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fix: sync translations from crowdin (#44002)
This commit is contained in:
Frappe PR Bot
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-11-03 09:35+0000\n"
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"PO-Revision-Date: 2024-11-05 05:19\n"
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"PO-Revision-Date: 2024-11-07 06:06\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Spanish\n"
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"MIME-Version: 1.0\n"
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@@ -7012,11 +7012,11 @@ msgstr ""
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#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294
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msgid "BOMs creation failed"
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msgstr ""
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msgstr "Hubo un error al crear la lista de materiales"
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#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235
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msgid "BOMs creation has been enqueued, kindly check the status after some time"
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msgstr ""
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msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato"
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#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
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msgid "Backdated Stock Entry"
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@@ -7025,7 +7025,7 @@ msgstr "Entrada de stock retroactiva"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621
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msgid "Backflush Materials From WIP"
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msgstr ""
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msgstr "Consumo retroactivo de materiales de WIP"
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#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
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#. Creator'
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@@ -7044,7 +7044,7 @@ msgstr ""
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#: erpnext/manufacturing/doctype/work_order/work_order.js:300
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#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
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msgid "Backflush Materials From WIP Warehouse"
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msgstr ""
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msgstr "Consumo retroactivo de materiales del almacén WIP"
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#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
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msgid "Backflush Raw Materials"
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@@ -7875,7 +7875,7 @@ msgstr ""
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#: erpnext/accounts/doctype/subscription/subscription.py:320
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msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
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msgstr ""
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msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}"
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#. Label of the bill_date (Date) field in DocType 'Journal Entry'
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#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
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@@ -8129,7 +8129,7 @@ msgstr "Biotecnología"
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#. Name of a DocType
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#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
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msgid "Bisect Accounting Statements"
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msgstr ""
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msgstr "Dividir estados contables"
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#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
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msgid "Bisect Left"
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@@ -8162,7 +8162,7 @@ msgstr ""
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#. Statements'
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#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
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msgid "Bisecting To"
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msgstr ""
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msgstr "Dividir hasta"
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#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
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msgid "Black"
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@@ -8236,7 +8236,7 @@ msgstr "Grupo sanguíneo"
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#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
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#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
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msgid "Blue"
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msgstr ""
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msgstr "Azul"
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#. Label of the body (Text Editor) field in DocType 'Process Statement Of
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#. Accounts'
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@@ -8274,7 +8274,7 @@ msgstr ""
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#: erpnext/accounts/doctype/payment_entry/payment_entry.json
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#: erpnext/setup/doctype/company/company.json
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msgid "Book Advance Payments in Separate Party Account"
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msgstr ""
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msgstr "Contabilizar los pagos anticipados en una cuenta de tercero separada"
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#: erpnext/www/book_appointment/index.html:3
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msgid "Book Appointment"
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@@ -8306,7 +8306,7 @@ msgstr ""
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#: erpnext/www/book_appointment/index.html:15
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msgid "Book an appointment"
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msgstr ""
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msgstr "Agende una cita"
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#. Option for the 'Status' (Select) field in DocType 'Shipment'
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#: erpnext/stock/doctype/shipment/shipment.json
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@@ -9490,7 +9490,7 @@ msgstr ""
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
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msgid "Capital Equipment"
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msgstr ""
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msgstr "Bienes de capital"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
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@@ -11055,7 +11055,7 @@ msgstr "Descripción de la Compañía"
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#. 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Company Details"
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msgstr "Detalles de la Compañía"
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msgstr "Detalles de la empresa"
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#. Option for the 'Preferred Contact Email' (Select) field in DocType
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#. 'Employee'
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@@ -11541,7 +11541,7 @@ msgstr "Considere las dimensiones contables"
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#. Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Consider Entire Party Ledger Amount"
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msgstr ""
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msgstr "Considerar el importe total del libro mayor del tercero"
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#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
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#. Plan'
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@@ -11714,7 +11714,7 @@ msgstr "Productos de consumo"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
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msgid "Consumption Rate"
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msgstr ""
