diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 4270dd9dac3..116b096afc2 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -3,7 +3,7 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" "PO-Revision-Date: 2026-07-06 11:32+0000\n" "Last-Translator: hello@frappe.io\n" "Language: es_ES\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -160,7 +160,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregado" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Cantidad de Artículos Terminados" @@ -1054,11 +1054,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Tus accesos directos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Grand Total: {0}" msgstr "Total general: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 msgid "Outstanding Amount: {0}" msgstr "Importe pendiente: {0}" @@ -1178,7 +1178,7 @@ msgstr "Una lista de precios es una colección de Precios de Productos, ya sea d msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora." @@ -1337,7 +1337,7 @@ msgstr "Abreviatura ya utilizada para otra empresa" msgid "Abbreviation is mandatory" msgstr "La abreviatura es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:117 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviación: {0} debe aparecer sólo una vez" @@ -1431,7 +1431,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1818,7 +1818,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" @@ -2056,8 +2056,8 @@ msgstr "Asientos contables" msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" @@ -2081,8 +2081,8 @@ msgstr "Entrada contable para servicio" #: erpnext/controllers/stock_controller.py:768 #: erpnext/controllers/stock_controller.py:785 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" @@ -2594,7 +2594,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2815,7 +2815,7 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -2924,7 +2924,7 @@ msgid "Add details" msgstr "Añadir detalles" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:937 +#: erpnext/stock/doctype/pick_list/pick_list.py:967 msgid "Add items in the Item Locations table" msgstr "Agregar elementos en la tabla Ubicaciones de elementos" @@ -3198,7 +3198,7 @@ msgstr "Información Adicional" msgid "Additional Information updated successfully." msgstr "Información adicional actualizada exitosamente." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:834 msgid "Additional Material Transfer" msgstr "Transferencia de material adicional" @@ -3221,7 +3221,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:841 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -4001,11 +4001,11 @@ msgstr "Todos los artículos ya están solicitados" 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:1201 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." @@ -4021,6 +4021,10 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." +#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4031,11 +4035,11 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have been already returned." msgstr "Todos los artículos ya han sido devueltos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 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:836 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 msgid "All these items have already been Invoiced/Returned" msgstr "Todos estos artículos ya han sido facturados / devueltos" @@ -4290,7 +4294,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:201 +#: erpnext/controllers/item_variant.py:263 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Permitir Cambiar el Nombre del Valor del Atributo" @@ -4307,7 +4311,7 @@ msgstr "Permitir solicitud de cotización con cantidad cero" msgid "Allow Resetting Service Level Agreement" msgstr "Permitir restablecer el acuerdo de nivel de servicio" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte." @@ -4570,6 +4574,14 @@ msgstr "Permitido para realizar Transacciones con" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione uno de estos roles." @@ -4613,7 +4625,7 @@ msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1086 +#: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "Already Picked" msgstr "Ya recogido" @@ -5062,7 +5074,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:380 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:" @@ -5119,7 +5131,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:885 +#: erpnext/accounts/doctype/payment_request/payment_request.py:886 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5326,8 +5338,8 @@ msgstr "Aplicar de descuento en" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Aplicar descuento sobre tarifa con descuento" @@ -5424,6 +5436,12 @@ msgstr "Aplicar a todos los documentos de inventario" msgid "Apply to Document" msgstr "Aplicar al documento" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json @@ -5587,11 +5605,11 @@ msgstr "A fecha" msgid "As per Stock UOM" msgstr "Unidad de Medida Según Inventario" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." @@ -6215,15 +6233,15 @@ msgstr "Condiciones de asignación" msgid "Associate" msgstr "Asociado" -#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:140 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor que el stock disponible {3} del lote {4} en el almacén {5}. Por favor, reabastezca el artículo." -#: erpnext/stock/doctype/pick_list/pick_list.py:163 +#: erpnext/stock/doctype/pick_list/pick_list.py:165 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0" @@ -6252,11 +6270,11 @@ msgstr "Se requiere al menos un modo de pago de la factura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Se debe seleccionar al menos uno de los módulos aplicables." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6264,11 +6282,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "At least one warehouse is mandatory" msgstr "Es obligatorio tener al menos un almacén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente" @@ -6276,11 +6294,11 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 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:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 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}" @@ -6288,11 +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:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 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:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 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}" @@ -6368,7 +6386,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 msgid "Attribute value: {0} must appear only once" msgstr "Valor del atributo: {0} debe aparecer sólo una vez" @@ -6481,7 +6499,7 @@ msgstr "Obtener automáticamente números de serie" msgid "Auto Material Request" msgstr "Requisición de Materiales Automática" -#: erpnext/stock/reorder_item.py:329 +#: erpnext/stock/reorder_item.py:331 msgid "Auto Material Requests Generated" msgstr "Solicitudes de Material Automáticamente Generadas" @@ -6795,7 +6813,7 @@ msgstr "Fecha de disponibilidad para uso" msgid "Available for use date is required" msgstr "Disponible para la fecha de uso es obligatorio" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "Available quantity is {0}, you need {1}" msgstr "La cantidad disponible es {0}, necesita {1}" @@ -7187,7 +7205,7 @@ msgstr "BOM de artículo del sitio web" msgid "BOM Website Operation" msgstr "Operación de Página Web de lista de materiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje" @@ -8105,11 +8123,11 @@ msgstr "" msgid "Batch No" msgstr "Lote Nro." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 msgid "Batch No {0} does not exists" msgstr "Lote núm. {0} no existe" @@ -8117,7 +8135,7 @@ msgstr "Lote núm. {0} no existe" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" @@ -8132,7 +8150,7 @@ msgstr "Nº de Lote" msgid "Batch Nos" msgstr "Números de Lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" @@ -8186,7 +8204,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lote no creado para el artículo {}, ya que no tiene serie de lote." @@ -8209,12 +8227,12 @@ msgstr "Lote {0} y almacén" msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "El lote {0} del producto {1} ha expirado." