From 92ab31c54c373a9bcaf5c72a89a9e652a6c14f0c Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 26 May 2025 02:04:43 +0530 Subject: [PATCH] fix: Spanish translations --- erpnext/locale/es.po | 738 ++++++++++++++++++++++++------------------- 1 file changed, 407 insertions(+), 331 deletions(-) diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 95672e713a6..1aff27733ca 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-05-18 09:35+0000\n" -"PO-Revision-Date: 2025-05-18 18:47\n" +"POT-Creation-Date: 2025-05-25 09:35+0000\n" +"PO-Revision-Date: 2025-05-25 20:34\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -375,6 +375,12 @@ msgstr "(J) Tasa de valoración según FIFO" msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Valoración = Valor (D) ÷ Cant. (A)" +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -1510,7 +1516,7 @@ msgstr "Cuenta {0} agregada varias veces" msgid "Account {0} does not belong to company: {1}" msgstr "Cuenta {0} no pertenece a la compañía: {1}" -#: erpnext/accounts/doctype/budget/budget.py:101 +#: erpnext/accounts/doctype/budget/budget.py:104 msgid "Account {0} does not belongs to company {1}" msgstr "La cuenta {0} no pertenece a la compañía {1}" @@ -1534,7 +1540,7 @@ msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}" msgid "Account {0} exists in parent company {1}." msgstr "La cuenta {0} existe en la empresa matriz {1}." -#: erpnext/accounts/doctype/budget/budget.py:111 +#: erpnext/accounts/doctype/budget/budget.py:114 msgid "Account {0} has been entered multiple times" msgstr "Cuenta {0} se ha introducido varias veces" @@ -1855,7 +1861,7 @@ msgstr "Asientos contables" msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:774 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:796 msgid "Accounting Entry for Service" msgstr "Entrada contable para servicio" @@ -1870,14 +1876,14 @@ msgstr "Entrada contable para servicio" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:867 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:889 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1600 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:705 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717 msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" @@ -2065,7 +2071,7 @@ msgstr "Cuentas por Pagar" #. Name of a report #. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:160 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json #: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -2111,7 +2117,7 @@ msgstr "Cuentas por cobrar Cuenta con descuento" #. Name of a report #. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" @@ -2270,11 +2276,15 @@ msgstr "Depreciación acumulada Importe" msgid "Accumulated Depreciation as on" msgstr "La depreciación acumulada como en" -#: erpnext/accounts/doctype/budget/budget.py:251 +#: erpnext/accounts/doctype/budget/budget.py:254 msgid "Accumulated Monthly" msgstr "acumulado Mensual" -#: erpnext/controllers/budget_controller.py:320 +#: erpnext/controllers/budget_controller.py:417 +msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:324 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2352,6 +2362,12 @@ msgstr "Acción si el Presupuesto Mensual Acumulado excedió en MR" msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "Acción si el Presupuesto Mensual Acumuladose excedió en Orden de Compra" +#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense +#. (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" +msgstr "" + #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2370,12 +2386,23 @@ msgstr "Acción si el Presupuesto Anual excedió en MR" msgid "Action if Annual Budget Exceeded on PO" msgstr "Acción si se excedió el Presupuesto Anual en Orden de Compra" +#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field +#. in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Anual Budget Exceeded on Cumulative Expense" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "Acción si no se mantiene la misma tarifa durante todo el ciclo de ventas" +#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Action on New Invoice" +msgstr "" + #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Group in Quality Feedback's connections @@ -2717,7 +2744,7 @@ msgid "Add Customers" msgstr "Agregar Clientes" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:433 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436 msgid "Add Discount" msgstr "Agregar descuento" @@ -2773,7 +2800,7 @@ msgstr "Agregar Tareas Múltiples" msgid "Add Or Deduct" msgstr "Añadir o deducir" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 msgid "Add Order Discount" msgstr "Agregar descuento de pedido" @@ -2935,7 +2962,7 @@ msgstr "Se agregó el Rol {1} al Usuario {0}." msgid "Adding Lead to Prospect..." msgstr "Agregando cliente potencial a prospecto..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "Additional" msgstr "Adicional" @@ -3133,7 +3160,7 @@ msgstr "Información Adicional" msgid "Additional Information" msgstr "Información Adicional" -#: erpnext/selling/page/point_of_sale/pos_payment.js:78 +#: erpnext/selling/page/point_of_sale/pos_payment.js:84 msgid "Additional Information updated successfully." msgstr "" @@ -3367,7 +3394,7 @@ msgstr "Ajustar el valor del activo" msgid "Adjustment Against" msgstr "Ajuste contra" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:628 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:634 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajuste basado en la tarifa de la Factura de Compra" @@ -3401,7 +3428,7 @@ msgstr "Administrador" msgid "Advance Account" msgstr "Cuenta de anticipo" -#: erpnext/utilities/transaction_base.py:212 +#: erpnext/utilities/transaction_base.py:215 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "La cuenta de anticipo: {0} debe estar en la moneda de facturación del cliente: {1} o en la moneda predeterminada de la empresa: {2}" @@ -3689,7 +3716,7 @@ msgstr "Edad" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 msgid "Age (Days)" msgstr "Edad (Días)" @@ -3707,9 +3734,9 @@ msgstr "Edad ({0})" msgid "Ageing Based On" msgstr "Antigüedad basada en" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" @@ -3976,11 +4003,11 @@ msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuev msgid "All items are already requested" msgstr "Todos los artículos ya están solicitados" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1291 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1317 msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1151 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" @@ -4006,7 +4033,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:821 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:825 msgid "All these items have already been Invoiced/Returned" msgstr "Todos estos artículos ya han sido facturados / devueltos" @@ -4534,7 +4561,7 @@ msgstr "Ya recogido" msgid "Already record exists for the item {0}" msgstr "Ya existe un registro para el artículo {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:112 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" @@ -4574,6 +4601,12 @@ msgstr "El artículo alternativo no debe ser el mismo que el código del artícu msgid "Alternatively, you can download the template and fill your data in." msgstr "También puede descargar la plantilla y rellenar ahí sus datos." +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Always Ask" +msgstr "" + #. Label of the amended_from (Link) field in DocType 'Bank Guarantee' #. Label of the amended_from (Link) field in DocType 'Bank Transaction' #. Label of the amended_from (Link) field in DocType 'Budget' @@ -5118,7 +5151,7 @@ msgstr "Analista" msgid "Analytics" msgstr "Analítica" -#: erpnext/accounts/doctype/budget/budget.py:235 +#: erpnext/accounts/doctype/budget/budget.py:238 msgid "Annual" msgstr "Anual" @@ -5126,11 +5159,11 @@ msgstr "Anual" msgid "Annual Billing: {0}" msgstr "Facturación anual: {0}" -#: erpnext/controllers/budget_controller.py:386 -msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be exceeded by {4}" +#: erpnext/controllers/budget_controller.py:441 +msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:307 +#: erpnext/controllers/budget_controller.py:311 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5153,7 +5186,7 @@ msgstr "Ingresos anuales" msgid "Annual Revenue" msgstr "Ingresos Anuales" -#: erpnext/accounts/doctype/budget/budget.py:83 +#: erpnext/accounts/doctype/budget/budget.py:86 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "Ya existe otro registro de presupuesto '{0}' contra {1} '{2}' y cuenta '{3}' para el año fiscal {4}" @@ -5269,6 +5302,12 @@ msgstr "Aplicable si la empresa es una sociedad de responsabilidad limitada." msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Aplicable si la empresa es un individuo o un propietario" +#. Label of the applicable_on_cumulative_expense (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Cumulative Expense" +msgstr "" + #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -5793,7 +5832,7 @@ msgstr "Ya existe un calendario de depreciación de activos {0} para el activo { msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Ya existe un calendario de Depreciación de Activos {0} para el Activo {1} y el Libro Financiero {2}." -#: erpnext/assets/doctype/asset/asset.py:177 +#: erpnext/assets/doctype/asset/asset.py:176 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -6036,7 +6075,7 @@ msgstr "Activo creado después de ser separado del Activo {0}" msgid "Asset deleted" msgstr "Activo eliminado" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:183 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 msgid "Asset issued to Employee {0}" msgstr "Activo asignado al empleado {0}" @@ -6044,7 +6083,7 @@ msgstr "Activo asignado al empleado {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Activo fuera de servicio debido a la reparación del activo {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:166 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Activo recibido en la ubicación {0} y entregado al empleado {1}" @@ -6073,11 +6112,11 @@ msgstr "Activos desechado a través de entrada de diario {0}" msgid "Asset sold" msgstr "Activo vendido" -#: erpnext/assets/doctype/asset/asset.py:196 +#: erpnext/assets/doctype/asset/asset.py:195 msgid "Asset submitted" msgstr "Activo validado" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:174 msgid "Asset transferred to Location {0}" msgstr "Activo transferido a la ubicación {0}" @@ -6126,15 +6165,11 @@ msgstr "Se ha creado el activo {0}. Por favor, establezca los detalles de deprec msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y valídelo." -#: erpnext/assets/doctype/asset_movement/asset_movement.py:190 -msgid "Asset {0} has only one movement record. Please create another movement before deleting this one to maintain asset tracking." -msgstr "" - #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Asset {0} must be submitted" msgstr "Activo {0} debe ser validado" -#: erpnext/controllers/buying_controller.py:846 +#: erpnext/controllers/buying_controller.py:851 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6164,11 +6199,11 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo msgid "Assets" msgstr "Bienes" -#: erpnext/controllers/buying_controller.py:864 +#: erpnext/controllers/buying_controller.py:869 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente." -#: erpnext/controllers/buying_controller.py:851 +#: erpnext/controllers/buying_controller.py:856 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6226,7 +6261,7 @@ msgstr "Se requiere al menos una cuenta con ganancias o pérdidas por cambio" msgid "At least one asset has to be selected." msgstr "Al menos un activo tiene que ser seleccionado." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:883 msgid "At least one invoice has to be selected." msgstr "Debe seleccionarse al menos una factura." @@ -6234,7 +6269,7 @@ msgstr "Debe seleccionarse al menos una factura." msgid "At least one item should be entered with negative quantity in return document" msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 msgid "At least one mode of payment is required for POS invoice." msgstr "Se requiere al menos un modo de pago de la factura POS." @@ -6263,7 +6298,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:864 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" @@ -6271,11 +6306,11 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:849 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:856 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}" @@ -7777,9 +7812,9 @@ msgstr "Basado en documento" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:116 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 msgid "Based On Payment Terms" msgstr "Basada en Término de Pago" @@ -7930,11 +7965,11 @@ msgstr "Estado de Caducidad de Lote de Productos" msgid "Batch No" msgstr "Lote Nro." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:867 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2629 msgid "Batch No {0} does not exists" msgstr "Lote núm. {0} no existe" @@ -7957,7 +7992,7 @@ msgstr "Nº de Lote" msgid "Batch Nos" msgstr "Números de Lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421 msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" @@ -8060,7 +8095,7 @@ msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la m #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8069,7 +8104,7 @@ msgstr "Fecha de factura" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8535,7 +8570,7 @@ msgstr "" msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba" -#: erpnext/utilities/transaction_base.py:227 +#: erpnext/utilities/transaction_base.py:230 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" @@ -8745,10 +8780,10 @@ msgstr "Monto de Presupuesto" msgid "Budget Detail" msgstr "Detalle del Presupuesto" -#: erpnext/accounts/doctype/budget/budget.py:299 -#: erpnext/accounts/doctype/budget/budget.py:301 -#: erpnext/controllers/budget_controller.py:282 -#: erpnext/controllers/budget_controller.py:285 +#: erpnext/accounts/doctype/budget/budget.py:302 +#: erpnext/accounts/doctype/budget/budget.py:304 +#: erpnext/controllers/budget_controller.py:286 +#: erpnext/controllers/budget_controller.py:289 msgid "Budget Exceeded" msgstr "Presupuesto excedido" @@ -8764,11 +8799,11 @@ msgstr "Lista de Presupuesto" msgid "Budget Variance Report" msgstr "Variación de Presupuesto" -#: erpnext/accounts/doctype/budget/budget.py:98 +#: erpnext/accounts/doctype/budget/budget.py:101 msgid "Budget cannot be assigned against Group Account {0}" msgstr "El presupuesto no se puede asignar contra el grupo de cuentas {0}" -#: erpnext/accounts/doctype/budget/budget.py:105 +#: erpnext/accounts/doctype/budget/budget.py:108 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" @@ -9009,6 +9044,11 @@ msgstr "Longitud de cable (UK)" msgid "Cable Length (US)" msgstr "Longitud de cable (US)" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +msgid "Calculate Ageing With" +msgstr "" + #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9485,7 +9525,7 @@ msgstr "No se puede cancelar debido a que existe una entrada de Stock validada e msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado." -#: erpnext/controllers/buying_controller.py:954 +#: erpnext/controllers/buying_controller.py:959 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9537,7 +9577,7 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado." msgid "Cannot covert to Group because Account Type is selected." msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:950 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:972 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -10018,7 +10058,7 @@ msgstr "" #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Change Amount" msgstr "Importe de Cambio" @@ -10215,7 +10255,7 @@ msgstr "" msgid "Checkout" msgstr "Pedido" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:260 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" msgstr "Realizar pedido / Validar pedido / Nuevo pedido" @@ -10433,7 +10473,7 @@ msgstr "Haga clic en el botón Importar facturas una vez que el archivo zip se h msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Haga clic en el enlace a continuación para verificar su correo electrónico y confirmar la cita" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:476 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479 msgid "Click to add email / phone" msgstr "Clic para añadir correo / teléfono" @@ -10474,7 +10514,7 @@ msgstr "Préstamo cerrado" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:249 +#: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Close the POS" msgstr "Cierre el POS" @@ -11449,7 +11489,7 @@ msgstr "La empresa {0} se agrega más de una vez" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "La empresa {} aún no existe. Configuración de impuestos abortada." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:537 msgid "Company {} does not match with POS Profile Company {}" msgstr "La empresa {} no coincide con el perfil de POS {}" @@ -12059,7 +12099,7 @@ msgstr "Contacto" msgid "Contact Desc" msgstr "Desc. de Contacto" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Contact Details" msgstr "Contacto" @@ -12352,6 +12392,12 @@ msgstr "Contribución neta total" msgid "Control Action" msgstr "Acción de Control" +#. Label of the control_action_for_cumulative_expense_section (Section Break) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action for Cumulative Expense" +msgstr "" + #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -12642,7 +12688,7 @@ msgstr "Costo" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12735,7 +12781,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}" @@ -13358,7 +13404,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1871 +#: erpnext/stock/stock_ledger.py:1877 msgid "Create an incoming stock transaction for the Item." msgstr "Cree una transacción de stock entrante para el artículo." @@ -13612,7 +13658,7 @@ msgstr "Meses de Crédito" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 #: erpnext/controllers/sales_and_purchase_return.py:373 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13832,7 +13878,7 @@ msgstr "Taza" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14252,7 +14298,7 @@ msgstr "¿Es personalizado? (Solo para esta web)" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 @@ -14361,7 +14407,7 @@ msgstr "Código de Cliente" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14456,8 +14502,8 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14501,7 +14547,7 @@ msgstr "" msgid "Customer Group Name" msgstr "Nombre de la categoría de cliente" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 msgid "Customer Group: {0} does not exist" msgstr "Grupo de Clientes: {0} no existe" @@ -14520,7 +14566,7 @@ msgstr "Artículo del cliente" msgid "Customer Items" msgstr "Partidas de deudores" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 msgid "Customer LPO" msgstr "Cliente LPO" @@ -14566,7 +14612,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14693,7 +14739,7 @@ msgstr "Tipo de Cliente" msgid "Customer Warehouse (Optional)" msgstr "Almacén del cliente (opcional)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:988 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991 msgid "Customer contact updated successfully." msgstr "El contacto del cliente se actualizó correctamente." @@ -15244,7 +15290,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 #: erpnext/controllers/sales_and_purchase_return.py:377 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -16240,7 +16286,7 @@ msgstr "Evolución de las notas de entrega" msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Notas de entrega" @@ -17264,6 +17310,12 @@ msgstr "Préstamo de desembolso" msgid "Disbursed" msgstr "Desembolsado" +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Discard Changes and Load New Invoice" +msgstr "" + #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' #. Label of the discount (Float) field in DocType 'Payment Terms Template @@ -17271,7 +17323,7 @@ msgstr "Desembolsado" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" @@ -17422,11 +17474,11 @@ msgstr "" msgid "Discount and Margin" msgstr "Descuento y Margen" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:821 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 msgid "Discount cannot be greater than 100%" msgstr "El descuento no puede ser superior al 100%" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:407 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410 msgid "Discount cannot be greater than 100%." msgstr "El descuento no puede ser superior al 100%." @@ -17582,6 +17634,10 @@ msgstr "Ajustes de despacho" msgid "Disposal Date" msgstr "Fecha de eliminación" +#: erpnext/assets/doctype/asset/depreciation.py:824 +msgid "Disposal date {0} cannot be before {1} date {2} of the asset." +msgstr "" + #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" @@ -18161,7 +18217,7 @@ msgstr "Envío Triangulado" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -18244,7 +18300,7 @@ msgstr "Tipo de reclamación" msgid "Duplicate" msgstr "Duplicar" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Duplicate Customer Group" msgstr "Grupo de clientes duplicados" @@ -18256,7 +18312,7 @@ msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate Item Group" msgstr "Grupo de Productos duplicado" @@ -18281,7 +18337,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18289,7 +18345,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "Entrada duplicada contra el código de artículo {0} y el fabricante {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate item group found in the item group table" msgstr "Se encontró grupo de artículos duplicado en la table de grupo de artículos" @@ -18458,7 +18514,7 @@ msgstr "Editar fecha y hora de envío" msgid "Edit Receipt" msgstr "Editar recibo" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:774 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18557,7 +18613,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:933 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "Correo electrónico" @@ -19232,7 +19288,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:587 +#: erpnext/selling/page/point_of_sale/pos_payment.js:593 msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." @@ -19240,11 +19296,11 @@ msgstr "Introduzca el importe a canjear." msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 msgid "Enter customer's email" msgstr "Introduzca el correo electrónico del cliente" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 msgid "Enter customer's phone number" msgstr "Introduzca el número de teléfono del cliente" @@ -19256,7 +19312,7 @@ msgstr "" msgid "Enter depreciation details" msgstr "Introduzca los detalles de la depreciación" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:399 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 msgid "Enter discount percentage." msgstr "Introduzca el porcentaje de descuento." @@ -19293,7 +19349,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:471 +#: erpnext/selling/page/point_of_sale/pos_payment.js:477 msgid "Enter {0} amount." msgstr "Introduzca el importe {0}" @@ -19500,7 +19556,7 @@ msgstr "" msgid "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." msgstr "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." -#: erpnext/stock/stock_ledger.py:2135 +#: erpnext/stock/stock_ledger.py:2141 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19701,10 +19757,6 @@ msgstr "Cliente Existente" msgid "Exit" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:276 -msgid "Exit Full Screen" -msgstr "" - #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" @@ -20386,7 +20438,7 @@ msgstr "" msgid "Filter by Reference Date" msgstr "Filtrar por Fecha de Referencia" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:64 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" msgstr "Filtrar por estado de factura" @@ -20974,7 +21026,7 @@ msgstr "Para el proveedor predeterminado (opcional)" msgid "For Item" msgstr "Para artículo" -#: erpnext/controllers/stock_controller.py:1207 +#: erpnext/controllers/stock_controller.py:1216 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21775,11 +21827,6 @@ msgstr "Términos y Condiciones de Cumplimiento" msgid "Full Name" msgstr "Nombre completo" -#: erpnext/selling/page/point_of_sale/pos_controller.js:255 -#: erpnext/selling/page/point_of_sale/pos_controller.js:275 -msgid "Full Screen" -msgstr "" - #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -21844,14 +21891,14 @@ msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Monto de pago futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1131 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 msgid "Future Payment Ref" msgstr "Ref. De pago futuro" @@ -22506,10 +22553,10 @@ msgstr "Gramo/Litro" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:539 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 -#: erpnext/selling/page/point_of_sale/pos_payment.js:650 +#: erpnext/selling/page/point_of_sale/pos_payment.js:656 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22679,11 +22726,11 @@ msgstr "Grupo" msgid "Group By" msgstr "Agrupar por" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140 msgid "Group By Customer" msgstr "Agrupar por cliente" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118 msgid "Group By Supplier" msgstr "Agrupar por proveedor" @@ -22720,8 +22767,8 @@ msgstr "Agrupar por orden de compra" msgid "Group by Sales Order" msgstr "Agrupar por orden de venta" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180 msgid "Group by Voucher" msgstr "Agrupar por Comprobante" @@ -22816,7 +22863,7 @@ msgstr "Medio año" msgid "Hand" msgstr "Mano" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153 msgid "Handle Employee Advances" msgstr "" @@ -23025,7 +23072,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1862 msgid "Here are the options to proceed:" msgstr "Estas son las opciones para proceder:" @@ -23078,6 +23125,10 @@ msgstr "Ocultar el número de identificación fiscal del cliente de las transacc msgid "Hide Images" msgstr "Ocultar Imágenes" +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 +msgid "Hide Recent Orders" +msgstr "" + #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" @@ -23503,6 +23554,12 @@ msgstr "" msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "" +#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." +msgstr "" + #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23537,7 +23594,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "Si es más de un paquete del mismo tipo (para impresión)" -#: erpnext/stock/stock_ledger.py:1866 +#: erpnext/stock/stock_ledger.py:1872 msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" @@ -23562,7 +23619,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." -#: erpnext/stock/stock_ledger.py:1859 +#: erpnext/stock/stock_ledger.py:1865 msgid "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." msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos." @@ -23683,6 +23740,10 @@ msgstr "Si su CSV utiliza un delimitador diferente, añada ese carácter aquí, #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" msgstr "Ignorar" @@ -23763,7 +23824,7 @@ msgstr "" msgid "Ignore Pricing Rule" msgstr "Ignorar la Regla Precios" -#: erpnext/selling/page/point_of_sale/pos_payment.js:278 +#: erpnext/selling/page/point_of_sale/pos_payment.js:284 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" @@ -24057,8 +24118,8 @@ msgstr "En Mins" msgid "In Minutes" msgstr "En Minutos" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170 msgid "In Party Currency" msgstr "En moneda del tercero" @@ -24772,13 +24833,13 @@ msgstr "Insertar nuevos registros" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/controllers/stock_controller.py:1099 +#: erpnext/controllers/stock_controller.py:1108 msgid "Inspection Rejected" msgstr "Inspección Rechazada" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1069 -#: erpnext/controllers/stock_controller.py:1071 +#: erpnext/controllers/stock_controller.py:1078 +#: erpnext/controllers/stock_controller.py:1080 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspección Requerida" @@ -24795,7 +24856,7 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/controllers/stock_controller.py:1084 +#: erpnext/controllers/stock_controller.py:1093 msgid "Inspection Submission" msgstr "" @@ -24883,12 +24944,12 @@ msgstr "Permisos Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:759 -#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1553 -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1559 +#: erpnext/stock/stock_ledger.py:2032 msgid "Insufficient Stock" msgstr "Insuficiente Stock" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2047 msgid "Insufficient Stock for Batch" msgstr "" @@ -25074,7 +25135,7 @@ msgstr "Transferencias Internas" msgid "Internal Work History" msgstr "Historial de trabajo interno" -#: erpnext/controllers/stock_controller.py:1166 +#: erpnext/controllers/stock_controller.py:1175 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25156,7 +25217,7 @@ msgstr "Credenciales no válidas" msgid "Invalid Delivery Date" msgstr "Fecha de Entrega Inválida" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Invalid Discount" msgstr "" @@ -25181,7 +25242,7 @@ msgstr "Importe de compra bruta no válido" msgid "Invalid Group By" msgstr "Agrupar por no válido" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:901 msgid "Invalid Item" msgstr "Artículo Inválido" @@ -25392,7 +25453,7 @@ msgstr "Fecha de factura" msgid "Invoice Discounting" msgstr "Descuento de facturas" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 msgid "Invoice Grand Total" msgstr "Factura Gran Total" @@ -25446,7 +25507,7 @@ msgstr "Fecha de la factura de envío" msgid "Invoice Series" msgstr "Serie de facturas" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:61 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" msgstr "Estado de la factura" @@ -25483,13 +25544,9 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "No se puede facturar por cero horas de facturación" -#: erpnext/selling/page/point_of_sale/pos_payment.js:690 -msgid "Invoice cannot be submitted without filling the mandatory Additional Information fields." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -25637,6 +25694,11 @@ msgstr "Es la Cuenta de la Empresa" msgid "Is Composite Asset" msgstr "Es Activo compuesto" +#. Label of the is_composite_component (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Composite Component" +msgstr "" + #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" @@ -26583,7 +26645,7 @@ msgstr "El código del producto no se puede cambiar por un número de serie" msgid "Item Code required at Row No {0}" msgstr "Código del producto requerido en la línea: {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Código de artículo: {0} no está disponible en el almacén {1}." @@ -27175,8 +27237,8 @@ msgstr "Producto para Manufactura" msgid "Item UOM" msgstr "Unidad de medida (UdM) del producto" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 msgid "Item Unavailable" msgstr "Artículo no disponible" @@ -28187,7 +28249,7 @@ msgstr "La última transacción de existencias para el artículo {0} en el almac msgid "Last carbon check date cannot be a future date" msgstr "La última fecha de verificación de carbono no puede ser una fecha futura" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1019 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022 msgid "Last transacted" msgstr "" @@ -28956,7 +29018,7 @@ msgstr "Redención de entrada al punto de lealtad" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956 msgid "Loyalty Points" msgstr "Puntos de lealtad" @@ -28989,7 +29051,7 @@ msgstr "Puntos de fidelidad: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Programa de fidelidad" @@ -29437,7 +29499,7 @@ msgstr "Director General" msgid "Mandatory" msgstr "Obligatorio" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98 msgid "Mandatory Accounting Dimension" msgstr "" @@ -30353,7 +30415,7 @@ msgstr "Megajulio" msgid "Megawatt" msgstr "Megavatio" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1878 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione Tasa de valoración en el maestro de artículos." @@ -30757,10 +30819,10 @@ msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2220 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2781 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2820 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Cuenta faltante" @@ -31295,7 +31357,7 @@ msgstr "Música" #: erpnext/manufacturing/doctype/work_order/work_order.py:1106 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139 -#: erpnext/utilities/transaction_base.py:557 +#: erpnext/utilities/transaction_base.py:560 msgid "Must be Whole Number" msgstr "Debe ser un número entero" @@ -31714,8 +31776,8 @@ msgstr "Tasa neta (Divisa por defecto)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:513 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31856,6 +31918,10 @@ msgstr "Los nuevos gastos" msgid "New Income" msgstr "Nuevo Ingreso" +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 +msgid "New Invoice" +msgstr "" + #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Nueva ubicacion" @@ -32091,7 +32157,7 @@ msgstr "Sin notas" msgid "No Outstanding Invoices found for this party" msgstr "No se encontraron facturas pendientes para este tercero" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:618 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -32156,7 +32222,7 @@ msgstr "No se encontraron pagos no conciliados para este tercero" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:763 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:785 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "No hay asientos contables para los siguientes almacenes" @@ -32283,7 +32349,7 @@ msgstr "Nro de Acciones" msgid "No of Visits" msgstr "Número de visitas" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32319,7 +32385,7 @@ msgstr "" msgid "No products found." msgstr "No se encuentran productos" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1011 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014 msgid "No recent transactions found" msgstr "" @@ -32442,8 +32508,8 @@ msgstr "No permitido" msgid "Not Applicable" msgstr "No aplicable" -#: erpnext/selling/page/point_of_sale/pos_controller.js:814 -#: erpnext/selling/page/point_of_sale/pos_controller.js:843 +#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:854 msgid "Not Available" msgstr "No disponible" @@ -33142,7 +33208,7 @@ msgstr "" msgid "Open Events" msgstr "Eventos abiertos" -#: erpnext/selling/page/point_of_sale/pos_controller.js:238 +#: erpnext/selling/page/point_of_sale/pos_controller.js:237 msgid "Open Form View" msgstr "Abrir vista de formulario" @@ -34071,7 +34137,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -34110,7 +34176,7 @@ msgstr "Exterior" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1216 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1242 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34128,7 +34194,7 @@ msgstr "Tolerancia por exceso de entrega/recepción (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1334 +#: erpnext/controllers/stock_controller.py:1343 msgid "Over Receipt" msgstr "" @@ -34407,7 +34473,7 @@ msgstr "Entrada de apertura POS" msgid "POS Opening Entry Detail" msgstr "Detalle de entrada de apertura de punto de venta" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:380 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382 msgid "POS Opening Entry Missing" msgstr "" @@ -34493,7 +34559,7 @@ msgstr "Transacciones POS" msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:475 +#: erpnext/selling/page/point_of_sale/pos_controller.js:476 msgid "POS invoice {0} created successfully" msgstr "" @@ -34542,7 +34608,7 @@ msgstr "Artículo Empacado" msgid "Packed Items" msgstr "Productos Empacados" -#: erpnext/controllers/stock_controller.py:1170 +#: erpnext/controllers/stock_controller.py:1179 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34658,11 +34724,11 @@ msgstr "Pagado" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:650 +#: erpnext/selling/page/point_of_sale/pos_payment.js:656 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -35115,12 +35181,12 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1054 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -35146,7 +35212,7 @@ msgstr "Tercero" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 msgid "Party Account" msgstr "Cuenta asignada" @@ -35271,10 +35337,10 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -35418,7 +35484,7 @@ msgid "Payable" msgstr "Pagadero" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35588,7 +35654,7 @@ msgstr "Entrada de Pago ya creada" msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:326 +#: erpnext/selling/page/point_of_sale/pos_payment.js:332 msgid "Payment Failed" msgstr "Pago Fallido" @@ -35720,7 +35786,7 @@ msgstr "Plan de Pago" msgid "Payment Receipt Note" msgstr "Nota de Recibo de Pago" -#: erpnext/selling/page/point_of_sale/pos_payment.js:307 +#: erpnext/selling/page/point_of_sale/pos_payment.js:313 msgid "Payment Received" msgstr "Pago recibido" @@ -35866,7 +35932,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35928,9 +35994,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 @@ -35980,24 +36046,24 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:743 msgid "Payment amount cannot be less than or equal to 0" msgstr "El monto del pago no puede ser menor o igual a 0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:155 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:314 +#: erpnext/selling/page/point_of_sale/pos_payment.js:320 msgid "Payment of {0} received successfully." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:321 +#: erpnext/selling/page/point_of_sale/pos_payment.js:327 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373 msgid "Payment related to {0} is not completed" msgstr "El pago relacionado con {0} no se completó" @@ -36459,7 +36525,7 @@ msgstr "Teléfono No." #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:940 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 msgid "Phone Number" msgstr "Número de teléfono" @@ -36844,7 +36910,7 @@ msgstr "Agregue la cuenta a la empresa de nivel raíz - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1345 +#: erpnext/controllers/stock_controller.py:1354 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36852,7 +36918,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2918 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36954,11 +37020,11 @@ msgstr "" msgid "Please do not create more than 500 items at a time" msgstr "No cree más de 500 artículos a la vez." -#: erpnext/accounts/doctype/budget/budget.py:130 +#: erpnext/accounts/doctype/budget/budget.py:133 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Habilite Aplicable a los gastos reales de reserva" -#: erpnext/accounts/doctype/budget/budget.py:126 +#: erpnext/accounts/doctype/budget/budget.py:129 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva" @@ -37004,7 +37070,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Please