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msgstr "Tasa de consumo"
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#. Label of the contact_display (Small Text) field in DocType 'Dunning'
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#. Label of the contact_person (Link) field in DocType 'Payment Entry'
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@@ -12056,7 +12056,7 @@ msgstr "Importe de contribución"
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#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
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msgid "Contribution Qty"
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msgstr ""
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msgstr "Cantidad contribución"
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#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
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#: erpnext/selling/doctype/sales_team/sales_team.json
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@@ -12135,7 +12135,7 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d
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#: erpnext/controllers/stock_controller.py:76
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msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
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msgstr ""
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msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
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#: erpnext/controllers/accounts_controller.py:2547
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msgid "Conversion rate cannot be 0 or 1"
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@@ -12483,12 +12483,12 @@ msgstr ""
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#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
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#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
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msgid "Cost Per Unit"
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msgstr ""
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msgstr "Coste por unidad"
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#. Title of an incoterm
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#: erpnext/setup/doctype/incoterm/incoterms.csv:8
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msgid "Cost and Freight"
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msgstr ""
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msgstr "Coste y flete"
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#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
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#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
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@@ -12543,7 +12543,7 @@ msgstr "Costo de diversas actividades"
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#. Label of the ctc (Currency) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Cost to Company (CTC)"
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msgstr ""
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msgstr "Coste para la empresa (CTE)"
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#. Title of an incoterm
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#: erpnext/setup/doctype/incoterm/incoterms.csv:9
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@@ -12915,7 +12915,7 @@ msgstr ""
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#: erpnext/accounts/doctype/payment_order/payment_order.js:39
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msgid "Create Journal Entries"
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msgstr ""
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msgstr "Crear asientos"
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#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
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msgid "Create Journal Entry"
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@@ -13074,7 +13074,7 @@ msgstr "Crear variantes"
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#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
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msgid "Create Workstation"
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msgstr ""
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msgstr "Crear estación de trabajo"
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#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
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#. Capitalization'
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@@ -13227,7 +13227,7 @@ msgstr "Haber"
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#: erpnext/accounts/report/general_ledger/general_ledger.py:640
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msgid "Credit (Transaction)"
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msgstr ""
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msgstr "Crédito (Transacción)"
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#: erpnext/accounts/report/general_ledger/general_ledger.py:617
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msgid "Credit ({0})"
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@@ -13630,7 +13630,7 @@ msgstr "Configuración de Cambio de Moneda"
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#. Name of a DocType
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#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
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msgid "Currency Exchange Settings Details"
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msgstr ""
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msgstr "Detalles de la configuración de tipo de cambio"
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#. Name of a DocType
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#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
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@@ -13712,7 +13712,7 @@ msgstr "Cantidad actual"
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#. Option for the 'Account Type' (Select) field in DocType 'Account'
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#: erpnext/accounts/doctype/account/account.json
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msgid "Current Asset"
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msgstr ""
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msgstr "Activo Corriente"
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#. Label of the current_asset_value (Currency) field in DocType 'Asset
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#. Capitalization Asset Item'
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@@ -13763,7 +13763,7 @@ msgstr "Fecha de Inicio de la Factura Actual"
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#. Label of the current_level (Int) field in DocType 'BOM Update Log'
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#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
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msgid "Current Level"
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msgstr ""
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msgstr "Nivel actual"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
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@@ -13773,7 +13773,7 @@ msgstr "Pasivo circulante"
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#. Option for the 'Account Type' (Select) field in DocType 'Account'
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#: erpnext/accounts/doctype/account/account.json
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msgid "Current Liability"
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msgstr ""
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msgstr "Pasivo Corriente"
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#. Label of the current_node (Link) field in DocType 'Bisect Accounting
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#. Statements'
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@@ -14534,7 +14534,7 @@ msgstr "Ciclo/Segundo"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
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msgid "D - E"
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msgstr ""
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msgstr "D - E"
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#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
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#. Statements'
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@@ -14791,7 +14791,7 @@ msgstr ""
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#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Dates"
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msgstr ""
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msgstr "Fechas"
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#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