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Batch {0} of Item {1} is disabled." msgstr "El lote {0} del elemento {1} está deshabilitado." @@ -8499,7 +8517,7 @@ msgstr "Estado de facturación" msgid "Billing Zipcode" msgstr "Código Postal de Facturación" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:633 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte" @@ -9141,7 +9159,7 @@ msgstr "Configuración de compra" msgid "Buying and Selling" msgstr "Compra y Venta" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -9477,7 +9495,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9506,7 +9524,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" @@ -9620,7 +9638,7 @@ msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utili msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9640,7 +9658,7 @@ msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "Cannot cancel transaction for Completed Work Order." msgstr "No se puede cancelar la transacción para la orden de trabajo completada." @@ -9697,7 +9715,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura." #: erpnext/selling/doctype/sales_order/sales_order.py:1905 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección." @@ -9730,7 +9748,7 @@ msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock" -#: erpnext/controllers/accounts_controller.py:3831 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" @@ -9755,11 +9773,11 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:799 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9767,7 +9785,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9788,23 +9806,23 @@ msgstr "No se puede encontrar el artículo o almacén con este código de barras msgid "Cannot find Item with this Barcode" msgstr "No se puede encontrar el artículo con este código de barras" -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1108 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:643 +#: erpnext/manufacturing/doctype/work_order/work_order.py:647 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -9812,7 +9830,7 @@ msgstr "No se pueden producir más de {0} productos por {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "No se puede recibir del cliente contra saldos pendientes negativos" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:3989 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada" @@ -9855,11 +9873,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Cannot set quantity less than delivered quantity." msgstr "No se puede establecer una cantidad menor que la cantidad entregada." -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than received quantity." msgstr "No se puede establecer una cantidad menor que la cantidad recibida." @@ -9875,7 +9893,7 @@ msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en c msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3973 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" @@ -9908,7 +9926,7 @@ msgstr "Capacidad (Stock UdM)" msgid "Capacity Planning" msgstr "Planificación de capacidad" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización" @@ -10748,7 +10766,7 @@ msgstr "Documento Cerrado" msgid "Closed Documents" msgstr "Documentos Cerrados" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -11577,11 +11595,11 @@ msgstr "Mostrar dirección de la empresa" msgid "Company Address Name" msgstr "Nombre de la Empresa" -#: erpnext/controllers/accounts_controller.py:4409 +#: erpnext/controllers/accounts_controller.py:4419 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4397 +#: erpnext/controllers/accounts_controller.py:4407 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." @@ -11846,7 +11864,7 @@ msgstr "Proyectos finalizados" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" @@ -12043,7 +12061,7 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Consider Process Loss" msgstr "Considerar la pérdida de proceso" @@ -12238,7 +12256,7 @@ msgstr "Costo de los artículos consumidos" msgid "Consumed Qty" msgstr "Cantidad consumida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "La cantidad consumida no puede ser mayor que la cantidad reservada para el artículo {0}" @@ -13027,7 +13045,7 @@ msgstr "Costo de productos entregados" msgid "Cost of Goods Sold" msgstr "Costo sobre ventas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13110,7 +13128,7 @@ msgstr "No se pueden borrar los datos de la demostración" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla" @@ -13308,7 +13326,7 @@ msgstr "Crear activos agrupados" msgid "Create Inter Company Journal Entry" msgstr "Crear entrada de diario entre empresas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Crear facturas" @@ -13643,7 +13661,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2037 msgid "Create an incoming stock transaction for the Item." msgstr "Cree una transacción de stock entrante para el artículo." @@ -13722,7 +13740,7 @@ msgstr "Creación de asientos de diario..." msgid "Creating Packing Slip ..." msgstr "Creando Lista de Empaque..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Creando facturas de compra..." @@ -13740,7 +13758,7 @@ msgstr "Creando Recibo de Compra..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Creando facturas de venta..." @@ -13768,7 +13786,7 @@ msgstr "Creando usuario..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Creando {} a partir de {} {}" @@ -13975,7 +13993,7 @@ msgstr "Nota de crédito emitida" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "La nota de crédito actualizará su propio importe pendiente, incluso si se especifica \"Devolución contra\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:653 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 msgid "Credit Note {0} has been created automatically" msgstr "Nota de crédito {0} se ha creado automáticamente" @@ -14194,7 +14212,7 @@ msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}" @@ -14479,7 +14497,7 @@ msgstr "Delimitador personalizado" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14752,6 +14770,7 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:436 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14864,6 +14883,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:416 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15523,11 +15543,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "Tasa de rotación de deudores" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:640 msgid "Debtor/Creditor" msgstr "Deudor/Acreedor" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:643 msgid "Debtor/Creditor Advance" msgstr "Anticipo deudor/acreedor" @@ -15654,15 +15674,15 @@ msgstr "Lista de Materiales (LdM) por defecto" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 msgid "Default BOM for {0} not found" msgstr "BOM por defecto para {0} no encontrado" -#: erpnext/controllers/accounts_controller.py:4017 +#: erpnext/controllers/accounts_controller.py:4027 msgid "Default BOM not found for FG Item {0}" msgstr "LDM por defecto no encontrada para el artículo FG {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2470 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}" @@ -16982,11 +17002,11 @@ msgstr "Diferencia (Deb - Cred)" msgid "Difference Account" msgstr "Cuenta para la Diferencia" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account in Items Table" msgstr "Cuenta de Diferencia en la Tabla de Artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17117,24 +17137,6 @@ msgstr "Ingreso directo" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Desactivar" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17249,7 +17251,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17261,7 +17263,7 @@ msgstr "Desmontar" msgid "Disassemble Order" msgstr "Orden de desmontaje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." @@ -17464,7 +17466,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Descuento de {} aplicado según la Condición de Pago" @@ -18047,11 +18049,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:710 +#: erpnext/accounts/party.py:726 msgid "Due Date cannot be after {0}" msgstr "La fecha de vencimiento no puede ser posterior a {0}" -#: erpnext/accounts/party.py:686 +#: erpnext/accounts/party.py:702 msgid "Due Date cannot be before {0}" msgstr "La fecha de vencimiento no puede ser anterior a {0}" @@ -18314,7 +18316,7 @@ msgstr "Editar capacidad" msgid "Edit Cart" msgstr "Editar carrito" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:265 msgid "Edit Not Allowed" msgstr "Editar no permitido" @@ -19276,11 +19278,11 @@ msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de vali msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19347,7 +19349,7 @@ msgstr "" msgid "Error Description" msgstr "Descripción del Error" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Ocurrió un error" @@ -19459,7 +19461,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2319 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." @@ -19469,11 +19471,11 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}." msgid "Exception Budget Approver Role" msgstr "Rol de aprobación de presupuesto de excepción" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Excess Material Transfer" msgstr "" @@ -19926,7 +19928,7 @@ msgstr "Gastos incluidos en la valoración de activos" msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:312 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Lotes Vencidos" @@ -20532,9 +20534,9 @@ msgstr "El año fiscal comienza el" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 msgid "Finish" msgstr "Terminar" @@ -20591,15 +20593,15 @@ msgstr "Cantidad de artículos acabados" msgid "Finished Good Item Quantity" msgstr "Cantidad de artículos acabados" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4013 msgid "Finished Good Item is not specified for service item {0}" msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4030 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Producto terminado {0} La cantidad no puede ser cero" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4024 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "El artículo terminado {0} debe ser un artículo subcontratado" @@ -20686,11 +20688,11 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20715,7 +20717,7 @@ msgid "First Response Due" msgstr "Primera respuesta pendiente" #: erpnext/support/doctype/issue/test_issue.py:239 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}" @@ -21030,7 +21032,7 @@ msgstr "Por lista de precios" msgid "For Production" msgstr "Por producción" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Por cantidad (cantidad fabricada) es obligatoria" @@ -21068,11 +21070,11 @@ msgstr "Para el almacén" msgid "For Work Order" msgstr "Para Orden de Trabajo" -#: erpnext/controllers/status_updater.py:291 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Para un artículo {0}, la cantidad debe ser un número negativo" -#: erpnext/controllers/status_updater.py:288 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Para un Artículo {0}, la cantidad debe ser número positivo" @@ -21110,7 +21112,7 @@ msgstr "Por proveedor individual" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:301 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}" @@ -21124,7 +21126,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})" @@ -21141,7 +21143,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}" @@ -21165,7 +21167,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio." @@ -21174,7 +21176,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21277,7 +21279,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:169 +#: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21313,7 +21315,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "El código de artículo gratuito no está seleccionado" @@ -21530,7 +21532,7 @@ msgstr "Desde la fecha de publicación" msgid "From Range" msgstr "Desde Rango" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "From Range has to be less than To Range" msgstr "Rango Desde tiene que ser menor que Rango Hasta" @@ -22341,7 +22343,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -22962,7 +22964,7 @@ 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 "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}" -#: erpnext/stock/stock_ledger.py:2018 +#: erpnext/stock/stock_ledger.py:2022 msgid "Here are the options to proceed:" msgstr "Estas son las opciones para proceder:" @@ -23613,15 +23615,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:2032 msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23650,7 +23652,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -23659,7 +23661,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se 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:2021 +#: erpnext/stock/stock_ledger.py:2025 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." @@ -23669,7 +23671,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -24559,7 +24561,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Incorrect Component Quantity" msgstr "Cantidad incorrecta de componentes" @@ -24603,8 +24605,8 @@ msgstr "Informe incorrecto sobre el valor de las existencias" msgid "Incorrect Type of Transaction" msgstr "Tipo de transacción incorrecto" -#: erpnext/stock/doctype/pick_list/pick_list.py:190 -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:192 +#: erpnext/stock/doctype/pick_list/pick_list.py:216 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "Almacén incorrecto" @@ -24664,7 +24666,7 @@ msgstr "Aumento de la vida útil del activo (meses)" msgid "Increment" msgstr "Incremento" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "Increment cannot be 0" msgstr "Incremento no puede ser 0" @@ -24824,7 +24826,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -24863,25 +24865,25 @@ msgstr "Instrucción" msgid "Insufficient Capacity" msgstr "Capacidad Insuficiente" -#: erpnext/controllers/accounts_controller.py:3899 -#: erpnext/controllers/accounts_controller.py:3921 -#: erpnext/controllers/accounts_controller.py:4439 -#: erpnext/controllers/accounts_controller.py:4445 -#: erpnext/controllers/accounts_controller.py:4467 +#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3931 +#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4477 msgid "Insufficient Permissions" msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:148 -#: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/doctype/pick_list/pick_list.py:150 +#: erpnext/stock/doctype/pick_list/pick_list.py:168 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 +#: erpnext/stock/stock_ledger.py:2210 msgid "Insufficient Stock" msgstr "Insuficiente Stock" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock for Batch" msgstr "Stock insuficiente para el lote" @@ -25009,7 +25011,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25134,7 +25136,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" @@ -25197,12 +25199,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Fecha de Entrega Inválida" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25300,8 +25302,8 @@ msgstr "Configuración de pérdida de proceso no válida" msgid "Invalid Purchase Invoice" msgstr "Factura de Compra no válida" -#: erpnext/controllers/accounts_controller.py:3941 -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3951 +#: erpnext/controllers/accounts_controller.py:3965 msgid "Invalid Qty" msgstr "Cant. inválida" @@ -25330,12 +25332,12 @@ msgstr "Programación no válida" msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25347,7 +25349,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:193 +#: erpnext/controllers/item_variant.py:255 msgid "Invalid Value" msgstr "Valor no válido" @@ -25360,7 +25362,7 @@ msgstr "Almacén inválido" msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expresión de condición no válida" @@ -25387,7 +25389,7 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" msgid "Invalid naming series (. missing) for {0}" msgstr "Serie de nombres no válida (falta.) Para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:572 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -26408,8 +26410,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/controllers/trends.py:365 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26928,6 +26931,7 @@ msgstr "Detalles del artículo" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:375 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27001,7 +27005,7 @@ msgstr "Nombre del grupo de productos" msgid "Item Group Tree" msgstr "Árbol de Productos" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543 msgid "Item Group not mentioned in item master for item {0}" msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}" @@ -27155,6 +27159,7 @@ msgstr "Fabricante del artículo" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/controllers/trends.py:366 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27585,7 +27590,7 @@ msgstr "Producto y Almacén" msgid "Item and Warranty Details" msgstr "Producto y detalles de garantía" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 msgid "Item for row {0} does not match Material Request" msgstr "El artículo de la fila {0} no coincide con la solicitud de material" @@ -27615,11 +27620,11 @@ msgstr "Nombre del producto" msgid "Item operation" msgstr "Operación del artículo" -#: erpnext/controllers/accounts_controller.py:3995 +#: erpnext/controllers/accounts_controller.py:4005 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}" @@ -27731,7 +27736,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" @@ -27751,7 +27756,7 @@ msgstr "El elemento: {0} debe ser un producto sub-contratado" msgid "Item {0} must be a non-stock item" msgstr "Elemento {0} debe ser un elemento de no-stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}" @@ -27861,11 +27866,11 @@ msgstr "Solicitud de Productos" msgid "Items and Pricing" msgstr "Productos y Precios" -#: erpnext/controllers/accounts_controller.py:4253 +#: erpnext/controllers/accounts_controller.py:4263 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4246 +#: erpnext/controllers/accounts_controller.py:4256 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}." @@ -27877,7 +27882,7 @@ msgstr "Artículos para solicitud de materia prima" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}" @@ -28095,7 +28100,7 @@ msgstr "Nombre del trabajador" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 msgid "Job card {0} created" msgstr "Tarjeta de trabajo {0} creada" @@ -28855,7 +28860,7 @@ msgstr "Número de Licencia" msgid "License Plate" msgstr "Matrículas" -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Límite cruzado" @@ -29548,8 +29553,8 @@ msgstr "Principales / Asignaturas Optativas" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:855 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Crear" @@ -29769,8 +29774,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29915,7 +29920,7 @@ msgstr "Fecha de Fabricación" msgid "Manufacturing Manager" msgstr "Gerente de Producción" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 msgid "Manufacturing Quantity is mandatory" msgstr "La cantidad a producir es obligatoria" @@ -30002,13 +30007,6 @@ msgstr "Mapeando {0} ..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Margen" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30182,7 +30180,7 @@ msgstr "" msgid "Material" msgstr "Material" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:880 msgid "Material Consumption" msgstr "Material de consumo" @@ -30190,7 +30188,7 @@ msgstr "Material de consumo" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" @@ -30272,6 +30270,7 @@ msgstr "Recepción de Materiales" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:816 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1092 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30565,13 +30564,13 @@ msgstr "Cantidad de Muestra Máxima" msgid "Max Score" msgstr "Puntuación Máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -30603,11 +30602,11 @@ msgstr "Importe máximo del pago" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -30668,7 +30667,7 @@ msgstr "Megajulio" msgid "Megawatt" msgstr "Megavatio" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2038 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione Tasa de valoración en el maestro de artículos." @@ -30909,7 +30908,7 @@ msgstr "Cantidad mínima" msgid "Min Amt" msgstr "Cantidad mínima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" @@ -30940,11 +30939,11 @@ msgstr "Cant. min." msgid "Min Qty (As Per Stock UOM)" msgstr "Cant. mín. (según UdM en existencia)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" @@ -31086,7 +31085,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 msgid "Missing Finished Good" msgstr "Bien terminado faltante" @@ -31094,7 +31093,7 @@ msgstr "Bien terminado faltante" msgid "Missing Formula" msgstr "Fórmula faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 msgid "Missing Item" msgstr "Artículo faltante" @@ -31114,7 +31113,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Número de serie del paquete faltante" -#: erpnext/stock/doctype/pick_list/pick_list.py:174 +#: erpnext/stock/doctype/pick_list/pick_list.py:176 msgid "Missing Warehouse" msgstr "" @@ -31127,7 +31126,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 msgid "Missing value" msgstr "Valor faltante" @@ -31402,7 +31401,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -31411,7 +31410,7 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31481,7 +31480,7 @@ msgstr "Lugar nombrado" msgid "Naming Series Prefix" msgstr "Nombrar el Prefijo de la Serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -31550,7 +31549,7 @@ msgstr "No se permiten cantidades negativas" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "" @@ -32477,15 +32476,15 @@ msgstr "" msgid "No record found" msgstr "No se han encontraron registros" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774 msgid "No records found in Allocation table" msgstr "No se encontraron registros en la tabla de asignación" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651 msgid "No records found in the Invoices table" msgstr "No se encontraron registros en la tabla Facturas" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Payments table" msgstr "No se encontraron registros en la tabla Pagos" @@ -32732,7 +32731,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización" -#: erpnext/accounts/party.py:705 +#: erpnext/accounts/party.py:721 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33242,7 +33241,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -33492,7 +33491,7 @@ msgstr "Fecha de apertura" msgid "Opening Entry" msgstr "Asiento de apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Creación de factura de apertura en curso" @@ -33529,7 +33528,7 @@ msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.

