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Buying Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Selling Workspace Name of a Wor
en: Settings
es: Configuración

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Settings
es: Configuración

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Settings
es: Configuración

en: Settled
es: Colocado

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Settled
es: Colocado

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Settled
es: Colocado

note: Name of a DocType Name of a report Label of a Link in the Accounting Workspace
en: Share Balance
es: Balance de Acciones

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder' Label of a Table field in DocType 'Shareholder'
en: Share Balance
es: Balance de Acciones

note: Label of a Card Break in the Accounting Workspace
en: Share Management
es: Administración de Acciones

note: Name of a DocType
en: Share Transfer
es: Transferir Acciones

[ctx: Share Transfer]
note: Label of a Link in the Accounting Workspace
en: Share Transfer
es: Transferir Acciones

note: Name of a DocType
en: Share Type
es: Tipo de acción

[ctx: Share Balance]
note: Label of a Link field in DocType 'Share Balance'
en: Share Type
es: Tipo de acción

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Share Type
es: Tipo de acción

note: Name of a DocType
en: Shareholder
es: Accionista

[ctx: Shareholder]
note: Label of a Link in the Accounting Workspace
en: Shareholder
es: Accionista

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Shelf Life In Days
es: Vida útil en Días

en: Shipments
es: Envíos

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Shipping Account
es: Cuenta de Envíos

en: Shipping Address
es: Dirección de Envío.

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Shipping Address
es: Dirección de Envío.

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Shipping Address
es: Dirección de Envío.

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Shipping Address
es: Dirección de Envío.

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Shipping Address
es: Dirección de Envío.

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Shipping Address
es: Dirección de Envío.

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Shipping Address
es: Dirección de Envío.

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Shipping Address
es: Dirección de Envío.

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Shipping Address
es: Dirección de Envío.

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Shipping Address
es: Dirección de Envío.

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Shipping Address
es: Dirección de Envío.

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Shipping Address
es: Dirección de Envío.

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Address Name
es: Nombre de dirección de envío

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Address Name
es: Nombre de dirección de envío

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Address Name
es: Nombre de dirección de envío

en: Shipping Address does not have country, which is required for this Shipping Rule
es: Dirección de Envío no tiene país, que se requiere para esta Regla de Envío

[ctx: Shipping Rule]
note: Label of a Currency field in DocType 'Shipping Rule'
en: Shipping Amount
es: Monto de envío

[ctx: Shipping Rule Condition]
note: Label of a Currency field in DocType 'Shipping Rule Condition'
en: Shipping Amount
es: Monto de envío

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping City
es: Ciudad de envió

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Shipping Country
es: País de envío

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping County
es: País de envío

note: Name of a DocType
en: Shipping Rule
es: Regla de envío

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Shipping Rule
es: Regla de envío

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Rule
es: Regla de envío

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Shipping Rule
es: Regla de envío

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Shipping Rule
es: Regla de envío

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Shipping Rule
es: Regla de envío

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Shipping Rule
es: Regla de envío

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Rule
es: Regla de envío

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Rule
es: Regla de envío

[ctx: Shipping Rule]
note: Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Shipping Rule
es: Regla de envío

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Shipping Rule
es: Regla de envío

note: Name of a DocType
en: Shipping Rule Condition
es: Regla de envío

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule' Label of a Table field in DocType 'Shipping Rule'
en: Shipping Rule Conditions
es: Condiciones de regla envío

note: Name of a DocType
en: Shipping Rule Country
es: Regla de envio del país

[ctx: Shipping Rule]
note: Label of a Data field in DocType 'Shipping Rule'
en: Shipping Rule Label
es: Etiqueta de regla de envío

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Shipping Rule Type
es: Tipo de Regla de Envío

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping State
es: Estado de envío

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping Zipcode
es: Código Postal de Envío

en: Shipping rule not applicable for country {0} in Shipping Address
es: La regla de envío no se aplica al país {0} en la dirección de envío.

en: Shipping rule only applicable for Buying
es: Regla de Envío solo aplicable para la Compra

en: Shipping rule only applicable for Selling
es: Regla de Envío solo aplicable para Ventas

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Shopping Cart
es: Carrito de compras

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Shopping Cart
es: Carrito de compras

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Shopping Cart
es: Carrito de compras

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Shopping Cart
es: Carrito de compras

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Short Name
es: Nombre corto

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Short Term Loan Account
es: Cuenta de préstamo a corto plazo

[ctx: Employee]
note: Description of the 'Bio / Cover Letter' (Text Editor) field in DocType 'Employee'
en: Short biography for website and other publications.
es: Breve biografía para la página web y otras publicaciones.

en: Shortage Qty
es: Cantidad faltante

en: Show Cancelled Entries
es: Mostrar entradas canceladas

en: Show Completed
es: Mostrar completado

en: Show Cumulative Amount
es: Mostrar la cantidad acumulada

en: Show Future Payments
es: Mostrar pagos futuros

[ctx: Sales Partner]
note: Label of a Check field in DocType 'Sales Partner'
en: Show In Website
es: Mostrar en el sitio web

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Inclusive Tax in Print
es: Mostrar impuestos incluidos en la impresión

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Items
es: Mostrar elementos

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Show Latest Forum Posts
es: Mostrar las últimas publicaciones del Foro

en: Show Linked Delivery Notes
es: Mostrar notas de entrega vinculadas

en: Show Open
es: Mostrar abiertos

en: Show Opening Entries
es: Mostrar entradas de apertura

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Operations
es: Mostrar Operaciones

en: Show Payment Details
es: Mostrar detalles de pago

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Payment Schedule in Print
es: Mostrar horario de pago en Imprimir

en: Show Return Entries
es: Mostrar Entradas de Devolución

en: Show Sales Person
es: Mostrar vendedor

en: Show Stock Ageing Data
es: Mostrar datos de envejecimiento de stock

en: Show Variant Attributes
es: Mostrar Atributos de Variantes

en: Show Variants
es: Mostrar Variantes

en: Show Warehouse-wise Stock
es: Mostrar stock en almacén

en: Show exploded view
es: Mostrar Vista Explosionada

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show in Website
es: Mostrar en sitio web

en: Show only POS
es: Mostrar solo POS

en: Show unclosed fiscal year's P&L balances
es: Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado

en: Show zero values
es: Mostrar valores en cero

en: Show {0}
es: Mostrar {0}

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Signatory Position
es: Posición Signatario

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Signed
es: Firmado

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Signed By (Company)
es: Firmado por (empresa)

[ctx: Contract]
note: Label of a Datetime field in DocType 'Contract'
en: Signed On
es: Firmado el

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: Signee
es: Firmante

[ctx: Contract]
note: Label of a Signature field in DocType 'Contract'
en: Signee (Company)
es: Firmante (empresa)

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Signee Details
es: Detalles del Firmante

[ctx: Pricing Rule]
note: Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
en: Simple Python Expression, Example: territory != 'All Territories'
es: Expresión simple de Python, ejemplo: territorio! = &#39;Todos los territorios&#39;

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Single
es: Soltero

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Single Tier Program
es: Programa de nivel único

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Single Transaction Threshold
es: Umbral de Transacción único

en: Single Variant
es: Variante Individual

en: Size
es: Tamaño

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Skip Delivery Note
es: Saltar nota de entrega

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Skip Material Transfer to WIP Warehouse
es: Saltar transferencia de material al almacén de WIP

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Skype ID
es: Identificación del skype

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Slideshow
es: Presentación

en: Small
es: Pequeño

en: Smoothing Constant
es: Constante de suavizado

en: Sold
es: Vendido

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Sold
es: Vendido

en: Sorry, this coupon code is no longer valid
es: Lo sentimos, este código de cupón ya no es válido

en: Sorry, this coupon code's validity has expired
es: Lo sentimos, la validez de este código de cupón ha expirado

en: Sorry, this coupon code's validity has not started
es: Lo sentimos, la validez de este código de cupón no ha comenzado

en: Source
es: Referencia

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Source
es: Referencia

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Source
es: Referencia

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Source
es: Referencia

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Source
es: Referencia

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source
es: Referencia

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Source
es: Referencia

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source
es: Referencia

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Source
es: Referencia

[ctx: Support Search Source]
note: Label of a Link field in DocType 'Support Search Source'
en: Source DocType
es: DocType Fuente

[ctx: Batch]
note: Label of a Dynamic Link field in DocType 'Batch'
en: Source Document Name
es: Nombre del documento de origen

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Source Document Type
es: Tipo de documento de origen

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Source Location
es: Ubicación de Origen

[ctx: Lead Source]
note: Label of a Data field in DocType 'Lead Source'
en: Source Name
es: Nombre de la Fuente

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Source Name
es: Nombre de la Fuente

[ctx: Support Search Source]
note: Label of a Select field in DocType 'Support Search Source'
en: Source Type
es: Tipo de Fuente

en: Source Warehouse
es: Almacén de origen

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Source Warehouse
es: Almacén de origen

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Source Warehouse
es: Almacén de origen

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Source Warehouse
es: Almacén de origen

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Source Warehouse
es: Almacén de origen

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Source Warehouse
es: Almacén de origen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source Warehouse
es: Almacén de origen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source Warehouse
es: Almacén de origen

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Source Warehouse
es: Almacén de origen

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Source Warehouse
es: Almacén de origen

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Source Warehouse
es: Almacén de origen

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Source Warehouse Address
es: Dirección del Almacén de Origen

en: Source and Target Location cannot be same
es: La ubicación de origen y destino no puede ser la misma

en: Source and target warehouse cannot be same for row {0}
es: Almacenes de origen y destino no pueden ser los mismos, línea {0}

en: Source and target warehouse must be different
es: Almacén de Origen y Destino deben ser diferentes

en: Source of Funds (Liabilities)
es: Origen de fondos (Pasivo)

en: Source warehouse is mandatory for row {0}
es: El almacén de origen es obligatorio para la línea {0}

[ctx: BOM Creator Item]
note: Label of a Check field in DocType 'BOM Creator Item'
en: Sourced by Supplier
es: Obtenido por proveedor

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Sourced by Supplier
es: Obtenido por proveedor

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Sourced by Supplier
es: Obtenido por proveedor

en: Split
es: División

en: Split Batch
es: Lote dividido

en: Split Issue
es: Problema de División

[ctx: Sales Stage]
note: Label of a Data field in DocType 'Sales Stage'
en: Stage Name
es: Nombre del Escenario

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: Stale Days
es: Días Pasados

en: Standard Buying
es: Compra estandar

en: Standard Selling
es: Venta estándar

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Standard Selling Rate
es: Precio de venta estándar

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Standard Template
es: Plantilla estándar

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Standing Name
es: Nombre en uso

[ctx: Supplier Scorecard Standing]
note: Label of a Data field in DocType 'Supplier Scorecard Standing'
en: Standing Name
es: Nombre en uso

en: Start
es: Iniciar

en: Start Date
es: Fecha de inicio

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: Start Date
es: Fecha de inicio

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Start Date
es: Fecha de inicio

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: Start Date
es: Fecha de inicio

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Start Date
es: Fecha de inicio

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: Start Date
es: Fecha de inicio

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: Start Date
es: Fecha de inicio

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: Start Date
es: Fecha de inicio

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: Start Date
es: Fecha de inicio

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: Start Date
es: Fecha de inicio

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: Start Date
es: Fecha de inicio

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Start Date
es: Fecha de inicio

en: Start Date cannot be before the current date
es: La fecha de inicio no puede ser anterior a la fecha actual

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: Start Time
es: Hora de inicio

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: Start Time
es: Hora de inicio

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: Start Time
es: Hora de inicio

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: Start Time
es: Hora de inicio

en: Start Year
es: Año de inicio

en: Start Year and End Year are mandatory
es: El año de inicio y el año de finalización son obligatorios

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Start and End Dates
es: Fechas de Inicio y Fin

[ctx: Purchase Invoice]
note: Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
en: Start date of current invoice's period
es: Fecha inicial del período de facturación

en: Start date should be less than end date for Item {0}
es: La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}

en: Start date should be less than end date for task {0}
es: La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0}

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Started Time
es: Hora de inicio

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting location from left edge
es: Posición inicial desde el borde izquierdo

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting position from top edge
es: Posición inicial desde el borde superior de partida

en: State
es: Estado

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: State
es: Estado

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: State
es: Estado

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: State
es: Estado

en: Status
es: Estado

[ctx: Appointment]
note: Label of a Select field in DocType 'Appointment'
en: Status
es: Estado

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Status
es: Estado

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Status
es: Estado

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Status
es: Estado

[ctx: BOM Update Batch]
note: Label of a Select field in DocType 'BOM Update Batch'
en: Status
es: Estado

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Status
es: Estado

[ctx: Bank Statement Import]
note: Label of a Select field in DocType 'Bank Statement Import'
en: Status
es: Estado

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Status
es: Estado

[ctx: Bulk Transaction Log Detail]
note: Label of a Data field in DocType 'Bulk Transaction Log Detail'
en: Status
es: Estado

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Status
es: Estado

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Status
es: Estado

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Status
es: Estado

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Select field in DocType 'Delivery Note'
en: Status
es: Estado

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Status
es: Estado

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Status
es: Estado

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Status
es: Estado

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Status
es: Estado

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Status
es: Estado

[ctx: Import Supplier Invoice]
note: Label of a Data field in DocType 'Import Supplier Invoice'
en: Status
es: Estado

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Status
es: Estado

[ctx: Invoice Discounting]
note: Label of a Select field in DocType 'Invoice Discounting'
en: Status
es: Estado

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Status
es: Estado

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Status
es: Estado

[ctx: Job Card Operation]
note: Label of a Select field in DocType 'Job Card Operation'
en: Status
es: Estado

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Status
es: Estado

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Status
es: Estado

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Status
es: Estado

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Status
es: Estado

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Status
es: Estado

[ctx: Non Conformance]
note: Label of a Select field in DocType 'Non Conformance'
en: Status
es: Estado

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Status
es: Estado

[ctx: POS Closing Entry]
note: Label of a Select field in DocType 'POS Closing Entry'
en: Status
es: Estado

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Status
es: Estado

[ctx: POS Opening Entry]
note: Label of a Select field in DocType 'POS Opening Entry'
en: Status
es: Estado

[ctx: Pause SLA On Status]
note: Label of a Select field in DocType 'Pause SLA On Status'
en: Status
es: Estado

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Status
es: Estado

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Status
es: Estado

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Status
es: Estado

[ctx: Process Payment Reconciliation]
note: Label of a Select field in DocType 'Process Payment Reconciliation' Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Status
es: Estado

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log' Label of a Select field in DocType 'Process Payment Reconciliation Log'
en: Status
es: Estado

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Status
es: Estado

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Status
es: Estado

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Status
es: Estado

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice' Label of a Section Break field in DocType 'Purchase Invoice'
en: Status
es: Estado

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Status
es: Estado

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt' Label of a Section Break field in DocType 'Purchase Receipt'
en: Status
es: Estado

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Status
es: Estado

[ctx: Quality Action Resolution]
note: Label of a Select field in DocType 'Quality Action Resolution'
en: Status
es: Estado

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Status
es: Estado

[ctx: Quality Inspection Reading]
note: Label of a Select field in DocType 'Quality Inspection Reading'
en: Status
es: Estado

[ctx: Quality Meeting]
note: Label of a Select field in DocType 'Quality Meeting'
en: Status
es: Estado

[ctx: Quality Review]
note: Label of a Select field in DocType 'Quality Review'
en: Status
es: Estado

[ctx: Quality Review Objective]
note: Label of a Select field in DocType 'Quality Review Objective'
en: Status
es: Estado

[ctx: QuickBooks Migrator]
note: Label of a Select field in DocType 'QuickBooks Migrator'
en: Status
es: Estado

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Status
es: Estado

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Status
es: Estado

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Status
es: Estado

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Status
es: Estado

[ctx: SLA Fulfilled On Status]
note: Label of a Select field in DocType 'SLA Fulfilled On Status'
en: Status
es: Estado

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Status
es: Estado

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Select field in DocType 'Sales Order'
en: Status
es: Estado

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Status
es: Estado

[ctx: Shipment]
note: Label of a Select field in DocType 'Shipment'
en: Status
es: Estado

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Status
es: Estado

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Status
es: Estado

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Status
es: Estado

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Status
es: Estado

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Status
es: Estado

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Status
es: Estado

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Status
es: Estado

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Status
es: Estado

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Status
es: Estado

[ctx: Transaction Deletion Record]
note: Label of a Select field in DocType 'Transaction Deletion Record'
en: Status
es: Estado

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Status
es: Estado

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Status
es: Estado

[ctx: Work Order Operation]
note: Label of a Select field in DocType 'Work Order Operation'
en: Status
es: Estado

en: Status must be Cancelled or Completed
es: El estado debe ser cancelado o completado

en: Status must be one of {0}
es: El estado debe ser uno de {0}

[ctx: Supplier]
note: Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
en: Statutory info and other general information about your Supplier
es: Información legal u otra información general acerca de su proveedor

note: Label of a Card Break in the Home Workspace Name of a Workspace
en: Stock
es: Almacén

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock
es: Almacén

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Stock
es: Almacén

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Stock
es: Almacén

en: Stock Adjustment
es: Ajuste de existencias

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Adjustment
es: Ajuste de existencias

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Adjustment Account
es: Cuenta de ajuste de existencias

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Ageing
es: Antigüedad de existencias

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Analytics
es: Análisis de existencias.

en: Stock Assets
es: Inventarios

en: Stock Available
es: Stock disponible

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Balance
es: Balance de Inventarios.