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#. Plan'
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@@ -15030,7 +15030,7 @@ msgstr "Desajuste débito-crédito"
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#: erpnext/accounts/party.py:566
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msgid "Debtor/Creditor"
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msgstr ""
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msgstr "Deudor/Acreedor"
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#: erpnext/accounts/party.py:569
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msgid "Debtor/Creditor Advance"
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@@ -15630,7 +15630,7 @@ msgstr "Defensa"
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#. 'Item'
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#: erpnext/stock/doctype/item/item.json
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msgid "Deferred Accounting"
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msgstr ""
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msgstr "Contabilidad Diferida"
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#. Label of the deferred_accounting_defaults_section (Section Break) field in
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#. DocType 'Item Default'
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@@ -16966,18 +16966,18 @@ msgstr "Plantilla deshabilitada no debe ser la plantilla predeterminada"
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#. Reconciliation'
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
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msgid "Disables auto-fetching of existing quantity"
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msgstr ""
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msgstr "Desactiva el cálculo automático de la cantidad existente"
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#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
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#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
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msgid "Disassemble"
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msgstr ""
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msgstr "Desmontar"
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#: erpnext/manufacturing/doctype/work_order/work_order.js:198
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msgid "Disassemble Order"
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msgstr ""
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msgstr "Orden de desmontaje"
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#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
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msgid "Disburse Loan"
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@@ -17068,7 +17068,7 @@ msgstr "Descuento"
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#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
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#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
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msgid "Discount Date"
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msgstr ""
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msgstr "Fecha de descuento"
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#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
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#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
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@@ -17108,7 +17108,7 @@ msgstr "Tipo de descuento"
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#: erpnext/accounts/doctype/payment_term/payment_term.json
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#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
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msgid "Discount Validity"
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msgstr ""
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msgstr "Validez del descuento"
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#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
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#. Term'
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@@ -17188,7 +17188,7 @@ msgstr "Descuento sobre la tarifa de la lista de precios (%)"
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#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
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#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
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msgid "Discounted Amount"
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msgstr ""
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msgstr "Importe descontado"
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#. Name of a DocType
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#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
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@@ -17206,7 +17206,7 @@ msgstr "Descuentos"
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#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
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msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
|
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msgstr ""
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msgstr "Descuentos a aplicar en rangos secuenciales como compra 1 consigue 1, compra 2 consigue 2, compra 3 consigue 3 y así sucesivamente"
|
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#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
|
||||
#. 'Ledger Health Monitor'
|
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@@ -17410,7 +17410,7 @@ msgstr "No contactar"
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||||
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
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#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
||||
msgid "Do Not Explode"
|
||||
msgstr ""
|
||||
msgstr "No desglosar"
|
||||
|
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#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
|
||||
#. field in DocType 'Stock Settings'
|
||||
@@ -17779,7 +17779,7 @@ msgstr "Borrador"
|
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#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Dram"
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msgstr ""
|
||||
msgstr "Dracma"
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||||
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#. Name of a DocType
|
||||
#. Label of the driver (Link) field in DocType 'Delivery Note'
|
||||
@@ -18026,7 +18026,7 @@ msgstr "Condición Dinámica"
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
msgid "Dyne"
|
||||
msgstr ""
|
||||
msgstr "Dina"
|
||||
|
||||
#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
|
||||
#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
|
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@@ -18592,7 +18592,7 @@ msgstr "Habilitar reordenamiento automático"
|
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#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Automatic Party Matching"
|
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msgstr ""
|
||||
msgstr "Habilitar la coincidencia automática de terceros"
|
||||
|
||||
#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
|
||||
#. Category'
|
||||
@@ -18604,7 +18604,7 @@ msgstr "Habilitar la contabilidad del trabajo en curso de capital"
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Common Party Accounting"
|
||||
msgstr ""
|
||||
msgstr "Habilitar la contabilidad de terceros comunes"
|
||||
|
||||
#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
|
||||
#. in DocType 'Selling Settings'
|
||||
@@ -18647,7 +18647,7 @@ msgstr "Habilitar el acceso europeo"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Fuzzy Matching"
|
||||
msgstr ""
|
||||
msgstr "Habilitar coincidencia difusa"
|
||||
|
||||
#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
|
||||
#. Monitor'
|
||||
@@ -18659,7 +18659,7 @@ msgstr "Habilitar monitor de salud"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Immutable Ledger"
|
||||
msgstr ""
|
||||
msgstr "Habilitar Libro Mayor inmutable"
|
||||
|
||||
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
|
||||
#: erpnext/setup/doctype/company/company.json
|
||||
@@ -18740,7 +18740,7 @@ msgstr "Activar esta opción le permitirá registrar - <br><br> 1. Anticipos Rec
|
||||
#. account ' (Check) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
|
||||
msgstr ""
|
||||
msgstr "Habilitar esta opción permitirá la creación de facturas con más de una moneda contra una sola cuenta en la moneda de la empresa"
|
||||
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
|
||||
msgid "Enabling this will change the way how cancelled transactions are handled."