enter Account for Change Amount" msgstr "Por favor, introduzca la cuenta para el importe de cambio" @@ -37131,11 +37197,11 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "Ingrese el nombre de la empresa para confirmar" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:746 msgid "Please enter the phone number first" msgstr "Primero ingrese el número de teléfono" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:1007 msgid "Please enter the {schedule_date}." msgstr "" @@ -37408,11 +37474,11 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 msgid "Please select a default mode of payment" msgstr "Seleccione una forma de pago predeterminada" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:813 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 msgid "Please select a field to edit from numpad" msgstr "Por favor, seleccione un campo para editar desde numpad" @@ -37667,14 +37733,14 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2819 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}" @@ -37995,7 +38061,7 @@ msgstr "Gastos postales" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38502,7 +38568,7 @@ msgstr "Precio no dependiente de UOM" msgid "Price Per Unit ({0})" msgstr "Precio por Unidad ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:691 +#: erpnext/selling/page/point_of_sale/pos_controller.js:702 msgid "Price is not set for the item." msgstr "" @@ -40176,7 +40242,7 @@ msgstr "Director de compras" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:734 +#: erpnext/controllers/buying_controller.py:739 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41390,7 +41456,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:437 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -42259,7 +42325,7 @@ msgid "Receivable / Payable Account" msgstr "Cuenta por Cobrar / Pagar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -42413,11 +42479,13 @@ msgstr "La lista de receptores se encuentra vacía. Por favor, cree una lista de msgid "Receiving" msgstr "Recepción" +#: erpnext/selling/page/point_of_sale/pos_controller.js:245 +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Recent Transactions" msgstr "" @@ -42595,7 +42663,7 @@ msgstr "Canjear Contra" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:585 +#: erpnext/selling/page/point_of_sale/pos_payment.js:591 msgid "Redeem Loyalty Points" msgstr "Canjear Puntos de Lealtad" @@ -43161,20 +43229,20 @@ msgstr "Fecha de relevo" msgid "Remaining" msgstr "Restante" -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Balance restante" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:427 +#: erpnext/selling/page/point_of_sale/pos_payment.js:433 msgid "Remark" msgstr "Observación" @@ -43220,7 +43288,7 @@ msgstr "Observación" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 @@ -43969,7 +44037,7 @@ msgstr "Cantidad Reservada" msgid "Reserved Quantity for Production" msgstr "Cantidad reservada para producción" -#: erpnext/stock/stock_ledger.py:2141 +#: erpnext/stock/stock_ledger.py:2147 msgid "Reserved Serial No." msgstr "" @@ -43985,11 +44053,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2125 +#: erpnext/stock/stock_ledger.py:2131 msgid "Reserved Stock" msgstr "Existencias Reservadas" -#: erpnext/stock/stock_ledger.py:2171 +#: erpnext/stock/stock_ledger.py:2177 msgid "Reserved Stock for Batch" msgstr "" @@ -44462,9 +44530,9 @@ msgstr "" msgid "Returns" msgstr "Devoluciones" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Revaluation Journals" msgstr "" @@ -44843,12 +44911,12 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1890 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" @@ -45047,7 +45115,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Fila # {0}: Elemento agregado" -#: erpnext/buying/utils.py:95 +#: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" msgstr "" @@ -45132,15 +45200,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1065 +#: erpnext/controllers/stock_controller.py:1074 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}" -#: erpnext/controllers/stock_controller.py:1080 +#: erpnext/controllers/stock_controller.py:1089 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1104 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}" @@ -45305,7 +45373,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura." msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/buying/utils.py:103 +#: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}" @@ -45317,7 +45385,7 @@ msgstr "" msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna." -#: erpnext/controllers/buying_controller.py:876 +#: erpnext/controllers/buying_controller.py:881 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -45341,7 +45409,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:994 +#: erpnext/controllers/buying_controller.py:999 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -45353,7 +45421,7 @@ msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa. msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Fila # {}: Código de artículo: {} no está disponible en el almacén {}." @@ -45377,11 +45445,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:486 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}." @@ -45389,7 +45457,7 @@ msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código d msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -45470,7 +45538,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de p msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:846 +#: erpnext/stock/doctype/material_request/material_request.py:847 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" @@ -45548,7 +45616,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" -#: erpnext/controllers/stock_controller.py:1161 +#: erpnext/controllers/stock_controller.py:1170 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45676,7 +45744,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}" -#: erpnext/controllers/stock_controller.py:1152 +#: erpnext/controllers/stock_controller.py:1161 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas" @@ -45729,11 +45797,11 @@ msgstr "Línea {0}: {1} {2} no coincide con {3}" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}" -#: erpnext/utilities/transaction_base.py:552 +#: erpnext/utilities/transaction_base.py:555 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}." -#: erpnext/controllers/buying_controller.py:858 +#: erpnext/controllers/buying_controller.py:863 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46108,7 +46176,7 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:431 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" @@ -46406,8 +46474,8 @@ msgstr "Órdenes de Ventas para Enviar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -46504,8 +46572,8 @@ msgstr "Resumen de Pago de Ventas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -46783,7 +46851,7 @@ msgstr "Mismo articulo" msgid "Same item and warehouse combination already entered." msgstr "" -#: erpnext/buying/utils.py:61 +#: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." msgstr "El mismo artículo no se puede introducir varias veces." @@ -46857,9 +46925,11 @@ msgstr "Sábado" msgid "Save" msgstr "Guardar" -#: erpnext/selling/page/point_of_sale/pos_controller.js:247 -msgid "Save as Draft" -msgstr "Guardar como borrador" +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Save Changes and Load New Invoice" +msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47131,7 +47201,7 @@ msgid "Scrapped" msgstr "Desechado" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:52 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58 #: erpnext/templates/pages/help.html:14 msgid "Search" msgstr "Buscar" @@ -47153,11 +47223,11 @@ msgstr "Buscar Sub-ensamblajes" msgid "Search Term Param Name" msgstr "Nombre del Parámetro de Búsqueda" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." msgstr "Busque por nombre de cliente, teléfono, correo electrónico." -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:54 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" msgstr "Buscar por ID de factura o nombre de cliente" @@ -47364,7 +47434,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Select Loyalty Program" msgstr "Seleccionar un Programa de Lealtad" @@ -47793,7 +47863,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47903,7 +47973,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1894 msgid "Serial No Reserved" msgstr "" @@ -47943,7 +48013,7 @@ msgstr "Número de serie y de lote" msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:859 msgid "Serial No is mandatory" msgstr "" @@ -47972,7 +48042,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}" msgid "Serial No {0} does not exist" msgstr "El número de serie {0} no existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2623 msgid "Serial No {0} does not exists" msgstr "" @@ -47996,7 +48066,7 @@ msgstr "Número de serie {0} está en garantía hasta {1}" msgid "Serial No {0} not found" msgstr "Número de serie {0} no encontrado" -#: erpnext/selling/page/point_of_sale/pos_controller.js:845 +#: erpnext/selling/page/point_of_sale/pos_controller.js:856 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta." @@ -48017,11 +48087,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "Números de serie y lotes" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1370 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2131 +#: erpnext/stock/stock_ledger.py:2137 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48095,11 +48165,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1598 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1664 msgid "Serial and Batch Bundle updated" msgstr "" @@ -48627,6 +48697,12 @@ msgstr "Asignar Almacén Destino" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" +#. Label of the set_valuation_rate_for_rejected_materials (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set Valuation Rate for Rejected Materials" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:227 msgid "Set Warehouse" msgstr "Establecer Almacén" @@ -48966,7 +49042,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:772 msgid "Shipments" msgstr "Envíos" @@ -49231,8 +49307,8 @@ msgstr "" msgid "Show Failed Logs" msgstr "Mostrar registros fallidos" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:143 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116 msgid "Show Future Payments" msgstr "Mostrar pagos futuros" @@ -49272,7 +49348,7 @@ msgstr "Mostrar las últimas publicaciones del Foro" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155 msgid "Show Linked Delivery Notes" msgstr "Mostrar notas de entrega vinculadas" @@ -49318,8 +49394,8 @@ msgstr "Mostrar Vista Previa" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 #: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Show Remarks" msgstr "Mostrar Observaciones" @@ -49329,7 +49405,7 @@ msgstr "Mostrar Observaciones" msgid "Show Return Entries" msgstr "Mostrar Entradas de Devolución" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160 msgid "Show Sales Person" msgstr "Mostrar vendedor" @@ -51075,7 +51151,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:836 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -51116,6 +51192,10 @@ msgstr "" #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales @@ -51992,9 +52072,9 @@ msgstr "Detalles del proveedor" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:237 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -52094,7 +52174,7 @@ msgstr "Resumen del Libro Mayor de Proveedores" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -52382,7 +52462,7 @@ msgstr "Tickets de Soporte" msgid "Suspended" msgstr "Suspendido" -#: erpnext/selling/page/point_of_sale/pos_payment.js:380 +#: erpnext/selling/page/point_of_sale/pos_payment.js:386 msgid "Switch Between Payment Modes" msgstr "Cambiar entre modos de pago" @@ -53705,8 +53785,8 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -53862,7 +53942,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1892 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1891 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -53957,7 +54037,7 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:856 +#: erpnext/stock/doctype/material_request/material_request.py:857 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -53970,7 +54050,7 @@ msgstr "El peso bruto del paquete. Peso + embalaje Normalmente material neto . ( msgid "The holiday on {0} is not between From Date and To Date" msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha" -#: erpnext/controllers/buying_controller.py:1061 +#: erpnext/controllers/buying_controller.py:1066 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -53978,7 +54058,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1054 +#: erpnext/controllers/buying_controller.py:1059 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54068,7 +54148,7 @@ msgstr "La cuenta raíz {0} debe ser un grupo." msgid "The selected BOMs are not for the same item" msgstr "Las listas de materiales seleccionados no son para el mismo artículo" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}." @@ -54176,7 +54256,7 @@ msgstr "El {0} ({1}) debe ser igual a {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:862 +#: erpnext/stock/doctype/material_request/material_request.py:863 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -54248,10 +54328,6 @@ msgstr "" msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:310 -msgid "There was an error saving the document." -msgstr "Hubo un error al guardar el documento." - #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "There was an error syncing transactions." msgstr "" @@ -55259,10 +55335,6 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:241 -msgid "Toggle Recent Orders" -msgstr "Alternar pedidos recientes" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -55366,7 +55438,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 #: erpnext/selling/report/sales_analytics/sales_analytics.py:152 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:552 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -55925,8 +55997,8 @@ msgstr "Cant. Total" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56153,7 +56225,7 @@ msgstr "El porcentaje de contribución total debe ser igual a 100" msgid "Total hours: {0}" msgstr "Horas totales: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:532 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534 msgid "Total payments amount can't be greater than {}" msgstr "El monto total de los pagos no puede ser mayor que {}" @@ -56881,7 +56953,7 @@ msgstr "Factor de Conversión de Unidad de Medida" msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}" -#: erpnext/buying/utils.py:40 +#: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}" @@ -57736,7 +57808,7 @@ msgstr "El usuario no ha aplicado la regla en la factura {0}" msgid "User {0} does not exist" msgstr "El usuario {0} no existe" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:119 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario." @@ -58044,11 +58116,11 @@ msgstr "Tasa de valoración" msgid "Valuation Rate (In / Out)" msgstr "Tasa de Valoración (Entrada/Salida)" -#: erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:1881 msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1859 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}." @@ -58578,7 +58650,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -58609,7 +58681,7 @@ msgstr "" msgid "Voucher No" msgstr "Comprobante No." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087 msgid "Voucher No is mandatory" msgstr "" @@ -58651,7 +58723,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59083,6 +59155,10 @@ msgstr "Complejos de depósito de transacciones existentes no se pueden converti #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales @@ -59351,7 +59427,7 @@ msgstr "Miércoles" msgid "Week" msgstr "Semana" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "Semana {0} {1}" @@ -59629,7 +59705,7 @@ msgstr "Almacén de trabajo en curso" #: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/stock/doctype/material_request/material_request.js:182 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:863 +#: erpnext/stock/doctype/material_request/material_request.py:864 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -59684,7 +59760,7 @@ msgstr "Informe de stock de Órden de Trabajo" msgid "Work Order Summary" msgstr "Resumen de la orden de trabajo" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:870 msgid "Work Order cannot be created for following reason:
{0}" msgstr "No se puede crear una orden de trabajo por el siguiente motivo:
{0}" @@ -59706,7 +59782,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:857 +#: erpnext/stock/doctype/material_request/material_request.py:858 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -60154,11 +60230,11 @@ msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscri msgid "You can only redeem max {0} points in this order." msgstr "Solo puede canjear max {0} puntos en este orden." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "You can only select one mode of payment as default" msgstr "Solo puede seleccionar un modo de pago por defecto" -#: erpnext/selling/page/point_of_sale/pos_payment.js:566 +#: erpnext/selling/page/point_of_sale/pos_payment.js:572 msgid "You can redeem upto {0}." msgstr "Puede canjear hasta {0}." @@ -60206,7 +60282,7 @@ msgstr "No puede eliminar Tipo de proyecto 'Externo'" msgid "You cannot edit root node." msgstr "No puedes editar el nodo raíz." -#: erpnext/selling/page/point_of_sale/pos_payment.js:596 +#: erpnext/selling/page/point_of_sale/pos_payment.js:602 msgid "You cannot redeem more than {0}." msgstr "No puede canjear más de {0}." @@ -60218,11 +60294,11 @@ msgstr "" msgid "You cannot restart a Subscription that is not cancelled." msgstr "No puede reiniciar una suscripción que no está cancelada." -#: erpnext/selling/page/point_of_sale/pos_payment.js:228 +#: erpnext/selling/page/point_of_sale/pos_payment.js:230 msgid "You cannot submit empty order." msgstr "No puede validar un pedido vacío." -#: erpnext/selling/page/point_of_sale/pos_payment.js:227 +#: erpnext/selling/page/point_of_sale/pos_payment.js:229 msgid "You cannot submit the order without payment." msgstr "No puede validar el pedido sin pago." @@ -60238,7 +60314,7 @@ msgstr "No tienes permisos para {} elementos en un {}." msgid "You don't have enough Loyalty Points to redeem" msgstr "No tienes suficientes puntos de lealtad para canjear" -#: erpnext/selling/page/point_of_sale/pos_payment.js:559 +#: erpnext/selling/page/point_of_sale/pos_payment.js:565 msgid "You don't have enough points to redeem." msgstr "No tienes suficientes puntos para canjear." @@ -60262,15 +60338,15 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." +#: erpnext/selling/page/point_of_sale/pos_controller.js:293 +msgid "You have unsaved changes. Do you want to save the invoice?" +msgstr "" + #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" msgstr "Aún no ha creado un {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:300 -msgid "You must add atleast one item to save it as draft." -msgstr "Debe agregar al menos un elemento para guardarlo como borrador." - -#: erpnext/selling/page/point_of_sale/pos_controller.js:737 +#: erpnext/selling/page/point_of_sale/pos_controller.js:748 msgid "You must select a customer before adding an item." msgstr "Debe seleccionar un cliente antes de agregar un artículo." @@ -60356,7 +60432,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático" msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" -#: erpnext/stock/stock_ledger.py:1867 +#: erpnext/stock/stock_ledger.py:1873 msgid "after" msgstr "después" @@ -60414,7 +60490,7 @@ msgstr "descripción" msgid "development" msgstr "desarrollo" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "discount applied" msgstr "" @@ -60469,7 +60545,7 @@ msgstr "horas" msgid "image" msgstr "imagen" -#: erpnext/accounts/doctype/budget/budget.py:273 +#: erpnext/accounts/doctype/budget/budget.py:276 msgid "is already" msgstr "" @@ -60578,7 +60654,7 @@ msgstr "" msgid "per hour" msgstr "por hora" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1874 msgid "performing either one below:" msgstr "" @@ -60669,7 +60745,7 @@ msgstr "título" msgid "to" msgstr "a" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2920 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2959 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -60692,7 +60768,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:276 +#: erpnext/accounts/doctype/budget/budget.py:279 msgid "will be" msgstr "" @@ -60725,11 +60801,11 @@ msgstr "" msgid "{0} Account not found against Customer {1}." msgstr "" -#: erpnext/utilities/transaction_base.py:196 +#: erpnext/utilities/transaction_base.py:199 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:281 +#: erpnext/accounts/doctype/budget/budget.py:284 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" @@ -60835,7 +60911,7 @@ msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y la msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:136 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 msgid "{0} does not belong to Company {1}" msgstr "{0} no pertenece a la Compañía {1}" @@ -60869,7 +60945,7 @@ msgstr "{0} horas" msgid "{0} in row {1}" msgstr "{0} en la fila {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -60887,7 +60963,7 @@ msgstr "{0} ya se está ejecutando por {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} está bloqueado por lo que esta transacción no puede continuar" -#: erpnext/accounts/doctype/budget/budget.py:57 +#: erpnext/accounts/doctype/budget/budget.py:60 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:643 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 @@ -60988,7 +61064,7 @@ msgstr "El parámetro {0} no es válido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pago no pueden ser filtradas por {1}" -#: erpnext/controllers/stock_controller.py:1337 +#: erpnext/controllers/stock_controller.py:1346 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61012,16 +61088,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1526 erpnext/stock/stock_ledger.py:2017 -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:1532 erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2037 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción." -#: erpnext/stock/stock_ledger.py:2118 erpnext/stock/stock_ledger.py:2164 +#: erpnext/stock/stock_ledger.py:2124 erpnext/stock/stock_ledger.py:2170 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1520 +#: erpnext/stock/stock_ledger.py:1526 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." @@ -61159,7 +61235,7 @@ msgstr "{0} {1} debe validarse" msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" -#: erpnext/buying/utils.py:113 +#: erpnext/buying/utils.py:116 msgid "{0} {1} status is {2}" msgstr "{0} {1} el estado es {2}" @@ -61256,11 +61332,11 @@ msgstr "{0}: {1} no existe" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} debe ser menor que {2}" -#: erpnext/controllers/buying_controller.py:835 +#: erpnext/controllers/buying_controller.py:840 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:733 +#: erpnext/controllers/buying_controller.py:738 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} está cancelado o cerrado." @@ -61268,7 +61344,7 @@ msgstr "{doctype} {name} está cancelado o cerrado." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1620 +#: erpnext/controllers/stock_controller.py:1629 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""