[ctx: Quotation Item]
note: Label of a Button field in DocType 'Quotation Item'
en: Stock Balance
es: Balance de Inventarios.

en: Stock Balance Report
es: Informe de saldo de existencias

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Stock Details
es: Detalles de almacén

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Stock Details
es: Detalles de almacén

note: Name of a DocType
en: Stock Entry
es: Entradas de inventario

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Stock Entry
es: Entradas de inventario

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Stock Entry
es: Entradas de inventario

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Stock Entry
es: Entradas de inventario

[ctx: Stock Entry]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Entry
es: Entradas de inventario

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry (Outward GIT)
es: Entrada de stock (GIT externo)

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Stock Entry Child
es: Niño de entrada de stock

note: Name of a DocType
en: Stock Entry Detail
es: Detalles de entrada de inventario

note: Name of a DocType
en: Stock Entry Type
es: Tipo de entrada de stock

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry Type
es: Tipo de entrada de stock

en: Stock Entry has been already created against this Pick List
es: La entrada de stock ya se ha creado para esta lista de selección

en: Stock Entry {0} created
es: Entrada de stock {0} creada

en: Stock Entry {0} is not submitted
es: La entrada de stock {0} no esta validada

en: Stock Expenses
es: Gastos sobre existencias

[ctx: Stock Settings]
note: Label of a Date field in DocType 'Stock Settings'
en: Stock Frozen Upto
es: Inventario congelado hasta

en: Stock In Hand
es: Stock en mano

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Stock Items
es: Artículos en stock

[ctx: Asset Repair]
note: Label of a Table field in DocType 'Asset Repair'
en: Stock Items
es: Artículos en stock

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Ledger
es: Mayor de Inventarios

note: Name of a DocType
en: Stock Ledger Entry
es: Entradas en el mayor de inventarios

en: Stock Ledger ID
es: ID del libro mayor

en: Stock Levels
es: Niveles de Stock

en: Stock Liabilities
es: Inventarios por pagar

note: Name of a role
en: Stock Manager
es: Gerente de almacén

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Projected Qty
es: Cantidad de inventario proyectado

en: Stock Qty
es: Cantidad de existencias

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Stock Qty
es: Cantidad de existencias

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Stock Qty
es: Cantidad de existencias

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Stock Qty
es: Cantidad de existencias

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Stock Qty
es: Cantidad de existencias

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Stock Qty
es: Cantidad de existencias

note: Name of a report
en: Stock Qty vs Serial No Count
es: Cantidad de stock vs serie sin recuento

en: Stock Received But Not Billed
es: Inventario Recibido pero no Facturado

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Received But Not Billed
es: Inventario Recibido pero no Facturado

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Received But Not Billed
es: Inventario Recibido pero no Facturado

note: Name of a DocType
en: Stock Reconciliation
es: Reconciliación de inventarios

[ctx: Stock Reconciliation]
note: Label of a Link in the Home Workspace Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' Label of a Link in the Stock Workspace
en: Stock Reconciliation
es: Reconciliación de inventarios

note: Name of a DocType
en: Stock Reconciliation Item
es: Elemento de reconciliación de inventarios

en: Stock Reconciliations
es: Reconciliaciones de stock

note: Label of a Card Break in the Stock Workspace
en: Stock Reports
es: Reportes de Stock

note: Name of a DocType
en: Stock Settings
es: Configuración de inventarios

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Stock Settings
es: Configuración de inventarios

[ctx: Stock Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace Label of a Link in the Stock Workspace
en: Stock Settings
es: Configuración de inventarios

note: Label of a Link in the Stock Workspace
en: Stock Summary
es: Resumen de Existencia

note: Label of a Card Break in the Stock Workspace
en: Stock Transactions
es: Transacciones de Stock

en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Job Card Scrap Item]
note: Label of a Link field in DocType 'Job Card Scrap Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Stock UOM
es: Unidad de media utilizada en el almacen

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Stock Uom
es: Unidad de media utilizada en el almacen

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Stock Uom
es: Unidad de media utilizada en el almacen

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Stock Uom
es: Unidad de media utilizada en el almacen

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Stock Uom
es: Unidad de media utilizada en el almacen

note: Name of a role
en: Stock User
es: Usuario de almacén

en: Stock Value
es: Valor de Inventarios

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Stock Value
es: Valor de Inventarios

[ctx: Quick Stock Balance]
note: Label of a Currency field in DocType 'Quick Stock Balance'
en: Stock Value
es: Valor de Inventarios

note: Name of a report
en: Stock and Account Value Comparison
es: Comparación de acciones y valor de cuenta

en: Stock cannot be updated against Delivery Note {0}
es: Inventario no puede actualizarse contra la nota de envío {0}

en: Stock cannot be updated against Purchase Receipt {0}
es: Stock no se puede actualizar en contra recibo de compra {0}

en: Stock transactions before {0} are frozen
es: Las operaciones de inventario antes de {0} se encuentran congeladas

en: Stop
es: Detener

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Stop
es: Detener

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Stop
es: Detener

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Stop
es: Detener

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Stop
es: Detener

en: Stop Reason
es: Detener la razón

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Stop Reason
es: Detener la razón

en: Stopped
es: Detenido.

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Stopped
es: Detenido.

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Stopped
es: Detenido.

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Stopped
es: Detenido.

en: Stopped Work Order cannot be cancelled, Unstop it first to cancel
es: La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla

en: Stores
es: Sucursales

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Straight Line
es: Línea Recta

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Straight Line
es: Línea Recta

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Straight Line
es: Línea Recta

en: Sub Assemblies
es: Sub-Ensamblajes

[ctx: Quality Procedure Process]
note: Label of a Link field in DocType 'Quality Procedure Process'
en: Sub Procedure
es: Subprocedimiento

en: Sub-assembly BOM Count
es: Recuento de listas de materiales de subensamblaje

en: Sub-contracting
es: Subcontratación

en: Subcontract
es: Sub-contrato

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Subcontract
es: Sub-contrato

en: Subcontracted Item
es: Artículo Subcontratado

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Subcontracted Item
es: Artículo Subcontratado

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Item To Be Received
es: Artículo subcontratado a recibir

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Raw Materials To Be Transferred
es: Materias primas subcontratadas para ser transferidas

en: Subject
es: Asunto

[ctx: Asset Activity]
note: Label of a Small Text field in DocType 'Asset Activity'
en: Subject
es: Asunto

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Subject
es: Asunto

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Subject
es: Asunto

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: Subject
es: Asunto

[ctx: Process Statement Of Accounts]
note: Label of a Data field in DocType 'Process Statement Of Accounts'
en: Subject
es: Asunto

[ctx: Project Template Task]
note: Label of a Read Only field in DocType 'Project Template Task'
en: Subject
es: Asunto

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Subject
es: Asunto

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Subject
es: Asunto

en: Submit
es: Validar

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Submit Journal Entries
es: Enviar entradas de diario

en: Submit this Work Order for further processing.
es: Presente esta Órden de Trabajo para su posterior procesamiento.

en: Submitted
es: Validado

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Submitted
es: Validado

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Submitted
es: Validado

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Submitted
es: Validado

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Submitted
es: Validado

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Submitted
es: Validado

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Submitted
es: Validado

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Submitted
es: Validado

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Submitted
es: Validado

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Submitted
es: Validado

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Submitted
es: Validado

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Submitted
es: Validado

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Submitted
es: Validado

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Submitted
es: Validado

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Submitted
es: Validado

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Submitted
es: Validado

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Submitted
es: Validado

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Submitted
es: Validado

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Submitted
es: Validado

note: Name of a DocType
en: Subscription
es: Suscripción

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Subscription
es: Suscripción

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Link field in DocType 'Purchase Invoice'
en: Subscription
es: Suscripción

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Link field in DocType 'Sales Invoice'
en: Subscription
es: Suscripción

[ctx: Subscription]
note: Label of a Link in the Accounting Workspace
en: Subscription
es: Suscripción

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription End Date
es: Fecha de finalización de la suscripción

en: Subscription End Date is mandatory to follow calendar months
es: La fecha de finalización de la suscripción es obligatoria para seguir los meses calendario

en: Subscription End Date must be after {0} as per the subscription plan
es: La fecha de finalización de la suscripción debe ser posterior al {0} según el plan de suscripción.

note: Name of a DocType
en: Subscription Invoice
es: Factura de Suscripción

note: Label of a Card Break in the Accounting Workspace
en: Subscription Management
es: Gestión de suscripciones

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Subscription Period
es: Periodo de Suscripción

note: Name of a DocType
en: Subscription Plan
es: Plan de Suscripción

[ctx: Subscription Plan]
note: Label of a Link in the Accounting Workspace
en: Subscription Plan
es: Plan de Suscripción

note: Name of a DocType
en: Subscription Plan Detail
es: Detalle del Plan de Suscripción

[ctx: Payment Request]
note: Label of a Table field in DocType 'Payment Request'
en: Subscription Plans
es: Planes de Suscripción

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Subscription Price Based On
es: Precio de suscripción basado en

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Subscription Section
es: Sección de Suscripción

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Subscription Section
es: Sección de Suscripción

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Subscription Section
es: Sección de Suscripción

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Subscription Section
es: Sección de Suscripción

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Subscription Section
es: Sección de Suscripción

note: Name of a DocType
en: Subscription Settings
es: Configuración de Suscripción

[ctx: Subscription Settings]
note: Label of a Link in the Accounting Workspace
en: Subscription Settings
es: Configuración de Suscripción

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription Start Date
es: Fecha de inicio de la Suscripción

en: Subscriptions
es: Suscripciones

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Subtitle
es: Subtitular

en: Success
es: Éxito

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Success
es: Éxito

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Success
es: Éxito

[ctx: Appointment Booking Settings]
note: Label of a Data field in DocType 'Appointment Booking Settings'
en: Success Redirect URL
es: URL de redireccionamiento correcto

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Success Settings
es: Configuraciones exitosas

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Successful
es: Exitoso

en: Successfully Reconciled
es: Reconciliado exitosamente

en: Successfully Set Supplier
es: Proveedor establecido con éxito

en: Successfully deleted all transactions related to this company!
es: Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Suggestions
es: Sugerencias.

[ctx: Call Log]
note: Label of a Small Text field in DocType 'Call Log'
en: Summary
es: Resumen

[ctx: Transaction Deletion Record]
note: Label of a Table field in DocType 'Transaction Deletion Record'
en: Summary
es: Resumen

en: Summary for this month and pending activities
es: Resumen para este mes y actividades pendientes

en: Summary for this week and pending activities
es: Resumen para esta semana y actividades pendientes

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Sunday
es: Domingo

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Sunday
es: Domingo

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Sunday
es: Domingo

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Sunday
es: Domingo

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Sunday
es: Domingo

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Sunday
es: Domingo

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Sunday
es: Domingo

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Sunday
es: Domingo

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Supplied Items
es: Productos suministrados

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Supplied Items
es: Productos suministrados

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Supplied Items
es: Productos suministrados

en: Supplied Qty
es: Cant. Suministrada

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Supplied Qty
es: Cant. Suministrada

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Supplied Qty
es: Cant. Suministrada

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier
es: Proveedor

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Supplier
es: Proveedor

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Supplier
es: Proveedor

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Supplier
es: Proveedor

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Supplier
es: Proveedor

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Supplier
es: Proveedor

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Supplier
es: Proveedor

[ctx: Item Supplier]
note: Label of a Link field in DocType 'Item Supplier'
en: Supplier
es: Proveedor

[ctx: Landed Cost Purchase Receipt]
note: Label of a Link field in DocType 'Landed Cost Purchase Receipt'
en: Supplier
es: Proveedor

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Supplier
es: Proveedor

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Supplier
es: Proveedor

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Supplier
es: Proveedor

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Supplier
es: Proveedor

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier
es: Proveedor

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Supplier
es: Proveedor

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier
es: Proveedor

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier
es: Proveedor

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier
es: Proveedor

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier
es: Proveedor

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Supplier
es: Proveedor

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Supplier
es: Proveedor

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Supplier
es: Proveedor

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Supplier
es: Proveedor

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Supplier
es: Proveedor

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier
es: Proveedor

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier
es: Proveedor

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier
es: Proveedor

[ctx: Supplier]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Supplier
es: Proveedor

[ctx: Supplier Item]
note: Label of a Link field in DocType 'Supplier Item'
en: Supplier
es: Proveedor

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Supplier
es: Proveedor

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Supplier
es: Proveedor

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier
es: Proveedor

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier
es: Proveedor

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Supplier Address
es: Dirección de proveedor

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Supplier Address
es: Dirección de proveedor

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Address
es: Dirección de proveedor

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier Address
es: Dirección de proveedor

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Address
es: Dirección de proveedor

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Supplier Address
es: Dirección de proveedor

note: Label of a Link in the Buying Workspace
en: Supplier Addresses And Contacts
es: Libreta de direcciones de proveedores

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Delivery Note
es: Nota de Entrega del Proveedor

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Delivery Note
es: Nota de Entrega del Proveedor

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Supplier Details
es: Detalles del proveedor

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Supplier Details
es: Detalles del proveedor

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Supplier Details
es: Detalles del proveedor

note: Name of a DocType
en: Supplier Group
es: Grupo de proveedores

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Supplier Group
es: Grupo de proveedores

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier Group
es: Grupo de proveedores

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier Group
es: Grupo de proveedores

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Group
es: Grupo de proveedores

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Group
es: Grupo de proveedores

[ctx: Supplier Group]
note: Label of a Link in the Buying Workspace
en: Supplier Group
es: Grupo de proveedores

[ctx: Supplier Group Item]
note: Label of a Link field in DocType 'Supplier Group Item'
en: Supplier Group
es: Grupo de proveedores

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier Group
es: Grupo de proveedores

[ctx: Supplier Group]
note: Label of a Data field in DocType 'Supplier Group'
en: Supplier Group Name
es: Nombre del Grupo de Proveedores

en: Supplier Invoice Date
es: Fecha de factura de proveedor

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Supplier Invoice Date
es: Fecha de factura de proveedor

en: Supplier Invoice Date cannot be greater than Posting Date
es: Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación

en: Supplier Invoice No
es: Factura de proveedor No.

[ctx: Payment Entry Reference]
note: Label of a Data field in DocType 'Payment Entry Reference'
en: Supplier Invoice No
es: Factura de proveedor No.

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Invoice No
es: Factura de proveedor No.

en: Supplier Invoice No exists in Purchase Invoice {0}
es: Factura de proveedor No existe en la factura de compra {0}

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Supplier Items
es: Artículos de proveedor

[ctx: Supplier Quotation Item]
note: Label of a Int field in DocType 'Supplier Quotation Item'
en: Supplier Lead Time (days)
es: Plazo de ejecución del proveedor (días)

note: Name of a report Label of a Link in the Accounting Workspace
en: Supplier Ledger Summary
es: Resumen del libro mayor de proveedores

en: Supplier Name
es: Nombre de proveedor

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Supplier Name
es: Nombre de proveedor

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Supplier Name
es: Nombre de proveedor

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Name
es: Nombre de proveedor

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Supplier Name
es: Nombre de proveedor

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Name
es: Nombre de proveedor

[ctx: Request for Quotation Supplier]
note: Label of a Read Only field in DocType 'Request for Quotation Supplier'
en: Supplier Name
es: Nombre de proveedor

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Supplier Name
es: Nombre de proveedor

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Supplier Name
es: Nombre de proveedor

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Name
es: Nombre de proveedor

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Supplier Name
es: Nombre de proveedor

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Supplier Name
es: Nombre de proveedor

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Supplier Naming By
es: Ordenar proveedores por

en: Supplier Part No
es: Parte de Proveedor Nro

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Supplier Part No
es: Parte de Proveedor Nro

[ctx: Item Supplier]
note: Label of a Data field in DocType 'Item Supplier'
en: Supplier Part Number
es: Número de pieza del proveedor.