|
||||
@@ -18869,7 +18869,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
|
||||
msgid "Enter Manually"
|
||||
msgstr ""
|
||||
msgstr "Introducir manualmente"
|
||||
|
||||
#: erpnext/public/js/utils/serial_no_batch_selector.js:279
|
||||
msgid "Enter Serial Nos"
|
||||
@@ -19138,7 +19138,7 @@ msgstr "Periodo de Evaluación"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr ""
|
||||
msgstr "Incluso las facturas que no tengan marcada la opción de aplicar la retención de impuestos se tendrán en cuenta para comprobar el incumplimiento del umbral acumulativo"
|
||||
|
||||
#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
|
||||
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
||||
@@ -19157,7 +19157,7 @@ msgstr "URL de ejemplo"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:984
|
||||
msgid "Example of a linked document: {0}"
|
||||
msgstr ""
|
||||
msgstr "Ejemplo de documento vinculado: {0}"
|
||||
|
||||
#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
@@ -19201,7 +19201,7 @@ msgstr "Cuenta de Ganancias / Pérdidas en Cambio"
|
||||
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Exchange Gain Or Loss"
|
||||
msgstr ""
|
||||
msgstr "Ganancias o pérdidas por tipo de cambio"
|
||||
|
||||
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
|
||||
#. Reference'
|
||||
@@ -19671,7 +19671,7 @@ msgstr "Exportar registro de importación"
|
||||
|
||||
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
|
||||
msgid "External"
|
||||
msgstr ""
|
||||
msgstr "Externo"
|
||||
|
||||
#. Label of the external_work_history (Table) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -20034,12 +20034,12 @@ msgstr "Filtrar por estado de factura"
|
||||
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
||||
msgid "Filter on Invoice"
|
||||
msgstr ""
|
||||
msgstr "Filtrar en factura"
|
||||
|
||||
#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
||||
msgid "Filter on Payment"
|
||||
msgstr ""
|
||||
msgstr "Filtrar en el pago"
|
||||
|
||||
#. Label of the col_break1 (Section Break) field in DocType 'Payment
|
||||
#. Reconciliation'
|
||||
@@ -20252,7 +20252,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3421
|
||||
msgid "Finished Good Item {0} Qty can not be zero"
|
||||
msgstr ""
|
||||
msgstr "Producto terminado {0} La cantidad no puede ser cero"
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3415
|
||||
msgid "Finished Good Item {0} must be a sub-contracted item"
|
||||
@@ -21510,7 +21510,7 @@ msgstr ""
|
||||
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
|
||||
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
|
||||
msgid "G - D"
|
||||
msgstr ""
|
||||
msgstr "G - D"
|
||||
|
||||
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
|
||||
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
|
||||
@@ -22429,7 +22429,7 @@ msgstr "Vista de Crecimiento"
|
||||
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
|
||||
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
|
||||
msgid "H - F"
|
||||
msgstr ""
|
||||
msgstr "H - F"
|
||||
|
||||
#. Name of a role
|
||||
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
||||
@@ -22481,7 +22481,7 @@ msgstr "Medio año"
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
msgid "Hand"
|
||||
msgstr ""
|
||||
msgstr "Mano"
|
||||
|
||||
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
|
||||
msgid "Handle Employee Advances"
|
||||
@@ -22877,22 +22877,22 @@ msgstr "Recursos Humanos"
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
msgid "Hundredweight (UK)"
|
||||
msgstr ""
|
||||
msgstr "Quintal (UK)"
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
msgid "Hundredweight (US)"
|
||||
msgstr ""
|
||||
msgstr "Quintal (EE.UU.)"