Se re msgid "Opening Invoices" msgstr "Facturas de Apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Resumen de Facturas de Apertura" @@ -33541,18 +33540,18 @@ msgstr "Resumen de Facturas de Apertura" msgid "Opening Number of Booked Depreciations" msgstr "Número de apertura de depreciaciones registradas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Se han creado facturas de compra de apertura." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "Cant. de Apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Se han creado facturas de venta de apertura." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' @@ -33694,7 +33693,7 @@ msgstr "Número de fila de operación" msgid "Operation Time" msgstr "Tiempo de Operación" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -33904,7 +33903,7 @@ msgstr "Oportunidad {0} creada" msgid "Optimize Route" msgstr "Optimizar Ruta" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34187,7 +34186,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)" msgid "Out of Order" msgstr "Fuera de servicio" -#: erpnext/stock/doctype/pick_list/pick_list.py:635 +#: erpnext/stock/doctype/pick_list/pick_list.py:665 msgid "Out of Stock" msgstr "Agotado" @@ -34341,7 +34340,7 @@ msgstr "Exceso de recolección permitido (%)" msgid "Over Receipt" msgstr "Sobre recibo" -#: erpnext/controllers/status_updater.py:516 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Se ignora la recepción/entrega excesiva de {0} {1} para el artículo {2} porque tiene el rol {3} ." @@ -34358,7 +34357,7 @@ msgstr "Tolerancia de transferencia permitida (%)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ." @@ -34906,7 +34905,7 @@ msgstr "Lista de embalaje" msgid "Packing Slip Item" msgstr "Lista de embalaje del producto" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Packing Slip(s) cancelled" msgstr "Lista(s) de embalaje cancelada(s)" @@ -35328,7 +35327,9 @@ msgid "Partially Reserved" msgstr "Parcialmente reservado" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35465,6 +35466,7 @@ msgstr "Partes por millón" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:390 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35585,7 +35587,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35686,7 +35688,7 @@ msgstr "Producto específico de la Parte" msgid "Party Type" msgstr "Tipo de entidad" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -35699,7 +35701,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:432 +#: erpnext/accounts/party.py:443 msgid "Party Type is mandatory" msgstr "Tipo de parte es obligatorio" @@ -36000,7 +36002,7 @@ msgstr "Deducción de Entrada de Pago" msgid "Payment Entry Reference" msgstr "Referencia de Entrada de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:477 +#: erpnext/accounts/doctype/payment_request/payment_request.py:478 msgid "Payment Entry already exists" msgstr "Entrada de pago ya existe" @@ -36009,7 +36011,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:638 msgid "Payment Entry is already created" msgstr "Entrada de Pago ya creada" @@ -36254,11 +36256,11 @@ msgstr "Solicitud de pago pendiente" msgid "Payment Request Type" msgstr "Tipo de Solicitud de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:710 +#: erpnext/accounts/doctype/payment_request/payment_request.py:711 msgid "Payment Request for {0}" msgstr "Solicitud de pago para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:651 +#: erpnext/accounts/doctype/payment_request/payment_request.py:652 msgid "Payment Request is already created" msgstr "La solicitud de pago ya está creada" @@ -36266,7 +36268,7 @@ msgstr "La solicitud de pago ya está creada" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "La solicitud de pago tardó demasiado en responder. Intente solicitar el pago nuevamente." -#: erpnext/accounts/doctype/payment_request/payment_request.py:568 +#: erpnext/accounts/doctype/payment_request/payment_request.py:569 msgid "Payment Requests cannot be created against: {0}" msgstr "No se pueden crear solicitudes de pago contra: {0}" @@ -36298,7 +36300,7 @@ msgstr "" msgid "Payment Schedule" msgstr "Calendario de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:590 +#: erpnext/accounts/doctype/payment_request/payment_request.py:591 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37000,16 +37002,18 @@ msgstr "Número de teléfono" msgid "Pick List" msgstr "Lista de selección" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:272 msgid "Pick List Incomplete" msgstr "Lista de selección incompleta" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Seleccionar elemento de lista" @@ -37221,6 +37225,10 @@ msgstr "Planificado" msgid "Planned End Date" msgstr "Fecha de finalización planeada" +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37318,7 +37326,7 @@ msgstr "Planta" msgid "Plants and Machineries" msgstr "Plantas y maquinarias" -#: erpnext/stock/doctype/pick_list/pick_list.py:632 +#: erpnext/stock/doctype/pick_list/pick_list.py:662 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección." @@ -37342,7 +37350,7 @@ msgstr "Seleccione un cliente" msgid "Please Select a Supplier" msgstr "Seleccione un proveedor" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Por favor, establezca la prioridad" @@ -37374,7 +37382,7 @@ msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los msgid "Please add Root Account for - {0}" msgstr "Por favor, añada una cuenta raíz para - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas" @@ -37386,7 +37394,7 @@ msgstr "" msgid "Please add atleast one Serial No / Batch No" msgstr "Por favor, añada al menos un nº de serie / nº de lote" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37444,7 +37452,7 @@ msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualm msgid "Please check either with operations or FG Based Operating Cost." msgstr "Consulte con operaciones o con el costo operativo basado en FG." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -37529,7 +37537,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo." -#: erpnext/controllers/item_variant.py:291 +#: erpnext/controllers/item_variant.py:353 msgid "Please do not create more than 500 items at a time" msgstr "No cree más de 500 artículos a la vez." @@ -37541,7 +37549,7 @@ msgstr "Habilite Aplicable a los gastos reales de reserva" 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" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:323 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Por favor, active Usar campos de serie / lote antiguos en make_bundle" @@ -37573,7 +37581,7 @@ msgstr "Asegúrese de que la cuenta {} sea una cuenta de balance general." msgid "Please ensure {} account {} is a Receivable account." msgstr "Asegúrese de que {} cuenta {} sea una cuenta por cobrar." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 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}" @@ -37963,7 +37971,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -37975,13 +37983,13 @@ msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la c msgid "Please select a BOM" msgstr "Seleccione una Lista de Materiales" -#: erpnext/accounts/party.py:434 -#: erpnext/stock/doctype/pick_list/pick_list.py:1741 +#: erpnext/accounts/party.py:445 +#: erpnext/stock/doctype/pick_list/pick_list.py:1788 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3358 @@ -38081,7 +38089,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén." -#: erpnext/controllers/item_variant.py:285 +#: erpnext/controllers/item_variant.py:347 msgid "Please select at least one attribute value" msgstr "" @@ -38197,7 +38205,7 @@ msgid "Please select weekly off day" msgstr "Por favor seleccione el día libre de la semana" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647 msgid "Please select {0} first" msgstr "Por favor, seleccione primero {0}" @@ -38503,7 +38511,7 @@ msgstr "Por favor, especifique al menos un atributo en la tabla" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "Please specify from/to range" msgstr "Por favor, especifique el rango (desde / hasta)" @@ -38808,7 +38816,7 @@ msgstr "Fecha y Hora de Contabilización" msgid "Posting Time" msgstr "Hora de Contabilización" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857 msgid "Posting date and posting time is mandatory" msgstr "La fecha y hora de contabilización son obligatorias" @@ -38894,11 +38902,6 @@ msgstr "" msgid "Preference" msgstr "Preferencia" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39556,11 +39559,11 @@ msgstr "Prioridades" msgid "Priority cannot be lesser than 1." msgstr "La prioridad no puede ser menor a 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "La prioridad se ha cambiado a {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "La prioridad es obligatoria" @@ -40246,7 +40249,7 @@ msgstr "Seguimiento de stock por proyecto" msgid "Project wise Stock Tracking " msgstr "Seguimiento preciso del stock--" -#: erpnext/controllers/trends.py:435 +#: erpnext/controllers/trends.py:526 msgid "Project-wise data is not available for Quotation" msgstr "Los datos del proyecto no están disponibles para el presupuesto" @@ -41128,7 +41131,7 @@ msgstr "Compras" msgid "Purpose" msgstr "Propósito" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 msgid "Purpose must be one of {0}" msgstr "Propósito debe ser uno de {0}" @@ -41215,7 +41218,7 @@ msgstr "" #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 #: erpnext/controllers/trends.py:299 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41352,7 +41355,7 @@ msgstr "Cant. por unidad" msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}." @@ -41406,8 +41409,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock" msgid "Qty for which recursion isn't applicable." msgstr "Cantidad para la que no es aplicable la recursividad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 msgid "Qty for {0}" msgstr "Cant. de {0}" @@ -41425,7 +41428,7 @@ msgstr "Cantidad en stock UdM" msgid "Qty of Finished Goods Item" msgstr "Cantidad de artículos terminados" -#: erpnext/stock/doctype/pick_list/pick_list.py:679 +#: erpnext/stock/doctype/pick_list/pick_list.py:709 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "La cantidad de productos acabados debe ser superior a 0." @@ -41990,7 +41993,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "La cantidad no debe ser más de {0}" @@ -42010,11 +42013,11 @@ msgstr "Cantidad debe ser mayor que 0" msgid "Quantity to Manufacture" msgstr "Cantidad a fabricar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." @@ -42458,7 +42461,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base msgid "Rate at which this tax is applied" msgstr "Valor por el cual el impuesto es aplicado" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -42506,7 +42509,7 @@ msgstr "Tasa de stock UdM" msgid "Rate or Discount" msgstr "Tarifa o Descuento" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Se requiere tarifa o descuento para el descuento del precio." @@ -42593,7 +42596,7 @@ msgstr "Almacén de materia prima" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -42622,7 +42625,7 @@ msgstr "Materias primas consumidas" msgid "Raw Materials Consumption" msgstr "Consumo de materias primas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 msgid "Raw Materials Missing" msgstr "" @@ -43236,11 +43239,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Recursiva cada (según la unidad de medida de la transacción)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "El recursivo sobre cantidad no puede ser menor que 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "El sistema no admite descuentos recursivos con condiciones mixtas" @@ -43479,7 +43482,7 @@ msgstr "Socio de ventas de referencia" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:391 +#: erpnext/stock/reorder_item.py:393 msgid "Regards," msgstr "Saludos," @@ -44026,7 +44029,7 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "" @@ -44351,7 +44354,7 @@ msgstr "" msgid "Reservation Based On" msgstr "Reserva basada en" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:941 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -44466,14 +44469,14 @@ msgstr "Cantidad Reservada" msgid "Reserved Quantity for Production" msgstr "Cantidad reservada para producción" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Serial No." msgstr "Número de serie reservado." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -44482,13 +44485,13 @@ msgstr "Número de serie reservado." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2305 +#: erpnext/stock/stock_ledger.py:2309 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Existencias Reservadas" -#: erpnext/stock/stock_ledger.py:2350 +#: erpnext/stock/stock_ledger.py:2354 msgid "Reserved Stock for Batch" msgstr "Stock reservado para lote" @@ -45415,7 +45418,7 @@ 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/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:354 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45515,27 +45518,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3824 +#: erpnext/controllers/accounts_controller.py:3834 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado." -#: erpnext/controllers/accounts_controller.py:3798 +#: erpnext/controllers/accounts_controller.py:3808 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó" -#: erpnext/controllers/accounts_controller.py:3817 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3814 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada." -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3820 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4141 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45543,7 +45546,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -45593,11 +45596,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:431 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:456 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -45605,7 +45608,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:444 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -45665,7 +45668,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 msgid "Row #{0}: Finished Good must be {1}" msgstr "Fila #{0}: El Artículo terminado debe ser {1}" @@ -45702,7 +45705,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Fila # {0}: Elemento agregado" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45747,7 +45750,7 @@ msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Fila #{0}: El artículo {1} no es un artículo de stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45759,7 +45762,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45787,7 +45790,7 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}." @@ -45917,7 +45920,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -45961,19 +45964,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:465 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46005,7 +46008,7 @@ msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1} msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}." @@ -46090,7 +46093,7 @@ 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 "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente." -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3948 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46178,7 +46181,7 @@ msgstr "Fila #{}: La factura original {} de la factura de devolución {} no est msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Fila #{}: No puede añadir cantidades positivas en una factura de devolución. Por favor, elimine el artículo {} para completar la devolución." -#: erpnext/stock/doctype/pick_list/pick_list.py:237 +#: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "Fila #{}: el artículo {} ya ha sido seleccionado." @@ -46203,11 +46206,11 @@ msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predetermina msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:269 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}" @@ -46231,19 +46234,19 @@ msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Fila {0}: Avance contra el Proveedor debe ser debito" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pendiente de la factura {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas." -#: erpnext/stock/doctype/material_request/material_request.py:854 +#: erpnext/stock/doctype/material_request/material_request.py:869 