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Supplier Part Number
es: Número de pieza del proveedor.

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Supplier Part Number
es: Número de pieza del proveedor.

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Supplier Part Number
es: Número de pieza del proveedor.

note: Name of a DocType
en: Supplier Quotation
es: Presupuesto de Proveedor

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Supplier Quotation
es: Presupuesto de Proveedor

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Quotation
es: Presupuesto de Proveedor

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation
es: Presupuesto de Proveedor

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Supplier Quotation
es: Presupuesto de Proveedor

[ctx: Supplier Quotation]
note: Label of a Link in the Buying Workspace
en: Supplier Quotation
es: Presupuesto de Proveedor

note: Name of a report Label of a Link in the Buying Workspace
en: Supplier Quotation Comparison
es: Comparación de cotizaciones de proveedores

note: Name of a DocType
en: Supplier Quotation Item
es: Ítem de Presupuesto de Proveedor

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation Item
es: Ítem de Presupuesto de Proveedor

en: Supplier Quotation {0} Created
es: Cotización de proveedor {0} creada

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Supplier Score
es: Puntuación del Proveedor

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier Scorecard
es: Calificación del Proveedor

[ctx: Supplier Scorecard]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard
es: Calificación del Proveedor

note: Name of a DocType
en: Supplier Scorecard Criteria
es: Criterios de Calificación del Proveedor

[ctx: Supplier Scorecard Criteria]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Criteria
es: Criterios de Calificación del Proveedor

note: Name of a DocType
en: Supplier Scorecard Period
es: Período de Calificación de Proveedores

note: Name of a DocType
en: Supplier Scorecard Scoring Criteria
es: Criterios de calificación de la tarjeta de puntaje del proveedor

note: Name of a DocType
en: Supplier Scorecard Scoring Standing
es: Puntuación actual de la tarjeta de puntuación de proveedor

note: Name of a DocType
en: Supplier Scorecard Scoring Variable
es: Variable de puntuación de tarjeta de calificación del proveedor

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier Scorecard Setup
es: Configuración de la Calificación del Proveedor

note: Name of a DocType
en: Supplier Scorecard Standing
es: Tarjeta de puntuación de proveedores

[ctx: Supplier Scorecard Standing]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Standing
es: Tarjeta de puntuación de proveedores

note: Name of a DocType
en: Supplier Scorecard Variable
es: Variable de la Calificación del Proveedor

[ctx: Supplier Scorecard Variable]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Variable
es: Variable de la Calificación del Proveedor

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Supplier Type
es: Tipo de proveedor

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Warehouse
es: Almacén del proveedor

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Warehouse
es: Almacén del proveedor

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Warehouse
es: Almacén del proveedor

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Warehouse
es: Almacén del proveedor

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier Warehouse
es: Almacén del proveedor

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Supplier delivers to Customer
es: Proveedor entrega al Cliente

en: Supplier {0} not found in {1}
es: Proveedor {0} no encontrado en {1}

en: Supplier(s)
es: Proveedor(es)

note: Label of a Link in the Buying Workspace Name of a report
en: Supplier-Wise Sales Analytics
es: Análisis de ventas (Proveedores)

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Suppliers
es: Proveedores

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Supply Raw Materials for Purchase
es: Suministro de materia prima para la compra

note: Name of a Workspace
en: Support
es: Soporte

note: Name of a report
en: Support Hour Distribution
es: Soporte de distribución de horas

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Support Portal
es: Portal de Soporte

note: Name of a DocType
en: Support Search Source
es: Soporte Search Source

note: Name of a DocType
en: Support Settings
es: Configuración de respaldo

[ctx: Support Settings]
note: Label of a Link in the Settings Workspace Label of a Link in the Support Workspace
en: Support Settings
es: Configuración de respaldo

note: Name of a role
en: Support Team
es: Equipo de soporte

en: Support Tickets
es: Tickets de Soporte

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Suspended
es: Suspendido

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Suspended
es: Suspendido

en: Switch Between Payment Modes
es: Cambiar entre modos de pago

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Synchronize all accounts every hour
es: Sincronice todas las cuentas cada hora

note: Name of a role
en: System Manager
es: Administrador del sistema

[ctx: Employee]
note: Description of the 'User ID' (Link) field in DocType 'Employee'
en: System User (login) ID. If set, it will become default for all HR forms.
es: Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)

[ctx: Payment Reconciliation]
note: Description of the 'Invoice Limit' (Int) field in DocType 'Payment Reconciliation' Description of the 'Payment Limit' (Int) field in DocType 'Payment
en: System will fetch all the entries if limit value is zero.
es: El sistema buscará todas las entradas si el valor límite es cero.

[ctx: Pricing Rule]
note: Description of the 'Threshold for Suggestion (In Percentage)' (Percent) field in DocType 'Pricing Rule'
en: System will notify to increase or decrease quantity or amount
es: El sistema notificará para aumentar o disminuir la cantidad o cantidad

note: Name of a report
en: TDS Computation Summary
es: Resumen de Computación TDS

en: Tag
es: Etiqueta

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Tag Line
es: tag Line

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Creditors Account
es: Cuenta de acreedores de Tally

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Debtors Account
es: Cuenta de deudores de Tally

en: Tally Migration Error
es: Error de migración de Tally

[ctx: Quality Goal Objective]
note: Label of a Data field in DocType 'Quality Goal Objective'
en: Target
es: Objetivo

[ctx: Quality Review Objective]
note: Label of a Data field in DocType 'Quality Review Objective'
en: Target
es: Objetivo

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target  Amount
es: Importe previsto

en: Target ({})
es: Objetivo ({})

note: Name of a DocType
en: Target Detail
es: Detalle de objetivo

en: Target Details
es: Detalles del objetivo

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Target Distribution
es: Distribución del objetivo

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Target Location
es: Ubicación del Objetivo

en: Target Location is required while receiving Asset {0} from an employee
es: La ubicación de destino es necesaria mientras se recibe el activo {0} de un empleado

en: Target Location is required while transferring Asset {0}
es: La ubicación de destino es necesaria al transferir el activo {0}

en: Target Location or To Employee is required while receiving Asset {0}
es: Se requiere la ubicación de destino o al empleado mientras recibe el activo {0}

en: Target On
es: Objetivo en

[ctx: Asset Capitalization]
note: Label of a Float field in DocType 'Asset Capitalization'
en: Target Qty
es: Cantidad estimada

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target Qty
es: Cantidad estimada

en: Target Warehouse
es: Inventario estimado

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Target Warehouse
es: Inventario estimado

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Target Warehouse
es: Inventario estimado

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Target Warehouse
es: Inventario estimado

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Target Warehouse
es: Inventario estimado

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Target Warehouse
es: Inventario estimado

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Target Warehouse
es: Inventario estimado

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Target Warehouse
es: Inventario estimado

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Target Warehouse
es: Inventario estimado

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Target Warehouse Address
es: Dirección del Almacén de Destino

en: Target warehouse is mandatory for row {0}
es: El almacén de destino es obligatorio para la línea {0}

[ctx: Sales Partner]
note: Label of a Table field in DocType 'Sales Partner'
en: Targets
es: Objetivos

[ctx: Sales Person]
note: Label of a Table field in DocType 'Sales Person'
en: Targets
es: Objetivos

[ctx: Territory]
note: Label of a Table field in DocType 'Territory'
en: Targets
es: Objetivos

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Tariff Number
es: Número de tarifa

note: Name of a DocType
en: Task
es: Tarea

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Task
es: Tarea

[ctx: Dependent Task]
note: Label of a Link field in DocType 'Dependent Task'
en: Task
es: Tarea

[ctx: Project Template Task]
note: Label of a Link field in DocType 'Project Template Task'
en: Task
es: Tarea

[ctx: Task]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Task
es: Tarea

[ctx: Task Depends On]
note: Label of a Link field in DocType 'Task Depends On'
en: Task
es: Tarea

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Task
es: Tarea

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Completion
es: Completitud de Tarea

note: Name of a DocType
en: Task Depends On
es: Tarea depende de

[ctx: Task]
note: Label of a Text Editor field in DocType 'Task'
en: Task Description
es: Descripción de la tarea

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Task Name
es: Nombre de tarea

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Progress
es: Progreso de Tarea

note: Name of a DocType
en: Task Type
es: Tipo de tarea

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Weight
es: Peso de la Tarea

en: Tasks
es: Tareas

[ctx: Asset Maintenance]
note: Label of a Section Break field in DocType 'Asset Maintenance'
en: Tasks
es: Tareas

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log'
en: Tasks
es: Tareas

[ctx: Project Template]
note: Label of a Table field in DocType 'Project Template'
en: Tasks
es: Tareas

en: Tasks Completed
es: Tareas completadas

en: Tasks Overdue
es: Tareas vencidas

en: Tax
es: Impuesto

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Tax
es: Impuesto

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Tax
es: Impuesto

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Tax
es: Impuesto

[ctx: Item Tax Template Detail]
note: Label of a Link field in DocType 'Item Tax Template Detail'
en: Tax
es: Impuesto

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Tax
es: Impuesto

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Tax Account
es: Cuenta de Impuestos

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Tax Amount After Discount Amount
es: Total impuestos después del descuento

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount
es: Total impuestos después del descuento

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount (Company Currency)
es: Monto de impuestos después del descuento (Divisa por defecto)

en: Tax Assets
es: Impuestos pagados

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Tax Breakup
es: Disolución de Impuestos

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Tax Breakup
es: Disolución de Impuestos

note: Name of a DocType
en: Tax Category
es: Categoría de impuestos

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Category
es: Categoría de impuestos

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Tax Category
es: Categoría de impuestos

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Tax Category
es: Categoría de impuestos

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Tax Category
es: Categoría de impuestos

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Tax Category
es: Categoría de impuestos

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Category
es: Categoría de impuestos

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Category
es: Categoría de impuestos

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Tax Category
es: Categoría de impuestos

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Tax Category
es: Categoría de impuestos

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Tax Category
es: Categoría de impuestos

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Tax Category
es: Categoría de impuestos

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Tax Category
es: Categoría de impuestos

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Tax Category
es: Categoría de impuestos

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Category
es: Categoría de impuestos

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Tax Category
es: Categoría de impuestos

[ctx: Tax Category]
note: Label of a Link in the Accounting Workspace
en: Tax Category
es: Categoría de impuestos

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Tax Category
es: Categoría de impuestos

en: Tax Category has been changed to "Total" because all the Items are non-stock items
es: Categoría de Impuesto fue cambiada a "Total" debido a que todos los Productos son items de no stock

en: Tax ID
es: ID de impuesto

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Tax ID
es: ID de impuesto

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Tax ID
es: ID de impuesto

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Tax ID
es: ID de impuesto

en: Tax Id
es: Identificación del impuesto

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Tax Id
es: Identificación del impuesto

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Tax Id
es: Identificación del impuesto

[ctx: Purchase Invoice]
note: Label of a Read Only field in DocType 'Purchase Invoice'
en: Tax Id
es: Identificación del impuesto

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Tax Id
es: Identificación del impuesto

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Tax Id
es: Identificación del impuesto

en: Tax Id:
es: Identificación del impuesto:

en: Tax Rate
es: Procentaje del impuesto

[ctx: Item Tax Template Detail]
note: Label of a Float field in DocType 'Item Tax Template Detail'
en: Tax Rate
es: Procentaje del impuesto

[ctx: Item Tax Template]
note: Label of a Table field in DocType 'Item Tax Template'
en: Tax Rates
es: Las tasas de impuestos

note: Name of a DocType
en: Tax Rule
es: Regla fiscal

[ctx: Tax Rule]
note: Label of a Link in the Accounting Workspace
en: Tax Rule
es: Regla fiscal

en: Tax Rule Conflicts with {0}
es: Conflicto de impuestos con {0}

en: Tax Template is mandatory.
es: Plantilla de impuestos es obligatorio.

en: Tax Total
es: Total de impuestos

[ctx: Tax Rule]
note: Label of a Select field in DocType 'Tax Rule'
en: Tax Type
es: Tipo de impuestos

note: Name of a DocType
en: Tax Withholding Account
es: Cuenta de Retención de Impuestos

note: Name of a DocType
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

[ctx: Tax Withholding Category]
note: Label of a Link in the Accounting Workspace
en: Tax Withholding Category
es: Categoría de Retención de Impuestos

note: Name of a DocType
en: Tax Withholding Rate
es: Tasa de Retención de Impuestos

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Tax Withholding Rate
es: Tasa de Retención de Impuestos

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Tax Withholding Rates
es: Tasas de Retención de Impuestos

en: Taxable Amount
es: Base imponible

[ctx: Tax Withheld Vouchers]
note: Label of a Currency field in DocType 'Tax Withheld Vouchers'
en: Taxable Amount
es: Base imponible

note: Label of a Card Break in the Accounting Workspace
en: Taxes
es: Impuestos

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Taxes
es: Impuestos

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Taxes
es: Impuestos

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Taxes
es: Impuestos

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Taxes
es: Impuestos

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Taxes
es: Impuestos

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Taxes and Charges
es: Impuestos y cargos

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added
es: Impuestos y cargos adicionales

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added
es: Impuestos y cargos adicionales

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added
es: Impuestos y cargos adicionales

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added
es: Impuestos y cargos adicionales

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added (Company Currency)
es: Impuestos y cargos adicionales (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added (Company Currency)
es: Impuestos y cargos adicionales (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added (Company Currency)
es: Impuestos y cargos adicionales (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added (Company Currency)
es: Impuestos y cargos adicionales (Divisa por defecto)

[ctx: Delivery Note]
note: Label of a Long Text field in DocType 'Delivery Note'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: POS Invoice]
note: Label of a Long Text field in DocType 'POS Invoice'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Purchase Invoice]
note: Label of a Long Text field in DocType 'Purchase Invoice'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Purchase Order]
note: Label of a Long Text field in DocType 'Purchase Order'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Purchase Receipt]
note: Label of a Long Text field in DocType 'Purchase Receipt'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Quotation]
note: Label of a Long Text field in DocType 'Quotation'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Sales Invoice]
note: Label of a Long Text field in DocType 'Sales Invoice'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Sales Order]
note: Label of a Long Text field in DocType 'Sales Order'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Supplier Quotation]
note: Label of a Long Text field in DocType 'Supplier Quotation'
en: Taxes and Charges Calculation
es: Cálculo de impuestos y cargos

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted
es: Impuestos y cargos deducidos

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted
es: Impuestos y cargos deducidos

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted
es: Impuestos y cargos deducidos

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted
es: Impuestos y cargos deducidos

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted (Company Currency)
es: Impuestos y gastos deducibles (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted (Company Currency)
es: Impuestos y gastos deducibles (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted (Company Currency)
es: Impuestos y gastos deducibles (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted (Company Currency)
es: Impuestos y gastos deducibles (Divisa por defecto)

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Team Member
es: Miembro del Equipo

en: Telephone Expenses
es: Cuenta telefonica

en: Template
es: Plantilla

[ctx: Quality Feedback]
note: Label of a Link field in DocType 'Quality Feedback'
en: Template
es: Plantilla

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Template
es: Plantilla

en: Template Item
es: Elemento de plantilla

[ctx: Payment Terms Template]
note: Label of a Data field in DocType 'Payment Terms Template'
en: Template Name
es: Nombre de Plantilla

[ctx: Quality Feedback Template]
note: Label of a Data field in DocType 'Quality Feedback Template'
en: Template Name
es: Nombre de Plantilla

[ctx: Journal Entry Template]
note: Label of a Data field in DocType 'Journal Entry Template'
en: Template Title
es: Título de la plantilla

en: Temporarily on Hold
es: Temporalmente en espera

en: Temporary
es: Temporal

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Temporary
es: Temporal

en: Temporary Accounts
es: Cuentas temporales

en: Temporary Opening
es: Apertura temporal

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Temporary Opening Account
es: Cuenta de Apertura Temporal

[ctx: Quotation]
note: Label of a Text Editor field in DocType 'Quotation'
en: Term Details
es: Detalles de términos y condiciones

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Terms
es: Términos.

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Tab Break field in DocType 'Delivery Note'
en: Terms
es: Términos.

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request' Label of a Tab Break field in DocType 'Material Request'
en: Terms
es: Términos.

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Terms
es: Términos.

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Terms
es: Términos.

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Tab Break field in DocType 'Purchase Order'
en: Terms
es: Términos.

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Tab Break field in DocType 'Purchase Receipt'
en: Terms
es: Términos.