|
||||
|
||||
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
|
||||
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
|
||||
msgid "I - J"
|
||||
msgstr ""
|
||||
msgstr "I - J"
|
||||
|
||||
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
|
||||
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
|
||||
msgid "I - K"
|
||||
msgstr ""
|
||||
msgstr "I - K"
|
||||
|
||||
#. Label of the iban (Data) field in DocType 'Bank Account'
|
||||
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
|
||||
@@ -22950,7 +22950,7 @@ msgstr "ISSN"
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
msgid "Iches Of Water"
|
||||
msgstr ""
|
||||
msgstr "Pulgada de columna de agua"
|
||||
|
||||
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
|
||||
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
|
||||
@@ -23683,7 +23683,7 @@ msgstr "En Minutos"
|
||||
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
|
||||
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
|
||||
msgid "In Party Currency"
|
||||
msgstr ""
|
||||
msgstr "En moneda del tercero"
|
||||
|
||||
#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
|
||||
#. Depreciation Schedule'
|
||||
@@ -23945,7 +23945,7 @@ msgstr "Pulgadas de Mercurio"
|
||||
|
||||
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
|
||||
msgid "Include Account Currency"
|
||||
msgstr ""
|
||||
msgstr "Incluir moneda de la cuenta"
|
||||
|
||||
#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
|
||||
#. Accounts'
|
||||
@@ -24202,7 +24202,7 @@ msgstr "Fecha incorrecta"
|
||||
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
|
||||
msgid "Incorrect Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura incorrecta"
|
||||
|
||||
#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
|
||||
#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
|
||||
@@ -24211,7 +24211,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
|
||||
msgid "Incorrect Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de pago incorrecto"
|
||||
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
|
||||
msgid "Incorrect Reference Document (Purchase Receipt Item)"
|
||||
@@ -24664,7 +24664,7 @@ msgstr "Proveedor Interno"
|
||||
|
||||
#: erpnext/buying/doctype/supplier/supplier.py:176
|
||||
msgid "Internal Supplier for company {0} already exists"
|
||||
msgstr ""
|
||||
msgstr "Ya existe el proveedor interno de la empresa {0}"
|
||||
|
||||
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
|
||||
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
||||
@@ -24829,7 +24829,7 @@ msgstr "Tiempo de publicación no válido"
|
||||
|
||||
#: erpnext/accounts/doctype/party_link/party_link.py:30
|
||||
msgid "Invalid Primary Role"
|
||||
msgstr ""
|
||||
msgstr "Función principal no válida"
|
||||
|
||||
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
|
||||
msgid "Invalid Priority"
|
||||
@@ -27295,7 +27295,7 @@ msgstr "Tarjetas de Trabajo"
|
||||
|
||||
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
|
||||
msgid "Job Paused"
|
||||
msgstr ""
|
||||
msgstr "Trabajo en pausa"
|
||||
|
||||
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
|
||||
msgid "Job Started"
|
||||
@@ -27929,7 +27929,7 @@ msgstr "Aprender Gestión de Ventas"
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr ""
|
||||
msgstr "Conozca más sobre <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Terceros comúnes</a>"
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -28332,7 +28332,7 @@ msgstr "INVERSIONES Y PRESTAMOS"
|
||||
|
||||
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
|
||||
msgid "Local"
|
||||
msgstr ""
|
||||
msgstr "Local"
|
||||
|
||||
#. Label of the location (Link) field in DocType 'Asset'
|
||||
#. Label of the location (Link) field in DocType 'Linked Location'
|
||||
@@ -31617,7 +31617,7 @@ msgstr "Sin notas"
|
||||
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
|
||||
msgid "No Outstanding Invoices found for this party"
|
||||
msgstr ""
|
||||
msgstr "No se encontraron facturas pendientes para este tercero"
|
||||
|
||||
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
|
||||
msgid "No POS Profile found. Please create a New POS Profile first"
|
||||
@@ -31666,11 +31666,11 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
|
||||
msgid "No Unreconciled Invoices and Payments found for this party and account"
|
||||
msgstr ""
|
||||
msgstr "No se encontraron facturas ni pagos sin conciliar para tercero y cuenta"
|
||||
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
|
||||
msgid "No Unreconciled Payments found for this party"
|
||||
msgstr ""
|
||||
msgstr "No se encontraron pagos no conciliados para este tercero"
|
||||
|
||||
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:725
|
||||
msgid "No Work Orders were created"
|
||||
@@ -32755,7 +32755,7 @@ msgstr "Apertura de la depreciación acumulada"
|
||||
|
||||
#: erpnext/assets/doctype/asset/asset.py:427
|
||||
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
|
||||
msgstr ""
|
||||
msgstr "La depreciación acumulada de apertura debe ser menor o igual a {0}."
|
||||
|
||||
#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
|
||||
#. Detail'
|
||||
@@ -33937,7 +33937,7 @@ msgstr "Se requiere un perfil de TPV para crear entradas en el punto de venta"
|
||||
|
||||
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
|
||||
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
|
||||
msgstr ""
|
||||
msgstr "El perfil de punto de venta {} contiene el modo de pago {}. Por favor, elimínelos para desactivar este modo."