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Tab Break field in DocType 'Quotation'
en: Terms
es: Términos.

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Terms
es: Términos.

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Terms
es: Términos.

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Terms
es: Términos.

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Terms
es: Términos.

note: Name of a DocType
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Blanket Order]
note: Label of a Section Break field in DocType 'Blanket Order'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Blanket Order Item]
note: Label of a Text field in DocType 'Blanket Order Item'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Text Editor field in DocType 'Purchase Invoice'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Purchase Order]
note: Label of a Text Editor field in DocType 'Purchase Order'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Purchase Receipt]
note: Label of a Text Editor field in DocType 'Purchase Receipt'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation' Label of a Text Editor field in DocType 'Request for Quotation'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Supplier Quotation]
note: Label of a Text Editor field in DocType 'Supplier Quotation'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Terms and Conditions]
note: Label of a Text Editor field in DocType 'Terms and Conditions'
en: Terms and Conditions
es: Términos y Condiciones

[ctx: Material Request]
note: Label of a Text Editor field in DocType 'Material Request'
en: Terms and Conditions Content
es: Contenido de los términos y condiciones

[ctx: Blanket Order]
note: Label of a Text Editor field in DocType 'Blanket Order'
en: Terms and Conditions Details
es: Detalle de términos y condiciones

[ctx: Delivery Note]
note: Label of a Text Editor field in DocType 'Delivery Note'
en: Terms and Conditions Details
es: Detalle de términos y condiciones

[ctx: POS Invoice]
note: Label of a Text Editor field in DocType 'POS Invoice'
en: Terms and Conditions Details
es: Detalle de términos y condiciones

[ctx: Sales Invoice]
note: Label of a Text Editor field in DocType 'Sales Invoice'
en: Terms and Conditions Details
es: Detalle de términos y condiciones

[ctx: Sales Order]
note: Label of a Text Editor field in DocType 'Sales Order'
en: Terms and Conditions Details
es: Detalle de términos y condiciones

[ctx: Terms and Conditions]
note: Label of a HTML field in DocType 'Terms and Conditions'
en: Terms and Conditions Help
es: Ayuda de Términos y Condiciones

[ctx: Terms and Conditions]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Terms and Conditions Template
es: Plantillas de términos y condiciones

note: Name of a DocType
en: Territory
es: Territorio

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Territory
es: Territorio

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Territory
es: Territorio

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Territory
es: Territorio

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Territory
es: Territorio

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Territory
es: Territorio

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Territory
es: Territorio

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Territory
es: Territorio

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Territory
es: Territorio

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Territory
es: Territorio

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Territory
es: Territorio

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Territory
es: Territorio

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Territory
es: Territorio

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Territory
es: Territorio

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Territory
es: Territorio

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Territory
es: Territorio

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Territory
es: Territorio

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Territory
es: Territorio

[ctx: Territory]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Territory
es: Territorio

[ctx: Territory Item]
note: Label of a Link field in DocType 'Territory Item'
en: Territory
es: Territorio

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Territory
es: Territorio

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Territory Manager
es: Gerente de Territorio

[ctx: Territory]
note: Label of a Data field in DocType 'Territory'
en: Territory Name
es: Nombre Territorio

note: Name of a report Label of a Link in the Selling Workspace
en: Territory Target Variance Based On Item Group
es: Variación objetivo del territorio basada en el grupo de artículos

[ctx: Territory]
note: Label of a Section Break field in DocType 'Territory'
en: Territory Targets
es: Metas de territorios

note: Name of a report
en: Territory-wise Sales
es: Ventas por territorio

en: The 'From Package No.' field must neither be empty nor it's value less than 1.
es: El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1.

en: The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
es: El acceso a la solicitud de cotización del portal está deshabilitado. Para permitir el acceso, habilítelo en la configuración del portal.

[ctx: BOM Update Tool]
note: Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
en: The BOM which will be replaced
es: La lista de materiales que será sustituida

en: The Campaign '{0}' already exists for the {1} '{2}'
es: La campaña &#39;{0}&#39; ya existe para {1} &#39;{2}&#39;

en: The Loyalty Program isn't valid for the selected company
es: El Programa de Lealtad no es válido para la Empresa seleccionada

en: The Payment Term at row {0} is possibly a duplicate.
es: El Término de Pago en la fila {0} es posiblemente un duplicado.

en: The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.
es: La entrada de existencias de tipo &#39;Fabricación&#39; se conoce como toma retroactiva. Las materias primas que se consumen para fabricar productos terminados se conocen como retrolavado.<br><br> Al crear Entrada de fabricación, los artículos de materia prima se retroalimentan según la lista de materiales del artículo de producción. Si desea que los artículos de materia prima se regulen en función de la entrada de Transferencia de material realizada contra esa Orden de trabajo, puede configurarlo en este campo.

[ctx: Period Closing Voucher]
note: Description of the 'Closing Account Head' (Link) field in DocType 'Period Closing Voucher'
en: The account head under Liability or Equity, in which Profit/Loss will be booked
es: Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados.

[ctx: Tally Migration]
note: Description of the 'Accounts' (Section Break) field in DocType 'Tally Migration'
en: The accounts are set by the system automatically but do confirm these defaults
es: El sistema configura las cuentas automáticamente, pero confirme estos valores predeterminados

en: The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.
es: El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.

en: The difference between from time and To Time must be a multiple of Appointment
es: La diferencia entre tiempo y tiempo debe ser un múltiplo de cita

en: The field Asset Account cannot be blank
es: El campo Cuenta de activo no puede estar en blanco

en: The field Equity/Liability Account cannot be blank
es: El campo Equity / Liability Account no puede estar en blanco

en: The field From Shareholder cannot be blank
es: El campo Desde accionista no puede estar en blanco

en: The field To Shareholder cannot be blank
es: El campo Para el accionista no puede estar en blanco

en: The fields From Shareholder and To Shareholder cannot be blank
es: Los campos De Accionista y Para Accionista no pueden estar en blanco

en: The folio numbers are not matching
es: Los números de folio no coinciden

en: The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.
es: Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla.

en: The following employees are currently still reporting to {0}:
es: Los siguientes empleados todavía están reportando a {0}:

en: The following {0} were created: {1}
es: Se crearon los siguientes {0}: {1}

[ctx: Packing Slip]
note: Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
en: The gross weight of the package. Usually net weight + packaging material weight. (for print)
es: El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)

en: The holiday on {0} is not between From Date and To Date
es: El día de fiesta en {0} no es entre De la fecha y Hasta la fecha

[ctx: Packing Slip]
note: Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
en: The net weight of this package. (calculated automatically as sum of net weight of items)
es: El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)

[ctx: BOM Update Tool]
note: Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
en: The new BOM after replacement
es: Nueva lista de materiales después de la sustitución

en: The number of shares and the share numbers are inconsistent
es: El número de acciones y el número de acciones son inconsistentes

en: The parent account {0} does not exists in the uploaded template
es: La cuenta principal {0} no existe en la plantilla cargada

en: The payment gateway account in plan {0} is different from the payment gateway account in this payment request
es: La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago

en: The root account {0} must be a group
es: La cuenta raíz {0} debe ser un grupo.

en: The selected BOMs are not for the same item
es: Las listas de materiales seleccionados no son para el mismo artículo

en: The selected change account {} doesn't belongs to Company {}.
es: La cuenta de cambio seleccionada {} no pertenece a la empresa {}.

en: The selected item cannot have Batch
es: El producto seleccionado no puede contener lotes

en: The seller and the buyer cannot be the same
es: El vendedor y el comprador no pueden ser el mismo

en: The serial no {0} does not belong to item {1}
es: El número de serie {0} no pertenece al artículo {1}

en: The shareholder does not belong to this company
es: El accionista no pertenece a esta empresa

en: The shares already exist
es: Las acciones ya existen

en: The shares don't exist with the {0}
es: Las acciones no existen con el {0}

en: The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage
es: La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador

en: The value of {0} differs between Items {1} and {2}
es: El valor de {0} difiere entre los elementos {1} y {2}

en: The value {0} is already assigned to an existing Item {1}.
es: El valor {0} ya está asignado a un artículo existente {1}.

en: The {0} ({1}) must be equal to {2} ({3})
es: El {0} ({1}) debe ser igual a {2} ({3})

en: The {0} {1} created sucessfully
es: El {0} {1} creado con éxito

en: There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.
es: Hay mantenimiento activo o reparaciones contra el activo. Debes completarlos todos antes de cancelar el activo.

en: There are inconsistencies between the rate, no of shares and the amount calculated
es: Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada

en: There can only be 1 Account per Company in {0} {1}
es: Sólo puede existir una (1) cuenta por compañía en {0} {1}

en: There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
es: Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'

en: There is no batch found against the {0}: {1}
es: No se ha encontrado ningún lote en {0}: {1}

en: There is nothing to edit.
es: No hay nada que modificar.

en: There was an error saving the document.
es: Hubo un error al guardar el documento.

en: There were errors while sending email. Please try again.
es: Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo.

en: 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
es: 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

en: This Item is a Variant of {0} (Template).
es: Este elemento es una variante de {0} (plantilla).

en: This Month's Summary
es: Resumen de este mes

en: This Warehouse will be auto-updated in the Target Warehouse field of Work Order.
es: Este almacén se actualizará automáticamente en el campo Almacén de destino de la orden de trabajo.

en: This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.
es: Este almacén se actualizará automáticamente en el campo Almacén de trabajo en curso de Órdenes de trabajo.

en: This Week's Summary
es: Resumen de la semana.

en: This action will stop future billing. Are you sure you want to cancel this subscription?
es: Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta suscripción?

en: This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?
es: Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?

en: This covers all scorecards tied to this Setup
es: Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración

en: This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?
es: Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?

[ctx: Work Order]
note: Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where final product stored.
es: Esta es una ubicación donde se almacena el producto final.

[ctx: Work Order]
note: Description of the 'Work-in-Progress Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where operations are executed.
es: Esta es una ubicación donde se ejecutan las operaciones.

[ctx: Work Order]
note: Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where raw materials are available.
es: Esta es una ubicación donde hay materias primas disponibles.

[ctx: Work Order]
note: Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where scraped materials are stored.
es: Esta es una ubicación donde se almacenan los materiales raspados.

en: This is a root account and cannot be edited.
es: Esta es una cuenta raíz y no se puede editar.

en: This is a root customer group and cannot be edited.
es: Este es una categoría de cliente raíz (principal) y no se puede editar.

en: This is a root department and cannot be edited.
es: Este es un departamento raíz y no se puede editar.

en: This is a root item group and cannot be edited.
es: Este es un grupo principal y no se puede editar.

en: This is a root sales person and cannot be edited.
es: Este es el vendedor principal y no se puede editar.

en: This is a root supplier group and cannot be edited.
es: Este es un grupo de proveedores raíz y no se puede editar.

en: This is a root territory and cannot be edited.
es: Este es un territorio principal y no se puede editar.

en: This is an example website auto-generated from ERPNext
es: Este es un sitio web de ejemplo generado automáticamente por ERPNext

en: This is based on stock movement. See {0} for details
es: Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles

en: This is based on the Time Sheets created against this project
es: Esto se basa en la tabla de tiempos creada en contra de este proyecto

en: This is based on transactions against this Customer. See timeline below for details
es: Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles

en: This is based on transactions against this Sales Person. See timeline below for details
es: Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles

en: This is based on transactions against this Supplier. See timeline below for details
es: Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles

en: This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice
es: Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra.

[ctx: Dunning Type]
note: Description of the 'Dunning Letter' (Section Break) field in DocType 'Dunning Type'
en: This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.
es: Esta sección permite al usuario configurar el cuerpo y el texto de cierre de la carta de reclamación para el tipo de reclamación según el idioma, que se puede utilizar en impresión.

[ctx: Item Attribute Value]
note: Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute Value'
en: 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"
es: 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"

[ctx: Employee]
note: Description of the 'Create User Permission' (Check) field in DocType 'Employee'
en: This will restrict user access to other employee records
es: Esto restringirá el acceso del usuario a otros registros de empleados

[ctx: Promotional Scheme Price Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Price Discount'
en: Threshold for Suggestion
es: Umbral de sugerencia

[ctx: Promotional Scheme Product Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Product Discount'
en: Threshold for Suggestion
es: Umbral de sugerencia

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Thumbnail
es: Miniatura

[ctx: BOM Website Operation]
note: Label of a Data field in DocType 'BOM Website Operation'
en: Thumbnail
es: Miniatura

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Thursday
es: Jueves

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Thursday
es: Jueves

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Thursday
es: Jueves

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Thursday
es: Jueves

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Thursday
es: Jueves

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Thursday
es: Jueves

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Thursday
es: Jueves

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Thursday
es: Jueves

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Thursday
es: Jueves

[ctx: Loyalty Program Collection]
note: Label of a Data field in DocType 'Loyalty Program Collection'
en: Tier Name
es: Nombre de Nivel

[ctx: Bulk Transaction Log Detail]
note: Label of a Time field in DocType 'Bulk Transaction Log Detail'
en: Time
es: Hora

[ctx: Project Update]
note: Label of a Time field in DocType 'Project Update'
en: Time
es: Hora

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Time
es: Hora

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Time
es: Hora

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Time
es: Hora

en: Time (In Mins)
es: Tiempo (en minutos)

[ctx: Job Card Scheduled Time]
note: Label of a Float field in DocType 'Job Card Scheduled Time'
en: Time (In Mins)
es: Tiempo (en minutos)

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Time Between Operations (Mins)
es: Tiempo entre operaciones (minutos)

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Time In Mins
es: Tiempo en Minutos

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Time Logs
es: Gestión de tiempos

en: Time Required (In Mins)
es: Tiempo requerido (en minutos)

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Time Sheet
es: Hoja de horario

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Time Sheet List
es: Lista de hojas de tiempo

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Time Sheet List
es: Lista de hojas de tiempo

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Time Sheets
es: Tablas de Tiempo

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Time Sheets
es: Tablas de Tiempo

[ctx: Timesheet]
note: Label of a Table field in DocType 'Timesheet'
en: Time Sheets
es: Tablas de Tiempo

note: Label of a Card Break in the Projects Workspace
en: Time Tracking
es: Seguimiento de Tiempo

[ctx: Subcontracting Receipt]
note: Description of the 'Posting Time' (Time) field in DocType 'Subcontracting Receipt'
en: Time at which materials were received
es: Hora en que se recibieron los materiales

en: Time logs are required for {0} {1}
es: Se requieren registros de tiempo para {0} {1}

en: Time(in mins)
es: Tiempo (en minutos)

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Timeline
es: Cronograma

en: Timer
es: Temporizador

en: Timer exceeded the given hours.
es: El Temporizador excedió las horas dadas.

note: Name of a DocType
en: Timesheet
es: Registro de Horas

[ctx: Timesheet]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Timesheet
es: Registro de Horas

note: Name of a DocType
en: Timesheet Detail
es: Detalle de Tabla de Tiempo

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Timesheet Detail
es: Detalle de Tabla de Tiempo

en: Timesheet for tasks.
es: Tabla de Tiempo para las tareas.

en: Timesheet {0} is already completed or cancelled
es: Table de Tiempo {0} ya se haya completado o cancelado

en: Timesheets
es: Tabla de Tiempos

[ctx: Projects Settings]
note: Label of a Section Break field in DocType 'Projects Settings'
en: Timesheets
es: Tabla de Tiempos

en: Timesheets help keep track of time, cost and billing for activites done by your team
es: Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo

[ctx: Communication Medium]
note: Label of a Section Break field in DocType 'Communication Medium' Label of a Table field in DocType 'Communication Medium'
en: Timeslots
es: Ranuras de tiempo

en: Title
es: Nombre

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Title
es: Nombre

[ctx: Contract Template]
note: Label of a Data field in DocType 'Contract Template'
en: Title
es: Nombre

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Title
es: Nombre

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Title
es: Nombre

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Title
es: Nombre

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Title
es: Nombre

[ctx: Item Tax Template]
note: Label of a Data field in DocType 'Item Tax Template'
en: Title
es: Nombre

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Title
es: Nombre

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Title
es: Nombre

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Title
es: Nombre

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Title
es: Nombre

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Title
es: Nombre

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Title
es: Nombre

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Title
es: Nombre

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Title
es: Nombre

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Title
es: Nombre

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Title
es: Nombre

[ctx: Purchase Taxes and Charges Template]
note: Label of a Data field in DocType 'Purchase Taxes and Charges Template'
en: Title
es: Nombre

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Title
es: Nombre

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Title
es: Nombre

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Title
es: Nombre

[ctx: Sales Taxes and Charges Template]
note: Label of a Data field in DocType 'Sales Taxes and Charges Template'
en: Title
es: Nombre