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
|
||||
msgid "POS Profile {} does not belongs to company {}"
|
||||
@@ -34632,11 +34632,11 @@ msgstr "Divisa de la cuenta de tercero/s"
|
||||
#. Transaction'
|
||||
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
||||
msgid "Party Account No. (Bank Statement)"
|
||||
msgstr ""
|
||||
msgstr "Número de cuenta del tercero (extracto bancario)"
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:2127
|
||||
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
|
||||
msgstr ""
|
||||
msgstr "La moneda de la cuenta del tercero {0} ({1}) y la moneda del documento ({2}) deben ser iguales"
|
||||
|
||||
#. Label of the party_balance (Currency) field in DocType 'Payment Entry'
|
||||
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
||||
@@ -34655,7 +34655,7 @@ msgstr "Cuenta bancaria del partido"
|
||||
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
||||
msgid "Party Details"
|
||||
msgstr ""
|
||||
msgstr "Detalles de la entidad"
|
||||
|
||||
#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
|
||||
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
||||
@@ -41914,7 +41914,7 @@ msgstr ""
|
||||
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
||||
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
|
||||
msgid "Red"
|
||||
msgstr ""
|
||||
msgstr "Rojo"
|
||||
|
||||
#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
|
||||
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
||||
@@ -43975,7 +43975,7 @@ msgstr "Total redondeado"
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Rounded Total (Company Currency)"
|
||||
msgstr "Total redondeado (Divisa por defecto)"
|
||||
msgstr "Total redondeado (moneda de la empresa)"
|
||||
|
||||
#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
|
||||
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
|
||||
@@ -44415,7 +44415,10 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
|
||||
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
|
||||
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
|
||||
"\t\t\t\t\tthis validation."
|
||||
msgstr ""
|
||||
msgstr "Fila #{0}: El precio de venta del artículo {1} es menor a su {2}.\n"
|
||||
"\t\t\t\t\tVenta {3} debe ser al menos {4}.<br><br>O bien,\n"
|
||||
"\t\t\t\t\tpuede desactivar la validación del precio de venta\n"
|
||||
"\t\t\t\t\ten {5} para no considerar esta validación."
|
||||
|
||||
#: erpnext/controllers/stock_controller.py:173
|
||||
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
|
||||
@@ -44620,7 +44623,7 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.py:181
|
||||
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
|
||||
msgstr ""
|
||||
msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
@@ -44652,11 +44655,11 @@ msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
|
||||
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:678
|
||||
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
|
||||
msgstr ""
|
||||
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pendiente de la factura {2}"
|
||||
|
||||
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:670
|
||||
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
|
||||
msgstr ""
|
||||
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
|
||||
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
|
||||
@@ -44892,7 +44895,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/assets/doctype/asset/asset.py:440
|
||||
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
|
||||
msgstr ""
|
||||
msgstr "Fila {0}: El número total de amortizaciones no puede ser menor o igual al número inicial de amortizaciones contabilizadas"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
|
||||
msgid "Row {0}: UOM Conversion Factor is mandatory"
|
||||
@@ -45102,7 +45105,7 @@ msgstr "Salario."
|
||||
#. Label of the salary_currency (Link) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
msgid "Salary Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda del salario"
|
||||
|
||||
#. Label of the salary_mode (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -46090,7 +46093,7 @@ msgstr ""
|
||||
#. Schedule'
|
||||
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
||||
msgid "Schedule"
|
||||
msgstr ""
|
||||
msgstr "Calendario"
|
||||
|
||||
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
|
||||
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
|
||||
@@ -46652,7 +46655,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.js:825
|
||||
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
|
||||
msgstr ""
|
||||
msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
|
||||
|
||||
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
|
||||
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
|
||||
@@ -48375,7 +48378,7 @@ msgstr "Mostrar notas de entrega vinculadas"
|
||||
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
||||
#: erpnext/accounts/report/general_ledger/general_ledger.js:194
|
||||
msgid "Show Net Values in Party Account"
|
||||
msgstr ""
|
||||
msgstr "Mostrar valores netos en la cuenta de la entidad"
|
||||
|
||||
#: erpnext/templates/pages/projects.js:63
|
||||
msgid "Show Open"
|
||||
@@ -49090,7 +49093,7 @@ msgstr "La fecha de inicio no puede ser anterior a la fecha actual"
|
||||
|
||||
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
|
||||
msgid "Start Date should be lower than End Date"
|
||||
msgstr ""
|
||||
msgstr "La fecha de inicio debe ser menor a la fecha final"
|
||||
|
||||
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
|
||||
msgid "Start Deletion"
|
||||
@@ -51609,7 +51612,7 @@ msgstr "Etiqueta"
|
||||
#. Label of the tally_company (Data) field in DocType 'Tally Migration'
|
||||
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
|
||||
msgid "Tally Company"
|
||||
msgstr ""
|
||||
msgstr "Empresa Tally"
|
||||
|
||||
#. Label of the tally_creditors_account (Data) field in DocType 'Tally
|
||||
#. Migration'
|
||||
@@ -53204,7 +53207,7 @@ msgstr "Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco
|
||||
|
||||
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
|
||||
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
|
||||
msgstr ""
|
||||
msgstr "Ya existe un certificado de deducción inferior válido {0} para el proveedor {1} contra la categoría {2} para este período."