[ctx: Share Type]
note: Label of a Data field in DocType 'Share Type'
en: Title
es: Nombre

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Title
es: Nombre

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Title
es: Nombre

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Title
es: Nombre

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Title
es: Nombre

[ctx: Tax Category]
note: Label of a Data field in DocType 'Tax Category'
en: Title
es: Nombre

[ctx: Terms and Conditions]
note: Label of a Data field in DocType 'Terms and Conditions'
en: Title
es: Nombre

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Title
es: Nombre

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Title
es: Nombre

en: To
es: A

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: To
es: A

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: To
es: A

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: To
es: A

en: To Be Paid
es: A pagar

en: To Bill
es: Por facturar

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: To Bill
es: Por facturar

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Bill
es: Por facturar

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Bill
es: Por facturar

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: To Bill
es: Por facturar

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Bill
es: Por facturar

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: To Currency
es: A moneda

en: To Date
es: Hasta la fecha

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: To Date
es: Hasta la fecha

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: To Date
es: Hasta la fecha

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: To Date
es: Hasta la fecha

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: To Date
es: Hasta la fecha

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: To Date
es: Hasta la fecha

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: To Date
es: Hasta la fecha

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: To Date
es: Hasta la fecha

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: To Date
es: Hasta la fecha

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: To Date
es: Hasta la fecha

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: To Date
es: Hasta la fecha

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: To Date
es: Hasta la fecha

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: To Date
es: Hasta la fecha

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: To Date
es: Hasta la fecha

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: To Date
es: Hasta la fecha

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: To Date
es: Hasta la fecha

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: To Date
es: Hasta la fecha

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: To Date
es: Hasta la fecha

en: To Date cannot be before From Date
es: La fecha no puede ser anterior a la fecha actual

en: To Date cannot be before From Date.
es: Hasta la fecha no puede ser anterior a Desde la fecha.

en: To Date cannot be less than From Date
es: Fecha Hasta no puede ser menor a la Fecha Desde

en: To Date must be greater than From Date
es: Hasta la fecha debe ser mayor que Desde la fecha

en: To Date should be within the Fiscal Year. Assuming To Date = {0}
es: La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}

en: To Datetime
es: Para fecha y hora

en: To Deliver
es: Para entregar

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver
es: Para entregar

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver
es: Para entregar

en: To Deliver and Bill
es: Para entregar y facturar

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver and Bill
es: Para entregar y facturar

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver and Bill
es: Para entregar y facturar

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: To Employee
es: Para el Empleado

en: To Fiscal Year
es: Al año fiscal

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: To Folio No
es: A Folio Nro

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: To Invoice Date
es: Fecha para Factura

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: To Invoice Date
es: Fecha para Factura

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: To No
es: A Nro

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: To No
es: A Nro

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: To Package No.
es: Al paquete No.

en: To Posting Date
es: Hasta la fecha de publicación

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: To Range
es: A rango

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: To Range
es: A rango

en: To Receive
es: Recibir

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive
es: Recibir

en: To Receive and Bill
es: Para recibir y pagar

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive and Bill
es: Para recibir y pagar

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: To Rename
es: Renombrar

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: To Rename
es: Renombrar

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: To Shareholder
es: Para el accionista

en: To Time
es: Hasta hora

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: To Time
es: Hasta hora

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: To Time
es: Hasta hora

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: To Time
es: Hasta hora

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: To Time
es: Hasta hora

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: To Time
es: Hasta hora

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: To Time
es: Hasta hora

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: To Time
es: Hasta hora

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: To Time
es: Hasta hora

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: To Time
es: Hasta hora

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: To Time
es: Hasta hora

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: To Time
es: Hasta hora

[ctx: Sales Partner]
note: Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
en: To Track inbound purchase
es: Para rastrear la compra entrante

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: To Value
es: Para el valor

en: To Warehouse
es: Para Almacén

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: To Warehouse (Optional)
es: Para almacenes (Opcional)

en: To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.
es: Para permitir la facturación excesiva, actualice &quot;Asignación de facturación excesiva&quot; en la Configuración de cuentas o el Artículo.

en: To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.
es: Para permitir sobre recibo / entrega, actualice &quot;Recibo sobre recibo / entrega&quot; en la Configuración de inventario o en el Artículo.

en: To create a Payment Request reference document is required
es: Para crear una Solicitud de Pago se requiere el documento de referencia

en: To date cannot be before from date
es: Hasta la fecha no puede ser anterior a la fecha Desde

en: To include tax in row {0} in Item rate, taxes in rows {1} must also be included
es: Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos

en: To merge, following properties must be same for both items
es: Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos

en: To overrule this, enable '{0}' in company {1}
es: Para anular esto, habilite &quot;{0}&quot; en la empresa {1}

en: To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.
es: Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo.

en: Toggle Recent Orders
es: Alternar pedidos recientes

note: Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Stock Workspace
en: Tools
es: Herramientas

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Tools
es: Herramientas

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total (Company Currency)
es: Total (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total (Company Currency)
es: Total (Divisa por defecto)

en: Total (Credit)
es: Total (Crédito)

en: Total (Without Tax)
es: Total (Sin Impuestos)

en: Total Achieved
es: Total Conseguido

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Additional Costs
es: Total de costos adicionales

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total Additional Costs
es: Total de costos adicionales

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total Additional Costs
es: Total de costos adicionales

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Advance
es: Total anticipo

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Advance
es: Total anticipo

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Advance
es: Total anticipo

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount
es: Monto Total Asignado

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount (Company Currency)
es: Monto Total asignado (Divisa de la Compañia)

en: Total Amount
es: Importe total

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Total Amount
es: Importe total

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Amount
es: Importe total

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Amount
es: Importe total

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Amount
es: Importe total

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Total Amount Currency
es: Monto total de divisas

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Total Amount in Words
es: Importe total en letras

en: Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges
es: Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos

en: Total Assets
es: Los activos totales

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billable Amount
es: Monto Total Facturable

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billable Amount (via Timesheet)
es: Monto Total Facturable (a través de Partes de Horas)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Billable Amount (via Timesheet)
es: Monto Total Facturable (a través de Partes de Horas)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billable Hours
es: Total de Horas Facturables

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billed Amount
es: Monto total Facturado

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billed Amount (via Sales Invoice)
es: Importe Total Facturado (a través de Facturas de Ventas)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billed Hours
es: Total de Horas Facturadas

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Billing Amount
es: Importe total de facturación

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Billing Amount
es: Importe total de facturación

en: Total Budget
es: Presupuesto total

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Characters
es: Total Caracteres

en: Total Commission
es: Comisión Total

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Commission
es: Comisión Total

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Commission
es: Comisión Total

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Commission
es: Comisión Total

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Commission
es: Comisión Total

en: Total Completed Qty
es: Cantidad total completada

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Completed Qty
es: Cantidad total completada

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Consumed Material Cost (via Stock Entry)
es: Costo total del Material Consumido (a través de la Entrada de Stock)

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost
es: Coste total

[ctx: BOM Creator]
note: Label of a Currency field in DocType 'BOM Creator'
en: Total Cost
es: Coste total

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost (Company Currency)
es: Costo total (moneda de la compañía)

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Costing Amount
es: Importe total del cálculo del coste

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Costing Amount (via Timesheet)
es: Monto Total de Costos (a través de Partes de Horas)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Costing Amount (via Timesheet)
es: Monto Total de Costos (a través de Partes de Horas)

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Credit
es: Crédito Total

en: Total Credit/ Debit Amount should be same as linked Journal Entry
es: La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Debit
es: Débito Total

en: Total Debit must be equal to Total Credit. The difference is {0}
es: El débito total debe ser igual al crédito. La diferencia es {0}

en: Total Delivered Amount
es: Importe total entregado

en: Total Demand (Past Data)
es: Demanda total (datos anteriores)

[ctx: Delivery Trip]
note: Label of a Float field in DocType 'Delivery Trip'
en: Total Estimated Distance
es: Distancia Total Estimada

en: Total Expense
es: Gasto total

en: Total Expense This Year
es: Gastos totales este año

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Total Experience
es: Experiencia total

en: Total Forecast (Future Data)
es: Pronóstico total (datos futuros)

en: Total Forecast (Past Data)
es: Pronóstico total (datos anteriores)

[ctx: Exchange Rate Revaluation]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation'
en: Total Gain/Loss
es: Ganancia / Pérdida Total

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Total Hold Time
es: Tiempo total de espera

[ctx: Holiday List]
note: Label of a Int field in DocType 'Holiday List'
en: Total Holidays
es: Vacaciones Totales

en: Total Income
es: Ingresos totales

en: Total Income This Year
es: Ingresos totales este año

en: Total Invoiced Amount
es: Total Facturado

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Message(s)
es: Total Mensage(s)

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Total Monthly Sales
es: Total de Ventas Mensuales

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Net Weight
es: Peso Neto Total

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Net Weight
es: Peso Neto Total

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Net Weight
es: Peso Neto Total

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Net Weight
es: Peso Neto Total

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Net Weight
es: Peso Neto Total

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Net Weight
es: Peso Neto Total

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Net Weight
es: Peso Neto Total

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Net Weight
es: Peso Neto Total

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Net Weight
es: Peso Neto Total

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Total Number of Depreciations
es: Número total de amortizaciones

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Total Number of Depreciations
es: Número total de amortizaciones

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Total Number of Depreciations
es: Número total de amortizaciones

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Total Operating Cost
es: Costo Total de Funcionamiento

en: Total Order Considered
es: Total del Pedido Considerado

en: Total Order Value
es: Valor total del pedido

en: Total Outgoing
es: Total saliente

en: Total Outstanding
es: Total Excepcional

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Total Outstanding
es: Total Excepcional

en: Total Outstanding Amount
es: Monto total pendiente

en: Total Paid Amount
es: Importe total pagado

en: Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total
es: El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado

en: Total Payment Request amount cannot be greater than {0} amount
es: El monto total de la solicitud de pago no puede ser mayor que el monto de {0}

en: Total Payments
es: Pagos totales

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Planned Qty
es: Cantidad Total Planificada

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Produced Qty
es: Cantidad Total Producida

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Total Projected Qty
es: Cantidad Total Proyectada

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Purchase Cost (via Purchase Invoice)
es: Costo total de compra (vía facturas de compra)

en: Total Qty
es: Cantidad Total

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Qty
es: Cantidad Total

en: Total Quantity
es: Cantidad total

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Quantity
es: Cantidad total

[ctx: POS Closing Entry]
note: Label of a Float field in DocType 'POS Closing Entry'
en: Total Quantity
es: Cantidad total

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Quantity
es: Cantidad total

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Quantity
es: Cantidad total

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Quantity
es: Cantidad total

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Quantity
es: Cantidad total

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Quantity
es: Cantidad total

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Quantity
es: Cantidad total

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Quantity
es: Cantidad total

[ctx: Subcontracting Order]
note: Label of a Float field in DocType 'Subcontracting Order'
en: Total Quantity
es: Cantidad total

[ctx: Subcontracting Receipt]
note: Label of a Float field in DocType 'Subcontracting Receipt'
en: Total Quantity
es: Cantidad total

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Quantity
es: Cantidad total

en: Total Received Amount
es: Monto total recibido

en: Total Revenue
es: Ingresos Totales

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Sales Amount (via Sales Order)
es: Importe de Ventas Total (a través de Ordenes de Venta)

note: Name of a report
en: Total Stock Summary
es: Resumen de stock total

en: Total Target
es: Total Meta / Objetivo

en: Total Tasks
es: Tareas totales

en: Total Tax
es: Impuesto Total

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges
es: Total Impuestos y Cargos

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Landed Cost Voucher]
note: Label of a Currency field in DocType 'Landed Cost Voucher'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges (Company Currency)
es: Total impuestos y cargos (Divisa por defecto)

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Time in Mins
es: Tiempo total en minutos

en: Total Unpaid: {0}
es: Total no pagado: {0}

en: Total Variance
es: Total Variacion

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Total Weight
es: Peso Total

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Total Weight
es: Peso Total

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Total Weight
es: Peso Total

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Total Weight
es: Peso Total

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Total Weight
es: Peso Total

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Total Weight
es: Peso Total

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Total Weight
es: Peso Total

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Total Weight
es: Peso Total

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Total Weight
es: Peso Total

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Working Hours
es: Horas de trabajo total

en: Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})
es: Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})

en: Total allocated percentage for sales team should be 100
es: Porcentaje del total asignado para el equipo de ventas debe ser de 100

en: Total contribution percentage should be equal to 100
es: El porcentaje de contribución total debe ser igual a 100

en: Total payments amount can't be greater than {}
es: El monto total de los pagos no puede ser mayor que {}

en: Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'
es: Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en &quot;Distribuir los cargos basados en &#39;

en: Total(Amt)
es: Monto total

en: Total(Qty)
es: Total (Cantidad)

en: Totals
es: Totales

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Totals
es: Totales

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Totals
es: Totales

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Totals
es: Totales

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Totals
es: Totales

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Totals
es: Totales

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Totals
es: Totales

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Totals
es: Totales

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Totals
es: Totales

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Totals
es: Totales

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Totals
es: Totales

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Totals
es: Totales

en: Traceability
es: Trazabilidad

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Track Service Level Agreement
es: Seguimiento del acuerdo de nivel de servicio

en: Transaction
es: Transacción

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Transaction
es: Transacción

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
en: Transaction
es: Transacción

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
en: Transaction
es: Transacción

[ctx: Repost Item Valuation]
note: Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
en: Transaction
es: Transacción

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Transaction Currency
es: moneda de la transacción

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Transaction Currency
es: moneda de la transacción

en: Transaction Date
es: Fecha de Transacción

[ctx: Asset Movement]
note: Label of a Datetime field in DocType 'Asset Movement'
en: Transaction Date
es: Fecha de Transacción

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Transaction Date
es: Fecha de Transacción

[ctx: Maintenance Schedule]
note: Label of a Date field in DocType 'Maintenance Schedule'
en: Transaction Date
es: Fecha de Transacción

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Transaction Date
es: Fecha de Transacción

[ctx: Payment Request]
note: Label of a Date field in DocType 'Payment Request'
en: Transaction Date
es: Fecha de Transacción

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Transaction Date
es: Fecha de Transacción

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Transaction Details
es: Detalles de la Transacción

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction ID
es: ID de transacción

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Transaction ID
es: ID de transacción

en: Transaction Type
es: tipo de transacción

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction Type
es: tipo de transacción

en: Transaction currency must be same as Payment Gateway currency
es: Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago

en: Transaction not allowed against stopped Work Order {0}
es: Transacción no permitida contra orden de trabajo detenida {0}

en: Transaction reference no {0} dated {1}
es: Referencia de la transacción nro {0} fechada {1}

en: Transactions
es: Transacciones

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Transactions Annual History
es: Historial Anual de Transacciones

en: Transfer
es: Transferencia

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Transfer
es: Transferencia

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Transfer
es: Transferencia

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Transfer
es: Transferencia

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Transfer
es: Transferencia

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Transfer Material Against
es: Transferir material contra

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Transfer Material Against
es: Transferir material contra

en: Transfer Materials For Warehouse {0}
es: Transferir materiales para almacén {0}

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Transfer Status
es: Estado de transferencia

en: Transfer Type
es: Tipo de transferencia

[ctx: Share Transfer]
note: Label of a Select field in DocType 'Share Transfer'
en: Transfer Type
es: Tipo de transferencia

en: Transfered
es: Transferido

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Transferred
es: Transferido

en: Transferred Qty
es: Cantidad Transferida

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Transferred Qty
es: Cantidad Transferida

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Transferred Qty
es: Cantidad Transferida

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Transferred Qty
es: Cantidad Transferida

en: Transferred Quantity
es: Cantidad transferida

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Transport Receipt Date
es: Fecha del Recibo de Transporte

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transport Receipt No
es: Recibo de Transporte Nro

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Transporter
es: Transportador

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Transporter
es: Transportador

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Transporter
es: Transportador

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Transporter Details
es: Detalles de Transporte

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Transporter Info
es: Información de Transportista

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transporter Name
es: Nombre del Transportista

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Transporter Name
es: Nombre del Transportista

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Transporter Name
es: Nombre del Transportista

en: Travel Expenses
es: Gastos de Viaje

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Tree Details
es: Detalles del árbol

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Tree Details
es: Detalles del árbol

en: Tree Type
es: Tipo de arbol

[ctx: Quality Procedure]
note: Label of a Link in the Quality Workspace
en: Tree of Procedures
es: Árbol de Procedimientos

note: Name of a report Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Trial Balance
es: Balanza de Comprobación

note: Name of a report
en: Trial Balance (Simple)
es: Balance de Sumas y Saldos (Simple)

note: Name of a report Label of a Link in the Accounting Workspace
en: Trial Balance for Party
es: Balance de Terceros

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period End Date
es: Fecha de Finalización del Período de Prueba

en: Trial Period End Date Cannot be before Trial Period Start Date
es: La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period Start Date
es: Fecha de Inicio del Período de Prueba

en: Trial Period Start date cannot be after Subscription Start Date
es: La fecha de inicio del período de prueba no puede ser posterior a la fecha de inicio de la suscripción

en: Trialling
es: Periodo de Prueba

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Trialling
es: Periodo de Prueba

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Tuesday
es: Martes

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Tuesday
es: Martes

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Tuesday
es: Martes

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Tuesday
es: Martes

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Tuesday
es: Martes

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Tuesday
es: Martes

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Tuesday
es: Martes

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Tuesday
es: Martes

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Tuesday
es: Martes

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Twice Daily
es: Dos veces al día

[ctx: Item Alternative]
note: Label of a Check field in DocType 'Item Alternative'
en: Two-way
es: Bidireccional

en: Type
es: Tipo

[ctx: Advance Taxes and Charges]
note: Label of a Select field in DocType 'Advance Taxes and Charges'
en: Type
es: Tipo

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Type
es: Tipo

[ctx: Material Request Plan Item]
note: Label of a Select field in DocType 'Material Request Plan Item'
en: Type
es: Tipo

[ctx: Mode of Payment]
note: Label of a Select field in DocType 'Mode of Payment'
en: Type
es: Tipo

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Type
es: Tipo

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Type
es: Tipo

[ctx: Process Deferred Accounting]
note: Label of a Select field in DocType 'Process Deferred Accounting'
en: Type
es: Tipo

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Type
es: Tipo

[ctx: Quality Feedback]
note: Label of a Select field in DocType 'Quality Feedback'
en: Type
es: Tipo

[ctx: Sales Invoice Payment]
note: Label of a Read Only field in DocType 'Sales Invoice Payment'
en: Type
es: Tipo

[ctx: Sales Taxes and Charges]
note: Label of a Select field in DocType 'Sales Taxes and Charges'
en: Type
es: Tipo

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Type
es: Tipo

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Type of Payment
es: Tipo de Pago

[ctx: Rename Tool]
note: Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
en: Type of document to rename.
es: Indique el tipo de documento que desea cambiar de nombre.

en: Types of activities for Time Logs
es: Tipos de actividades para los registros de tiempo

note: Name of a DocType
en: UOM Category
es: Categoría UOM

note: Name of a DocType
en: UOM Conversion Detail
es: Detalles de conversión de unidad de medida (UdM)

note: Name of a DocType
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

[ctx: UOM Conversion Factor]
note: Label of a Link in the Stock Workspace
en: UOM Conversion Factor
es: Factor de Conversión de Unidad de Medida

en: UOM Conversion factor ({0} -> {1}) not found for item: {2}
es: Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el artículo: {2}

en: UOM Conversion factor is required in row {0}
es: El factor de conversión de la (UdM) es requerido en la línea {0}

[ctx: UOM]
note: Label of a Data field in DocType 'UOM'
en: UOM Name
es: Nombre de la unidad de medida (UdM)

[ctx: Tally Migration]
note: Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
en: UOM in case unspecified in imported data
es: UOM en caso no especificado en los datos importados

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: UOMs
es: UdM

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: UOMs
es: UdM

en: URL can only be a string
es: La URL solo puede ser una cadena

en: Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually
es: No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente

en: Unable to find score starting at {0}. You need to have standing scores covering 0 to 100
es: No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100

en: Unable to find the time slot in the next {0} days for the operation {1}.
es: No se puede encontrar el intervalo de tiempo en los próximos {0} días para la operación {1}.

en: Unallocated Amount
es: Monto sin asignar

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Unallocated Amount
es: Monto sin asignar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Unallocated Amount
es: Monto sin asignar

en: Unblock Invoice
es: Desbloquear factura

en: Unclosed Fiscal Years Profit / Loss (Credit)
es: Sin cerrar los años fiscales ganancias / pérdidas (de crédito)

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Undeposited Funds Account
es: Cuenta de Fondos no Depositados

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under AMC
es: Bajo CMA (Contrato de mantenimiento anual)

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under AMC
es: Bajo CMA (Contrato de mantenimiento anual)

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Under Graduate
es: Estudiante

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under Warranty
es: Bajo garantía

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under Warranty
es: Bajo garantía

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Unfulfilled
es: Incumplido

en: Unit of Measure
es: Unidad de Medida (UdM)

en: Unit of Measure {0} has been entered more than once in Conversion Factor Table
es: Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Units of Measure
es: Unidades de medida

en: Unknown
es: Desconocido

en: Unknown Caller
es: Llamador desconocido

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Advance Payment on Cancellation of Order
es: Desvincular el pago por adelantado en la cancelación de un pedido

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Payment on Cancellation of Invoice
es: Desvinculación de Pago en la cancelación de la factura

en: Unlink external integrations
es: Desvincular integraciones externas

en: Unpaid
es: Impagado

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid
es: Impagado

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Unpaid
es: Impagado

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid
es: Impagado

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Unpaid
es: Impagado

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid and Discounted
es: Sin pagar y con descuento

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid and Discounted
es: Sin pagar y con descuento

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Unplanned machine maintenance
es: Mantenimiento no planificado de la máquina

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Exchange Gain/Loss Account
es: Cuenta de Ganancia / Pérdida de Canje no Realizada

en: Unreconciled
es: No reconciliado

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Unreconciled
es: No reconciliado

en: Unresolved
es: Irresoluto

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Unresolved
es: Irresoluto

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Unscheduled
es: Sin programación

en: Unsecured Loans
es: Préstamos sin garantía

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Unsigned
es: No Firmado

en: Unsubscribe from this Email Digest
es: Darse de baja de este boletín por correo electrónico

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Unsubscribed
es: No suscrito

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Unsubscribed
es: No suscrito

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Unsubscribed
es: No suscrito

en: Until
es: Hasta

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Unverified
es: Inconfirmado

en: Unverified Webhook Data
es: Datos Webhook no Verificados

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Upcoming Calendar Events
es: Próximos eventos del calendario

en: Upcoming Calendar Events
es: Calendario de Eventos Próximos

en: Update
es: Actualizar

en: Update Account Name / Number
es: Actualizar el Nombre / Número  de la Cuenta

en: Update Account Number / Name
es: Actualizar el Número / Nombre  de la Cuenta

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

[ctx: Quotation]
note: Label of a Button field in DocType 'Quotation'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

[ctx: Sales Order]
note: Label of a Button field in DocType 'Sales Order'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

[ctx: Supplier Quotation]
note: Label of a Button field in DocType 'Supplier Quotation'
en: Update Auto Repeat Reference
es: Actualizar la Referencia de Repetición Automática

en: Update BOM Cost Automatically
es: Actualizar automáticamente el coste de la lista de materiales

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Update BOM Cost Automatically
es: Actualizar automáticamente el coste de la lista de materiales

[ctx: Manufacturing Settings]
note: Description of the 'Update BOM Cost Automatically' (Check) field in DocType 'Manufacturing Settings'
en: Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials
es: Actualice el costo de la lista de materiales automáticamente a través del programador, según la última tasa de valoración / tasa de lista de precios / tasa de última compra de materias primas

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Billed Amount in Sales Order
es: Actualizar el Importe Facturado en la Orden de Venta

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Billed Amount in Sales Order
es: Actualizar el Importe Facturado en la Orden de Venta

en: Update Clearance Date
es: Actualizar fecha de liquidación

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Update Consumed Material Cost In Project
es: Actualizar el costo del material consumido en el proyecto

en: Update Cost
es: Actualizar costos

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Update Cost
es: Actualizar costos

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Update Cost
es: Actualizar costos

en: Update Cost Center Name / Number
es: Actualizar nombre / número del centro de costos

en: Update Current Stock
es: Actualizar stock actual

en: Update Items
es: Actualizar elementos

en: Update Print Format
es: Formato de impresión de actualización

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Update Rate and Availability
es: Actualización de tarifas y disponibilidad

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Stock
es: Actualizar el Inventario

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Update Stock
es: Actualizar el Inventario

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Update Stock
es: Actualizar el Inventario

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Stock
es: Actualizar el Inventario

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Update Type
es: Tipo de actualización

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Update latest price in all BOMs
es: Actualizar el último precio en todas las listas de materiales

en: Updating Variants...
es: Actualizando Variantes ...

[ctx: Import Supplier Invoice]
note: Label of a Section Break field in DocType 'Import Supplier Invoice'
en: Upload XML Invoices
es: Subir facturas XML

en: Upper Income
es: Ingresos superior

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Urgent
es: Urgente

[ctx: Delivery Trip]
note: Description of the 'Calculate Estimated Arrival Times' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to calculate estimated arrival times
es: Use la API de dirección de Google Maps para calcular los tiempos de llegada estimados

[ctx: Delivery Trip]
note: Description of the 'Optimize Route' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to optimize route
es: Utilice la API de dirección de Google Maps para optimizar la ruta

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Use Multi-Level BOM
es: Utilizar Lista de Materiales (LdM)  Multi-Nivel

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Use Multi-Level BOM
es: Utilizar Lista de Materiales (LdM)  Multi-Nivel

en: Use a name that is different from previous project name
es: Use un nombre que sea diferente del nombre del proyecto anterior

[ctx: Tax Rule]
note: Label of a Check field in DocType 'Tax Rule'
en: Use for Shopping Cart
es: Utilizar para carrito de compras

[ctx: Homepage Section]
note: Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
en: Use this field to render any custom HTML in the section.
es: Use este campo para representar cualquier HTML personalizado en la sección.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Used
es: Usado

[ctx: Sales Order Item]
note: Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order Item'
en: Used for Production Plan
es: Se utiliza para el plan de producción

en: User
es: Usuario

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: User
es: Usuario

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: User
es: Usuario

[ctx: POS Profile User]
note: Label of a Link field in DocType 'POS Profile User'
en: User
es: Usuario

[ctx: Portal User]
note: Label of a Link field in DocType 'Portal User'
en: User
es: Usuario

[ctx: Project User]
note: Label of a Link field in DocType 'Project User'
en: User
es: Usuario

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: User
es: Usuario

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: User
es: Usuario

[ctx: Voice Call Settings]
note: Label of a Link field in DocType 'Voice Call Settings'
en: User
es: Usuario

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: User Details
es: Detalles de usuario

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: User Details
es: Detalles de usuario

[ctx: Employee]
note: Label of a Link field in DocType 'Employee' Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
en: User ID
es: ID de usuario

en: User ID not set for Employee {0}
es: ID de usuario no establecido para el empleado {0}

en: User Remark
es: Observaciones

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: User Remark
es: Observaciones

[ctx: Journal Entry Account]
note: Label of a Small Text field in DocType 'Journal Entry Account'
en: User Remark
es: Observaciones

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: User Resolution Time
es: Tiempo de resolución de usuario

en: User has not applied rule on the invoice {0}
es: El usuario no ha aplicado la regla en la factura {0}

en: User {0} does not exist
es: El usuario {0} no existe

en: User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.
es: El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.

en: User {0} is already assigned to Employee {1}
es: El usuario {0} ya está asignado al empleado {1}

en: User {0} is disabled
es: El usuario {0} está deshabilitado

en: User {} is disabled. Please select valid user/cashier
es: El usuario {} está inhabilitado. Seleccione un usuario / cajero válido

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Table field in DocType 'Project'
en: Users
es: Usuarios

[ctx: Project Update]
note: Label of a Table field in DocType 'Project Update'
en: Users
es: Usuarios

[ctx: Accounts Settings]
note: Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen Entries' (Link) field in DocType 'Accounts Settings'
en: Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
es: Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas

en: Utility Expenses
es: Servicios públicos

[ctx: Cost Center Allocation]
note: Label of a Date field in DocType 'Cost Center Allocation'
en: Valid From
es: Válida desde

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid From
es: Válida desde

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid From
es: Válida desde

[ctx: Item Tax]
note: Label of a Date field in DocType 'Item Tax'
en: Valid From
es: Válida desde

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid From
es: Válida desde

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid From
es: Válida desde

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid From
es: Válida desde

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement'
en: Valid From
es: Válida desde

en: Valid From Date must be lesser than Valid Upto Date.
es: Fecha desde Válida ser menor que Válido hasta la Fecha

en: Valid From date not in Fiscal Year {0}
es: Válido desde la fecha no en el año fiscal {0}

en: Valid Till
es: Válida hasta

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Valid Till
es: Válida hasta

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Valid Till
es: Válida hasta

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid Upto
es: Válida hasta

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Valid Upto
es: Válida hasta

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid Upto
es: Válida hasta

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid Upto
es: Válida hasta

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid Upto
es: Válida hasta

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid Upto
es: Válida hasta

en: Valid Upto date cannot be before Valid From date
es: La fecha válida hasta no puede ser anterior a la fecha válida desde

en: Valid Upto date not in Fiscal Year {0}
es: Actualización válida no en el año fiscal {0}

[ctx: Shipping Rule]
note: Label of a Table field in DocType 'Shipping Rule'
en: Valid for Countries
es: Válido para Países

en: Valid from and valid upto fields are mandatory for the cumulative
es: Los campos válidos desde y válidos hasta son obligatorios para el acumulado

en: Valid till Date cannot be before Transaction Date
es: La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción

en: Valid till date cannot be before transaction date
es: La fecha de vencimiento no puede ser anterior a la fecha de la transacción

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Validate Applied Rule
es: Validar regla aplicada

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Validate Applied Rule
es: Validar regla aplicada

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Validate Selling Price for Item Against Purchase Rate or Valuation Rate
es: Validar el precio de venta del artículo frente a la tasa de compra o la tasa de valoración

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Validity
es: Validez

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Validity Details
es: Detalles de validez

[ctx: Coupon Code]
note: Label of a Section Break field in DocType 'Coupon Code'
en: Validity and Usage
es: Validez y uso

[ctx: Bank Guarantee]
note: Label of a Int field in DocType 'Bank Guarantee'
en: Validity in Days
es: Validez en Días

en: Validity period of this quotation has ended.
es: El período de validez de esta cotización ha finalizado.

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation
es: Valuación

en: Valuation Method
es: Método de Valoración

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Valuation Method
es: Método de Valoración

en: Valuation Rate
es: Tasa de valoración

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: Asset Repair Consumed Item]
note: Label of a Currency field in DocType 'Asset Repair Consumed Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Valuation Rate
es: Tasa de valoración

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Valuation Rate
es: Tasa de valoración

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Valuation Rate
es: Tasa de valoración

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Valuation Rate
es: Tasa de valoración

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Valuation Rate
es: Tasa de valoración

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Valuation Rate
es: Tasa de valoración

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Valuation Rate
es: Tasa de valoración

en: Valuation Rate Missing
es: Falta la tasa de valoración

en: Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.
es: Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}.

en: Valuation Rate is mandatory if Opening Stock entered
es: Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén

en: Valuation Rate required for Item {0} at row {1}
es: Tasa de valoración requerida para el artículo {0} en la fila {1}

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation and Total
es: Valuación y Total

en: Valuation type charges can not be marked as Inclusive
es: Los cargos por tipo de valoración no se pueden marcar como inclusivos

en: Valuation type charges can not marked as Inclusive
es: Cargos de tipo de valoración no pueden marcado como Incluido

en: Value
es: Valor

[ctx: Asset]
note: Group in Asset's connections
en: Value
es: Valor

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Value
es: Valor

[ctx: Currency Exchange Settings Details]
note: Label of a Data field in DocType 'Currency Exchange Settings Details'
en: Value
es: Valor

[ctx: Shipment Delivery Note]
note: Label of a Currency field in DocType 'Shipment Delivery Note'
en: Value
es: Valor

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
en: Value
es: Valor

[ctx: UOM Conversion Factor]
note: Label of a Float field in DocType 'UOM Conversion Factor'
en: Value
es: Valor

en: Value After Depreciation
es: Valor después de Depreciación

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Value After Depreciation
es: Valor después de Depreciación

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Value After Depreciation
es: Valor después de Depreciación

en: Value Or Qty
es: Valor o cantidad

en: Value Proposition
es: Propuesta de valor

en: Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}
es: Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}

en: Value or Qty
es: Valor o cantidad

en: Values Changed
es: Valores Cambiados

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
en: Variable Name
es: Nombre de la Variable

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Variable Name
es: Nombre de la Variable

en: Variance
es: Variación

en: Variance ({})
es: Varianza ({})

en: Variant
es: Variante

en: Variant Attribute Error
es: Error de atributo de variante

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Variant Attributes
es: Atributos de Variante

en: Variant BOM
es: Lista de materiales variante

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Variant Based On
es: Variante basada en

en: Variant Based On cannot be changed
es: La variante basada en no se puede cambiar

en: Variant Details Report
es: Informe de Detalles de Variaciones

note: Name of a DocType
en: Variant Field
es: Campo de Variante

en: Variant Item
es: Elemento variante

en: Variant Items
es: Elementos variantes

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Variant Of
es: Variante de

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Variant Of
es: Variante de

en: Variant creation has been queued.
es: La creación de variantes se ha puesto en cola.