|
||||
|
||||
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
|
||||
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
|
||||
@@ -53390,7 +53393,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
|
||||
msgid "This item filter has already been applied for the {0}"
|
||||
msgstr ""
|
||||
msgstr "El filtro ya se había usado para el tipo {0}"
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
|
||||
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: info@erpnext.com\n"
|
||||
"POT-Creation-Date: 2024-11-03 09:35+0000\n"
|
||||
"PO-Revision-Date: 2024-11-04 05:08\n"
|
||||
"PO-Revision-Date: 2024-11-07 06:07\n"
|
||||
"Last-Translator: info@erpnext.com\n"
|
||||
"Language-Team: Persian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -575,10 +575,10 @@ msgid "<h3>About Product Bundle</h3>\n\n"
|
||||
"<h4>Example:</h4>\n"
|
||||
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
|
||||
msgstr "<h3>درباره باندل محصول</h3>\n\n"
|
||||
"<p>گروهی از <b>آیتمها</b> را در <b>آیتم</b> دیگری جمع آوری کنید. اگر <b>آیتمهای</b> خاصی را در یک باندل قرار دهید و موجودی <b>آیتمهای</b> بسته بندی شده را حفظ کنید و نه <b>آیتمهای</b> جمع آوری شده، مفید است.</p>\n"
|
||||
"<p>بسته <b>آیتم</b> دارای <code>آیتم موجودی است</code> به عنوان <b>خیر</b> و <code>آیتم فروش است</code> به عنوان <b>بله خواهد بود. </b>.</p>\n"
|
||||
"<p>گروهبندی <b>آیتمها</b> بهصورت یک <b>آیتم</b> دیگر. این کار زمانی مفید است که بخواهید چند <b>آیتم</b> مشخص را در یک بسته قرار دهید و موجودی آیتمهای بستهبندیشده را حفظ کنید، نه موجودی آیتم کلی را.</p>\n"
|
||||
"<p>آیتم بستهبندیشده بهعنوان <code>آیتم موجودی</code> <b>خیر</b> و بهعنوان <code>آیتم فروش</code> <b>بله</b> خواهد بود.</p>\n\n"
|
||||
"<h4>مثال:</h4>\n"
|
||||
"<p>اگر لپتاپ و کولهپشتی را جداگانه میفروشید و اگر مشتری هر دو را بخرد، قیمت ویژهای دارید، لپتاپ + کولهپشتی یک کالای باندل محصول جدید خواهد بود.</p>"
|
||||
"<p>اگر شما لپتاپها و کولهپشتیها را به صورت جداگانه میفروشید و قیمت ویژهای برای مشتریانی دارید که هر دو را خریداری میکنند، در این صورت لپتاپ + کولهپشتی به عنوان یک آیتم باندل محصول جدید خواهد بود.</p>"
|
||||
|
||||
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
|
||||
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: info@erpnext.com\n"
|
||||
"POT-Creation-Date: 2024-11-03 09:35+0000\n"
|
||||
"PO-Revision-Date: 2024-11-06 05:33\n"
|
||||
"PO-Revision-Date: 2024-11-07 06:07\n"
|
||||
"Last-Translator: info@erpnext.com\n"
|
||||
"Language-Team: Turkish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -48186,7 +48186,7 @@ msgstr "Nakliye Ülkesi"
|
||||
#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
|
||||
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
||||
msgid "Shipping County"
|
||||
msgstr "Nakliye İlçesi"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
|
||||
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
|
||||
|
||||
Reference in New Issue
Block a user