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Variants
es: Variantes

note: Name of a DocType
en: Vehicle
es: Vehículo

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Vehicle
es: Vehículo

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Vehicle Date
es: Fecha de Vehículos

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Vehicle Date
es: Fecha de Vehículos

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Vehicle No
es: Nro de Vehículo.

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Vehicle Number
es: Número de Vehículo

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Vehicle Number
es: Número de Vehículo

[ctx: Vehicle]
note: Label of a Currency field in DocType 'Vehicle'
en: Vehicle Value
es: El valor del vehículo

en: Vendor Name
es: Nombre del vendedor

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Verified By
es: Verificado por

en: Verify Email
es: Verificar correo electrónico

[ctx: Issue]
note: Label of a Check field in DocType 'Issue'
en: Via Customer Portal
es: A Través del Portal del Cliente

note: Name of a DocType
en: Video
es: Vídeo

note: Name of a DocType
en: Video Settings
es: Ajustes de video

en: View
es: Ver

en: View Chart of Accounts
es: Ver el Cuadro de Cuentas

en: View Leads
es: Ver Iniciativas

en: View Ledger
es: Mostrar Libro Mayor

en: View Now
es: Ver ahora

en: View Type
es: Tipo de vista

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: View attachments
es: Ver Adjuntos

en: Views
es: Puntos de vista

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Views
es: Puntos de vista

en: Visit the forums
es: Visita los foros

[ctx: Delivery Stop]
note: Label of a Check field in DocType 'Delivery Stop'
en: Visited
es: Visitado

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Voice
es: Voz

en: Voucher #
es: Comprobante #

[ctx: GL Entry]
note: Label of a Data field in DocType 'GL Entry'
en: Voucher Detail No
es: Detalle de Comprobante No

[ctx: Payment Ledger Entry]
note: Label of a Data field in DocType 'Payment Ledger Entry'
en: Voucher Detail No
es: Detalle de Comprobante No

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Voucher Detail No
es: Detalle de Comprobante No

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Voucher Detail No
es: Detalle de Comprobante No

[ctx: Stock Reservation Entry]
note: Label of a Data field in DocType 'Stock Reservation Entry'
en: Voucher Detail No
es: Detalle de Comprobante No

en: Voucher No
es: Comprobante No.

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Voucher No
es: Comprobante No.

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Voucher No
es: Comprobante No.

[ctx: Repost Accounting Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher No
es: Comprobante No.

[ctx: Repost Item Valuation]
note: Label of a Dynamic Link field in DocType 'Repost Item Valuation'
en: Voucher No
es: Comprobante No.

[ctx: Repost Payment Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
en: Voucher No
es: Comprobante No.

[ctx: Serial and Batch Bundle]
note: Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
en: Voucher No
es: Comprobante No.

[ctx: Stock Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
en: Voucher No
es: Comprobante No.

[ctx: Stock Reservation Entry]
note: Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
en: Voucher No
es: Comprobante No.

[ctx: Unreconcile Payment]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment'
en: Voucher No
es: Comprobante No.

en: Voucher Type
es: Tipo de Comprobante

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Repost Accounting Ledger Items]
note: Label of a Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Repost Payment Ledger Items]
note: Label of a Link field in DocType 'Repost Payment Ledger Items'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Tax Withheld Vouchers]
note: Label of a Link field in DocType 'Tax Withheld Vouchers'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Voucher Type
es: Tipo de Comprobante

[ctx: Repost Accounting Ledger]
note: Label of a Table field in DocType 'Repost Accounting Ledger'
en: Vouchers
es: Vales

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Vouchers
es: Vales

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Vouchers
es: Vales

en: WIP Warehouse
es: Almacén de trabajos en proceso

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: WIP Warehouse
es: Almacén de trabajos en proceso

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Wages
es: Salarios

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Wages
es: Salarios

[ctx: Workstation]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation'
en: Wages per hour
es: Salarios por hora

[ctx: Workstation Type]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
en: Wages per hour
es: Salarios por hora

note: Name of a DocType
en: Warehouse
es: Almacén

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Warehouse
es: Almacén

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Warehouse
es: Almacén

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Warehouse
es: Almacén

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Warehouse
es: Almacén

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse
es: Almacén

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Warehouse
es: Almacén

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Warehouse
es: Almacén

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Warehouse
es: Almacén

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Warehouse
es: Almacén

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Warehouse
es: Almacén

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Warehouse
es: Almacén

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Warehouse
es: Almacén

[ctx: Production Plan Material Request Warehouse]
note: Label of a Link field in DocType 'Production Plan Material Request Warehouse'
en: Warehouse
es: Almacén

[ctx: Promotional Scheme Price Discount]
note: Label of a Link field in DocType 'Promotional Scheme Price Discount'
en: Warehouse
es: Almacén

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Warehouse
es: Almacén

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Warehouse
es: Almacén

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Warehouse
es: Almacén

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Warehouse
es: Almacén

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Warehouse
es: Almacén

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Warehouse
es: Almacén

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Warehouse
es: Almacén

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Warehouse
es: Almacén

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Warehouse
es: Almacén

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Warehouse
es: Almacén

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Warehouse
es: Almacén

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Warehouse
es: Almacén

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Warehouse
es: Almacén

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Warehouse
es: Almacén

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Warehouse
es: Almacén

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Warehouse
es: Almacén

[ctx: Warehouse]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Warehouse
es: Almacén

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Warehouse
es: Almacén

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Contact Info
es: Información del Contacto en el Almacén

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Detail
es: Detalles del Almacén

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Warehouse Name
es: Nombre del Almacén

note: Name of a DocType
en: Warehouse Type
es: Tipo de almacén

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse Type
es: Tipo de almacén

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Warehouse Type
es: Tipo de almacén

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Warehouse and Reference
es: Almacén y Referencia

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Warehouse and Reference
es: Almacén y Referencia

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Warehouse and Reference
es: Almacén y Referencia

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Warehouse and Reference
es: Almacén y Referencia

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Warehouse and Reference
es: Almacén y Referencia

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Warehouse and Reference
es: Almacén y Referencia

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Warehouse and Reference
es: Almacén y Referencia

en: Warehouse can not be deleted as stock ledger entry exists for this warehouse.
es: El almacén no se puede eliminar, porque existen registros de inventario para el mismo.

en: Warehouse cannot be changed for Serial No.
es: Almacén no se puede cambiar para el N º de serie

en: Warehouse is mandatory
es: Almacén es Obligatorio

en: Warehouse not found against the account {0}
es: Almacén no encontrado en la cuenta {0}

en: Warehouse not found in the system
es: El almacén no se encuentra en el sistema

en: Warehouse required for stock Item {0}
es: El almacén es requerido para el stock del producto {0}

note: Name of a report
en: Warehouse wise Item Balance Age and Value
es: Balance de Edad y Valor de Item por Almacén

en: Warehouse {0} can not be deleted as quantity exists for Item {1}
es: El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}

en: Warehouse {0} does not belong to company {1}
es: El almacén {0} no pertenece a la compañía {1}

en: Warehouse: {0} does not belong to {1}
es: Almacén: {0} no pertenece a {1}

en: Warehouses
es: Almacenes

[ctx: Production Plan]
note: Label of a Table MultiSelect field in DocType 'Production Plan'
en: Warehouses
es: Almacenes

en: Warehouses with child nodes cannot be converted to ledger
es: Almacenes con nodos secundarios no pueden ser convertidos en libro mayor

en: Warehouses with existing transaction can not be converted to group.
es: Complejos de transacción existentes no pueden ser convertidos en grupo.

en: Warehouses with existing transaction can not be converted to ledger.
es: Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Warn
es: Advertir

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Warn
es: Advertir

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Warn
es: Advertir

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Warn
es: Advertir

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn POs
es: Avisar en las OCs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn Purchase Orders
es: Avisar en Órdenes de Compra

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn Purchase Orders
es: Avisar en Órdenes de Compra

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn RFQs
es: Avisar en Pedidos de Presupuesto (RFQs)

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn RFQs
es: Avisar en Pedidos de Presupuesto (RFQs)

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn RFQs
es: Avisar en Pedidos de Presupuesto (RFQs)

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Purchase Orders
es: Avisar para nuevas Órdenes de Compra

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Request for Quotations
es: Avisar de nuevas Solicitudes de Presupuesto

en: Warning
es: Advertencia

en: Warning: Another {0} # {1} exists against stock entry {2}
es: Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}

en: Warning: Material Requested Qty is less than Minimum Order Qty
es: Advertencia: La requisición de materiales es menor que la orden mínima establecida

en: Warning: Sales Order {0} already exists against Customer's Purchase Order {1}
es: Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente

note: Label of a Card Break in the Support Workspace
en: Warranty
es: Garantía

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Warranty / AMC Details
es: Garantía / Detalles de CMA

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Warranty / AMC Status
es: Garantía / Estado de CMA

note: Name of a DocType
en: Warranty Claim
es: Reclamación de Garantía

[ctx: Warranty Claim]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Warranty Claim
es: Reclamación de Garantía

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: Warranty Expiry Date
es: Fecha de caducidad de la garantía

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Warranty Expiry Date
es: Fecha de caducidad de la garantía

[ctx: Serial No]
note: Label of a Int field in DocType 'Serial No'
en: Warranty Period (Days)
es: Período de garantía (Días)

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Warranty Period (in days)
es: Período de garantía (en días)

en: We're here to help!
es: ¡Estamos aquí para ayudar!

note: Label of a Card Break in the Settings Workspace
en: Website
es: Sitio Web

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Website
es: Sitio Web

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Website
es: Sitio Web

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Website
es: Sitio Web

[ctx: Competitor]
note: Label of a Data field in DocType 'Competitor'
en: Website
es: Sitio Web

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Website
es: Sitio Web

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Website
es: Sitio Web

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Website
es: Sitio Web

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Website
es: Sitio Web

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Website
es: Sitio Web

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Website
es: Sitio Web

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Website
es: Sitio Web

note: Name of a DocType
en: Website Attribute
es: Atributo del sitio web

[ctx: BOM]
note: Label of a Text Editor field in DocType 'BOM'
en: Website Description
es: Descripción del Sitio Web

note: Name of a DocType
en: Website Filter Field
es: Campo de filtro del sitio web

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Website Image
es: Imagen del sitio web

note: Name of a DocType
en: Website Item Group
es: Grupo de productos en el sitio web

note: Name of a role
en: Website Manager
es: Administrar Página Web

[ctx: Website Settings]
note: Label of a Link in the Settings Workspace
en: Website Settings
es: Configuración del Sitio Web

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Website Specifications
es: Especificaciones del sitio web

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Wednesday
es: Miércoles

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Wednesday
es: Miércoles

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Wednesday
es: Miércoles

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Wednesday
es: Miércoles

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Wednesday
es: Miércoles

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Wednesday
es: Miércoles

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Wednesday
es: Miércoles

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Wednesday
es: Miércoles

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Wednesday
es: Miércoles

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Week
es: Semana

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Weekday
es: Día laborable

en: Weekly
es: Semanal

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Weekly
es: Semanal

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Weekly
es: Semanal

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Weekly
es: Semanal

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Weekly
es: Semanal

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Weekly
es: Semanal

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Weekly
es: Semanal

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Weekly
es: Semanal

[ctx: Holiday]
note: Label of a Check field in DocType 'Holiday'
en: Weekly Off
es: Semanal Desactivado

[ctx: Holiday List]
note: Label of a Select field in DocType 'Holiday List'
en: Weekly Off
es: Semanal Desactivado

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Weight
es: Peso

[ctx: Task Type]
note: Label of a Float field in DocType 'Task Type'
en: Weight
es: Peso

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Weight Per Unit
es: Peso por Unidad

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Weight UOM
es: Unidad de Medida (UdM)

[ctx: Supplier Scorecard]
note: Label of a Small Text field in DocType 'Supplier Scorecard'
en: Weighting Function
es: Función de ponderación

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: Welcome email sent
es: Correo electrónico de bienvenida enviado

en: Welcome to {0}
es: Bienvenido a {0}

en: What do you need help with?
es: Con qué necesitas ayuda?

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Wheels
es: Ruedas

en: While creating account for Child Company {0}, parent account {1} found as a ledger account.
es: Al crear una cuenta para la empresa secundaria {0}, la cuenta principal {1} se encontró como una cuenta contable.

en: While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA
es: Al crear la cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente

en: White
es: Blanco

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Widowed
es: Viudo

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Width of amount in word
es: Anchura del importe de palabra

[ctx: Item]
note: Description of the 'UOMs' (Table) field in DocType 'Item' Description of the 'Taxes' (Table) field in DocType 'Item'
en: Will also apply for variants
es: También se aplicará para las variantes

[ctx: Item]
note: Description of the 'Reorder level based on Warehouse' (Table) field in DocType 'Item'
en: Will also apply for variants unless overridden
es: También se aplicará para las variantes menos que se sobre escriba

en: Wire Transfer
es: Transferencia bancaria

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: With Operations
es: Con Operaciones

[ctx: Maintenance Visit Purpose]
note: Label of a Small Text field in DocType 'Maintenance Visit Purpose'
en: Work Done
es: Trabajo Realizado

en: Work In Progress
es: Trabajo en Proceso

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Work In Progress
es: Trabajo en Proceso

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Work In Progress
es: Trabajo en Proceso

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Work In Progress
es: Trabajo en Proceso

en: Work In Progress Warehouse
es: Almacén de trabajo en curso

note: Name of a DocType Title of an Onboarding Step
en: Work Order
es: Orden de trabajo

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Work Order
es: Orden de trabajo

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Work Order
es: Orden de trabajo

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Work Order
es: Orden de trabajo

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Work Order
es: Orden de trabajo

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Work Order
es: Orden de trabajo

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Work Order
es: Orden de trabajo

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order' Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Work Order
es: Orden de trabajo

en: Work Order Analysis
es: Análisis de órdenes de trabajo

note: Name of a DocType
en: Work Order Item
es: Artículo de Órden de Trabajo

note: Name of a DocType
en: Work Order Operation
es: Operación de Órden de Trabajo

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Work Order Qty
es: Cantidad de Órdenes de Trabajo

en: Work Order Qty Analysis
es: Análisis de cantidad de órdenes de trabajo

note: Name of a report
en: Work Order Stock Report
es: Informe de stock de Órden de Trabajo

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Work Order Summary
es: Resumen de la orden de trabajo

en: Work Order cannot be created for following reason: <br> {0}
es: No se puede crear una orden de trabajo por el siguiente motivo:<br> {0}

en: Work Order cannot be raised against a Item Template
es: La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo

en: Work Order has been {0}
es: La orden de trabajo ha sido {0}

en: Work Order not created
es: Orden de trabajo no creada

en: Work Order {0}: Job Card not found for the operation {1}
es: Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}

en: Work Orders
es: Órdenes de trabajo

en: Work Orders Created: {0}
es: Órdenes de trabajo creadas: {0}

note: Name of a report
en: Work Orders in Progress
es: Órdenes de Trabajo en progreso

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Work in Progress
es: Trabajo en proceso

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Work in Progress
es: Trabajo en proceso

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Work-in-Progress Warehouse
es: Almacén de trabajos en proceso

en: Work-in-Progress Warehouse is required before Submit
es: Se requiere un almacén de trabajos en proceso antes de validar

[ctx: Service Day]
note: Label of a Select field in DocType 'Service Day'
en: Workday
es: Jornada laboral

en: Workday {0} has been repeated.
es: El día laboral {0} ha sido repetido.

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Working
es: Trabajando

en: Working Hours
es: Horas de Trabajo

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement' Label of a Table field in DocType 'Service Level Agreement'
en: Working Hours
es: Horas de Trabajo

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation' Label of a Table field in DocType 'Workstation'
en: Working Hours
es: Horas de Trabajo

note: Name of a DocType Title of an Onboarding Step
en: Workstation
es: Puesto de trabajo

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Workstation
es: Puesto de trabajo

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Workstation
es: Puesto de trabajo

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Workstation
es: Puesto de trabajo

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Workstation
es: Puesto de trabajo

[ctx: Workstation]
note: Label of a Link in the Manufacturing Workspace
en: Workstation
es: Puesto de trabajo

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Workstation / Machine
es: Estación de trabajo / máquina

[ctx: Workstation]
note: Label of a Data field in DocType 'Workstation'
en: Workstation Name
es: Nombre de la estación de trabajo

note: Name of a DocType
en: Workstation Working Hour
es: Horario de la estación de trabajo

en: Workstation is closed on the following dates as per Holiday List: {0}
es: La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}

en: Wrapping up
es: Terminando

en: Write Off
es: Desajuste

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Write Off
es: Desajuste

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Write Off
es: Desajuste

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Write Off
es: Desajuste

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Write Off
es: Desajuste

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Write Off Account
es: Cuenta de Desajuste

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Account
es: Cuenta de Desajuste

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Account
es: Cuenta de Desajuste

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Account
es: Cuenta de Desajuste

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Account
es: Cuenta de Desajuste

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Write Off Amount
es: Amortizar la cantidad

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount
es: Amortizar la cantidad

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount
es: Amortizar la cantidad

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount
es: Amortizar la cantidad

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount (Company Currency)
es: Saldo de perdidas y ganancias (Divisa por defecto)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount (Company Currency)
es: Saldo de perdidas y ganancias (Divisa por defecto)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount (Company Currency)
es: Saldo de perdidas y ganancias (Divisa por defecto)

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Write Off Based On
es: Desajuste basado en

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Cost Center
es: Desajuste de centro de costos

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Cost Center
es: Desajuste de centro de costos

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Cost Center
es: Desajuste de centro de costos

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Cost Center
es: Desajuste de centro de costos

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Write Off Difference Amount
es: Amortizar importe de la diferencia

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Write Off Entry
es: Diferencia de desajuste

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Write Off Entry
es: Diferencia de desajuste

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Write Off Outstanding Amount
es: Balance de pagos pendientes

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Write Off Outstanding Amount
es: Balance de pagos pendientes

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Writeoff
es: Pedir por escrito

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Written Down Value
es: Valor Escrito

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Written Down Value
es: Valor Escrito

en: Wrong Password
es: Contraseña incorrecta

en: XML Files Processed
es: Archivos XML procesados

en: Year
es: Año

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Year
es: Año

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year End Date
es: Fecha de Finalización de Año

[ctx: Fiscal Year]
note: Label of a Data field in DocType 'Fiscal Year'
en: Year Name
es: Nombre del Año

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year Start Date
es: Fecha de Inicio de Año

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Year Start Date
es: Fecha de Inicio de Año

[ctx: Employee Education]
note: Label of a Int field in DocType 'Employee Education'
en: Year of Passing
es: Año de Finalización

en: Year start date or end date is overlapping with {0}. To avoid please set company
es: Fecha de inicio de año o fecha de finalización  de año está traslapando con {0}. Para evitar porfavor establezca empresa

en: Yearly
es: Anual

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Yearly
es: Anual

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Yearly
es: Anual

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Yellow
es: Amarillo

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Yellow
es: Amarillo

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: Yes
es: si

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: Yes
es: si

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: Yes
es: si

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: Yes
es: si

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Yes
es: si

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: Yes
es: si

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: Yes
es: si

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: Yes
es: si

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: Yes
es: si

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: Yes
es: si

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: Yes
es: si

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: Yes
es: si

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: Yes
es: si

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: Yes
es: si

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: Yes
es: si

en: You are not allowed to update as per the conditions set in {} Workflow.
es: No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo.

en: You are not authorized to add or update entries before {0}
es: No tiene permisos para agregar o actualizar las entradas antes de {0}

en: You are not authorized to set Frozen value
es: Usted no está autorizado para definir el 'valor congelado'

en: You can add original invoice {} manually to proceed.
es: Puede agregar la factura original {} manualmente para continuar.

en: You can also copy-paste this link in your browser
es: Usted puede copiar y pegar este enlace en su navegador

en: You can also set default CWIP account in Company {}
es: También puede configurar una cuenta CWIP predeterminada en la empresa {}

en: You can change the parent account to a Balance Sheet account or select a different account.
es: Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente.

en: You can not enter current voucher in 'Against Journal Entry' column
es: Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'

en: You can only have Plans with the same billing cycle in a Subscription
es: Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción

en: You can only redeem max {0} points in this order.
es: Solo puede canjear max {0} puntos en este orden.

en: You can only select one mode of payment as default
es: Solo puede seleccionar un modo de pago por defecto

en: You can redeem upto {0}.
es: Puede canjear hasta {0}.

en: You cannot create or cancel any accounting entries with in the closed Accounting Period {0}
es: No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}

en: You cannot credit and debit same account at the same time
es: No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo

en: You cannot delete Project Type 'External'
es: No puede eliminar Tipo de proyecto &#39;Externo&#39;

en: You cannot edit root node.
es: No puedes editar el nodo raíz.

en: You cannot redeem more than {0}.
es: No puede canjear más de {0}.

en: You cannot restart a Subscription that is not cancelled.
es: No puede reiniciar una suscripción que no está cancelada.

en: You cannot submit empty order.
es: No puede enviar un pedido vacío.

en: You cannot submit the order without payment.
es: No puede enviar el pedido sin pago.

en: You do not have permissions to {} items in a {}.
es: No tienes permisos para {} elementos en un {}.

en: You don't have enough Loyalty Points to redeem
es: No tienes suficientes puntos de lealtad para canjear

en: You don't have enough points to redeem.
es: No tienes suficientes puntos para canjear.

en: You had {} errors while creating opening invoices. Check {} for more details
es: Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener más detalles

en: You have already selected items from {0} {1}
es: Ya ha seleccionado artículos de {0} {1}

en: You have been invited to collaborate on the project: {0}
es: Se le ha invitado a colaborar en el proyecto: {0}

en: You have to enable auto re-order in Stock Settings to maintain re-order levels.
es: Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento.

en: You must add atleast one item to save it as draft.
es: Debe agregar al menos un elemento para guardarlo como borrador.

en: You must select a customer before adding an item.
es: Debe seleccionar un cliente antes de agregar un artículo.

[ctx: Video]
note: Option for the 'Provider' (Select) field in DocType 'Video'
en: YouTube
es: Youtube

note: Name of a report
en: YouTube Interactions
es: Interacciones de YouTube

[ctx: Tally Migration]
note: Description of the 'ERPNext Company' (Data) field in DocType 'Tally Migration'
en: Your Company set in ERPNext
es: Su empresa en ERPNext

en: Your email address...
es: Tu correo electrónico...

en: Your order is out for delivery!
es: ¡Su pedido está listo para la entrega!

en: Your tickets
es: Tus boletos

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Youtube ID
es: ID de Youtube

[ctx: Video]
note: Label of a Section Break field in DocType 'Video'
en: Youtube Statistics
es: Estadísticas de Youtube

en: ZIP Code
es: Código postal

[ctx: Import Supplier Invoice]
note: Label of a Attach field in DocType 'Import Supplier Invoice'
en: Zip File
es: Archivo zip

en: [Important] [ERPNext] Auto Reorder Errors
es: [Importante] [ERPNext] Errores de reorden automático

en: and
es: y

en: based_on
es: basado_en

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: development
es: desarrollo

[ctx: Coupon Code]
note: Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
en: e.g. "Summer Holiday 2019 Offer 20"
es: por ejemplo, &quot;Vacaciones de verano 2019 Oferta 20&quot;

[ctx: Shipping Rule]
note: Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping Rule'
en: example: Next Day Shipping
es: ejemplo : Envío express

[ctx: Batch]
note: Label of a Attach Image field in DocType 'Batch'
en: image
es: imagen

[ctx: Cost Center]
note: Label of a Int field in DocType 'Cost Center'
en: lft
es: Izquierda-

[ctx: Customer Group]
note: Label of a Int field in DocType 'Customer Group'
en: lft
es: Izquierda-

[ctx: Department]
note: Label of a Int field in DocType 'Department'
en: lft
es: Izquierda-

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: lft
es: Izquierda-

[ctx: Item Group]
note: Label of a Int field in DocType 'Item Group'
en: lft
es: Izquierda-

[ctx: Location]
note: Label of a Int field in DocType 'Location'
en: lft
es: Izquierda-

[ctx: Sales Person]
note: Label of a Int field in DocType 'Sales Person'
en: lft
es: Izquierda-

[ctx: Supplier Group]
note: Label of a Int field in DocType 'Supplier Group'
en: lft
es: Izquierda-

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: lft
es: Izquierda-

[ctx: Territory]
note: Label of a Int field in DocType 'Territory'
en: lft
es: Izquierda-

[ctx: Warehouse]
note: Label of a Int field in DocType 'Warehouse'
en: lft
es: Izquierda-

en: or
es: o

[ctx: Activity Cost]
note: Description of the 'Billing Rate' (Currency) field in DocType 'Activity Cost' Description of the 'Costing Rate' (Currency) field in DocType 'Activity
en: per hour
es: por hora

[ctx: Workstation]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
en: per hour
es: por hora

[ctx: Workstation Type]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstat
en: per hour
es: por hora

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: production
es: producción

en: received from
es: recibido de

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: sandbox
es: salvadera

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: title
es: título

en: to
es: a

[ctx: Coupon Code]
note: Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
en: unique e.g. SAVE20  To be used to get discount
es: Único, por ejemplo, SAVE20 Para ser utilizado para obtener descuento

en: you must select Capital Work in Progress Account in accounts table
es: debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas

en: {0} '{1}' is disabled
es: {0} '{1}' está deshabilitado

en: {0} '{1}' not in Fiscal Year {2}
es: {0} '{1}' no esta en el año fiscal {2}

en: {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}
es: {0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}

en: {0} Coupon used are {1}. Allowed quantity is exhausted
es: Los cupones {0} utilizados son {1}. La cantidad permitida se agota

en: {0} Digest
es: {0} Resumen

en: {0} Number {1} is already used in {2} {3}
es: {0} Número {1} ya se usa en {2} {3}

en: {0} Operations: {1}
es: {0} Operaciones: {1}

en: {0} Request for {1}
es: {0} Solicitud de {1}

en: {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item
es: {0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo.

en: {0} against Bill {1} dated {2}
es: {0} contra la factura {1} de fecha {2}

en: {0} against Purchase Order {1}
es: {0} contra la orden de compra {1}

en: {0} against Sales Invoice {1}
es: {0} contra la factura de ventas {1}

en: {0} against Sales Order {1}
es: {0} contra la orden de ventas {1}

en: {0} already has a Parent Procedure {1}.
es: {0} ya tiene un Procedimiento principal {1}.

en: {0} and {1} are mandatory
es: {0} y {1} son obligatorios

en: {0} asset cannot be transferred
es: {0} activo no se puede transferir

en: {0} can not be negative
es: {0} no puede ser negativo

en: {0} created
es: {0} creado

en: {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.
es: {0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución.

en: {0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.
es: {0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.

en: {0} does not belong to Company {1}
es: {0} no pertenece a la Compañía {1}

en: {0} entered twice in Item Tax
es: {0} se ingresó dos veces en impuesto del artículo

en: {0} for {1}
es: {0} de {1}

en: {0} has been submitted successfully
es: {0} ha sido enviado con éxito

en: {0} in row {1}
es: {0} en la fila {1}

en: {0} is blocked so this transaction cannot proceed
es: {0} está bloqueado por lo que esta transacción no puede continuar

en: {0} is mandatory
es: {0} es obligatorio

en: {0} is mandatory for Item {1}
es: {0} es obligatorio para el artículo {1}

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}
es: {0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
es: {0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.

en: {0} is not a company bank account
es: {0} no es una cuenta bancaria de la empresa

en: {0} is not a group node. Please select a group node as parent cost center
es: {0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario

en: {0} is not a stock Item
es: {0} no es un artículo en existencia

en: {0} is not a valid Value for Attribute {1} of Item {2}.
es: {0} no es un valor válido para el atributo {1} del artículo {2}.

en: {0} is not added in the table
es: {0} no se agrega a la tabla

en: {0} is not enabled in {1}
es: {0} no está habilitado en {1}

en: {0} is not the default supplier for any items.
es: {0} no es el proveedor predeterminado para ningún artículo.

en: {0} is on hold till {1}
es: {0} está en espera hasta {1}

en: {0} is required
es: {0} es requerido

en: {0} items in progress
es: {0} artículos en curso

en: {0} items produced
es: {0} artículos producidos

en: {0} must be negative in return document
es: {0} debe ser negativo en el documento de devolución

en: {0} not allowed to transact with {1}. Please change the Company.
es: {0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.

en: {0} not found for item {1}
es: {0} no encontrado para el Artículo {1}

en: {0} parameter is invalid
es: El parámetro {0} no es válido

en: {0} payment entries can not be filtered by {1}
es: {0} entradas de pago no pueden ser filtradas por {1}

en: {0} units of Item {1} is not available.
es: Las {0} unidades del artículo {1} no están disponibles.

en: {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.
es: {0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.

en: {0} units of {1} needed in {2} to complete this transaction.
es: {0} unidades de {1} necesaria en {2} para completar esta transacción.

en: {0} valid serial nos for Item {1}
es: {0} núms. de serie válidos para el artículo {1}

en: {0} variants created.
es: {0} variantes creadas

en: {0} {1} created
es: {0} {1} creado

en: {0} {1} does not exist
es: {0} {1} no existe

en: {0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.
es: {0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}.

en: {0} {1} has been modified. Please refresh.
es: {0} {1} ha sido modificado. Por favor actualice.

en: {0} {1} has not been submitted so the action cannot be completed
es: {0} {1} no fue enviado por lo tanto la acción no   puede estar completa

en: {0} {1} is associated with {2}, but Party Account is {3}
es: {0} {1} está asociado con {2}, pero la cuenta de grupo es {3}

en: {0} {1} is cancelled or closed
es: {0} {1} está cancelado o cerrado

en: {0} {1} is cancelled or stopped
es: {0} {1} está cancelado o detenido

en: {0} {1} is cancelled so the action cannot be completed
es: {0} {1} está cancelado por lo tanto la acción no puede ser completada

en: {0} {1} is closed
es: {0} {1} está cerrado

en: {0} {1} is disabled
es: {0} {1} está desactivado

en: {0} {1} is frozen
es: {0} {1} está congelado

en: {0} {1} is fully billed
es: {0} {1} está totalmente facturado

en: {0} {1} is not active
es: {0} {1} no está activo

en: {0} {1} is not associated with {2} {3}
es: {0} {1} no está asociado con {2} {3}

en: {0} {1} is not submitted
es: {0} {1} no se ha enviado

en: {0} {1} is {2}
es: {0} {1} es {2}

en: {0} {1} must be submitted
es: {0} {1} debe ser presentado

en: {0} {1} status is {2}
es: {0} {1} el estado es {2}

en: {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry
es: {0} {1}: cuenta de tipo "Pérdidas y Ganancias" {2} no se permite una entrada de apertura

en: {0} {1}: Account {2} does not belong to Company {3}
es: {0} {1}: Cuenta {2} no pertenece a la compañía {3}

en: {0} {1}: Account {2} is inactive
es: {0} {1}: la cuenta {2} está inactiva

en: {0} {1}: Accounting Entry for {2} can only be made in currency: {3}
es: {0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}

en: {0} {1}: Cost Center is mandatory for Item {2}
es: {0} {1}: Centro de Costes es obligatorio para el artículo {2}

en: {0} {1}: Cost Center {2} does not belong to Company {3}
es: {0} {1}: El centro de costos {2} no pertenece a la empresa {3}

en: {0} {1}: Customer is required against Receivable account {2}
es: {0} {1}: Se requiere al cliente para la cuenta por cobrar {2}

en: {0} {1}: Either debit or credit amount is required for {2}
es: {0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}

en: {0} {1}: Supplier is required against Payable account {2}
es: {0} {1}: se requiere un proveedor para la cuenta por pagar {2}

en: {0}, complete the operation {1} before the operation {2}.
es: {0}, complete la operación {1} antes de la operación {2}.

en: {0}: {1} does not exists
es: {0}: {1} no existe

en: {0}: {1} must be less than {2}
es: {0}: {1} debe ser menor que {2}

en: {0}{1} Did you rename the item? Please contact Administrator / Tech support
es: {0} {1} ¿Cambió el nombre del elemento? Póngase en contacto con el administrador / soporte técnico

en: {} Assets created for {}
es: {} Activos creados para {}

en: {} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}
es: {} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}

en: {} has submitted assets linked to it. You need to cancel the assets to create purchase return.
es: {} ha enviado elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra.

en: {} of {}
es: {} de {}