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}" @@ -46381,7 +46384,7 @@ msgstr "" msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Fila {0}: La cantidad embalada debe ser igual a la cantidad {1} ." @@ -46449,7 +46452,7 @@ msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Fila {0}: La cantidad no puede ser mayor que {1} para el artículo {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero." @@ -46461,7 +46464,7 @@ msgstr "Fila {0}: La cantidad debe ser mayor que 0." msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})" @@ -46469,7 +46472,7 @@ msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46477,7 +46480,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 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}" @@ -46493,7 +46496,7 @@ msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo" @@ -46505,11 +46508,11 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" @@ -46517,16 +46520,16 @@ msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:175 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:182 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:494 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}" @@ -47024,7 +47027,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Sales Invoice {0} has already been submitted" msgstr "La factura {0} ya ha sido validada" @@ -47237,7 +47240,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "La órden de venta {0} no esta validada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +#: erpnext/manufacturing/doctype/work_order/work_order.py:570 msgid "Sales Order {0} is not valid" msgstr "Orden de venta {0} no es válida" @@ -47671,7 +47674,7 @@ msgstr "Almacenamiento de Muestras de Retención" msgid "Sample Size" msgstr "Tamaño de muestra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}" @@ -48226,7 +48229,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Seleccionar Posible Proveedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Seleccione cantidad" @@ -48390,11 +48393,11 @@ msgstr "Seleccione la cuenta bancaria para conciliar." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "Select the Item to be manufactured." msgstr "Seleccione el artículo que desea fabricar." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente." @@ -48425,7 +48428,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo" @@ -48573,7 +48576,7 @@ msgstr "Configuración de ventas" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -48764,7 +48767,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -48818,7 +48821,7 @@ msgstr "Número de serie del libro mayor" msgid "Serial No Range" msgstr "Rango de números de serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 msgid "Serial No Reserved" msgstr "" @@ -48874,7 +48877,7 @@ msgstr "El número de serie y el selector de lote no se pueden utilizar cuando e msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 msgid "Serial No is mandatory" msgstr "El número de serie es obligatorio" @@ -48903,11 +48906,11 @@ 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:3514 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524 msgid "Serial No {0} does not exists" msgstr "El número de serie {0} no existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -48919,7 +48922,7 @@ msgstr "El número de serie {0} ya está añadido" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" @@ -48943,7 +48946,7 @@ msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de ve #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Números de serie" @@ -48957,15 +48960,15 @@ msgstr "Números de serie / Números de lote" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 msgid "Serial Nos are created successfully" msgstr "Los números de serie se crearon correctamente" -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2315 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -49041,11 +49044,11 @@ msgstr "Paquete de series y lotes" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 msgid "Serial and Batch Bundle created" msgstr "Paquete de serie y por lote creado" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 msgid "Serial and Batch Bundle updated" msgstr "Paquete de serie y lote actualizado" @@ -49057,7 +49060,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49081,7 +49084,7 @@ msgstr "Entrada de serie y lote" msgid "Serial and Batch No" msgstr "Número de serie y de lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49250,7 +49253,7 @@ msgstr "Estado del acuerdo de nivel de servicio" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Ya existe un acuerdo de nivel de servicio para {0} {1} ." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "El acuerdo de nivel de servicio se ha cambiado a {0}." @@ -49340,7 +49343,7 @@ msgstr "Establecer avances y asignar (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Establecer tarifa básica manualmente" @@ -49420,7 +49423,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos" msgid "Set Posting Date" msgstr "Establecer fecha de publicación" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Establecer cantidad de elementos de pérdida de proceso" @@ -49546,7 +49549,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -49562,7 +49565,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Establecer objetivos en los grupos de productos para este vendedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)" @@ -49673,7 +49676,7 @@ msgid "Setting up company" msgstr "Creando compañía" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 msgid "Setting {0} is required" msgstr "" @@ -49885,7 +49888,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 msgid "Shipments" msgstr "Envíos" @@ -50396,7 +50399,7 @@ msgstr "" msgid "Simultaneous" msgstr "Simultáneo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos." @@ -50508,7 +50511,7 @@ msgstr "Vendido por" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4399 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50572,7 +50575,7 @@ msgstr "Nombre del campo de origen" msgid "Source Location" msgstr "Ubicación de Origen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Source Manufacture Entry" msgstr "" @@ -50581,11 +50584,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50643,7 +50646,7 @@ msgstr "Enlace de dirección del almacén de origen" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:379 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -50651,7 +50654,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "La ubicación de origen y destino no puede ser la misma" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}" @@ -50664,9 +50667,9 @@ msgstr "Almacén de Origen y Destino deben ser diferentes" msgid "Source of Funds (Liabilities)" msgstr "Origen de fondos (Pasivo)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source warehouse is mandatory for row {0}" msgstr "El almacén de origen es obligatorio para la línea {0}" @@ -50836,7 +50839,7 @@ msgstr "Gastos con tasa estándar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2518 +#: erpnext/tests/utils.py:2519 msgid "Standard Selling" msgstr "Venta estándar" @@ -51170,7 +51173,7 @@ msgstr "" msgid "Stock Details" msgstr "Detalles de almacén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51229,10 +51232,6 @@ msgstr "" msgid "Stock Entry Type" msgstr "Tipo de entrada de stock" -#: erpnext/stock/doctype/pick_list/pick_list.py:1552 -msgid "Stock Entry has been already created against this Pick List" -msgstr "La entrada de stock ya se ha creado para esta lista de selección" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" @@ -51475,9 +51474,9 @@ msgstr "Configuración de ajuste de valoración de stock" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -51515,7 +51514,7 @@ msgstr "Entradas de reserva de stock canceladas" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "Entradas de reserva de stock creadas" @@ -51543,7 +51542,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 msgid "Stock Reservation Warehouse Mismatch" msgstr "Desajuste de almacén de reserva de existencias" @@ -51881,7 +51880,7 @@ msgstr "Piedra" msgid "Stop Reason" msgstr "Detener la razón" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" @@ -52475,7 +52474,7 @@ msgstr "Configuraciones exitosas" msgid "Successful" msgstr "Exitoso" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609 msgid "Successfully Reconciled" msgstr "Reconciliado exitosamente" @@ -52664,7 +52663,7 @@ msgstr "Cant. Suministrada" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52788,6 +52787,7 @@ msgstr "Detalles del proveedor" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -52889,6 +52889,7 @@ msgstr "Resumen del Libro Mayor de Proveedores" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:455 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53420,7 +53421,7 @@ msgstr "Dirección del Almacén de Destino" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:320 +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Target Warehouse Reservation Error" msgstr "" @@ -53428,7 +53429,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:924 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53436,13 +53437,13 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:395 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "Target warehouse is mandatory for row {0}" msgstr "El almacén de destino es obligatorio para la línea {0}" @@ -54307,7 +54308,8 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 +#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54437,7 +54439,7 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued msgid "The Loyalty Program isn't valid for the selected company" msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces" @@ -54445,11 +54447,11 @@ msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago d msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado." -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:347 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54457,15 +54459,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:213 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}" @@ -54479,7 +54481,7 @@ msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}" @@ -54533,7 +54535,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales." @@ -54603,7 +54605,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Los siguientes activos no pudieron registrar automáticamente las entradas de depreciación: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:311 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -54623,7 +54625,7 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Se eliminan las siguientes reglas de precios no válidas:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:623 +#: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -54633,7 +54635,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:879 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -54801,8 +54803,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "El vendedor y el comprador no pueden ser el mismo" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -54896,19 +54898,19 @@ msgstr "Los usuarios con este rol pueden crear/modificar una transacción de sto msgid "The value of {0} differs between Items {1} and {2}" msgstr "El valor de {0} difiere entre los elementos {1} y {2}" -#: erpnext/controllers/item_variant.py:196 +#: erpnext/controllers/item_variant.py:258 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "El valor {0} ya está asignado a un artículo existente {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -54928,7 +54930,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -54997,7 +54999,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:611 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}" @@ -55021,7 +55023,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55133,7 +55135,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?" @@ -55236,7 +55238,7 @@ msgstr "Esto se considera peligroso desde el punto de vista contable." msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." @@ -55868,7 +55870,7 @@ msgstr "Para Almacén" msgid "To Warehouse (Optional)" msgstr "Para almacenes (Opcional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"." @@ -55876,15 +55878,15 @@ msgstr "Para agregar operaciones, marque la casilla de verificación \"Con opera msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada." -#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:494 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo." -#: erpnext/controllers/status_updater.py:487 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo." @@ -55941,7 +55943,7 @@ msgstr "Para anular esto, habilite "{0}" en la empresa {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:261 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo." @@ -56003,6 +56005,26 @@ msgstr "Tonelada-Fuerza (métrica)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:663 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57271,6 +57293,11 @@ msgstr "" msgid "Transferred Qty" msgstr "Cantidad Transferida" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Cantidad transferida" @@ -57706,7 +57733,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57775,7 +57802,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1135 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -57881,7 +57908,7 @@ msgstr "Unidad" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Unit Price" msgstr "" @@ -58042,7 +58069,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -58337,7 +58364,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Actualizando Variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 msgid "Updating Work Order status" msgstr "Actualizando estado de la Orden de Trabajo" @@ -58606,11 +58633,15 @@ msgstr "Observaciones" msgid "User Resolution Time" msgstr "Tiempo de resolución de usuario" +#: erpnext/accounts/party.py:439 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:596 msgid "User has not applied rule on the invoice {0}" msgstr "El usuario no ha aplicado la regla en la factura {0}" -#: erpnext/crm/frappe_crm_api.py:176 +#: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -58779,7 +58810,7 @@ msgstr "Válida hasta" msgid "Valid for Countries" msgstr "Válido para Países" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado" @@ -58928,11 +58959,11 @@ msgstr "Tasa de valoración" msgid "Valuation Rate (In / Out)" msgstr "Tasa de Valoración (Entrada/Salida)" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2041 msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2019 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}." @@ -59150,6 +59181,10 @@ msgstr "Variante de" msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59543,7 +59578,7 @@ msgstr "Nombre del comprobante" msgid "Voucher No" msgstr "Comprobante No." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 msgid "Voucher No is mandatory" msgstr "" @@ -59815,7 +59850,7 @@ msgstr "El almacén {0} no pertenece a la compañía {1}" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:317 +#: erpnext/manufacturing/doctype/work_order/work_order.py:321 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -59947,7 +59982,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60257,7 +60292,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60281,6 +60316,10 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -60453,7 +60492,7 @@ msgstr "Trabajo en Proceso" #: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:871 +#: erpnext/stock/doctype/material_request/material_request.py:886 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60492,7 +60531,7 @@ msgstr "" msgid "Work Order Item" msgstr "Artículo de Órden de Trabajo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Work Order Mismatch" msgstr "" @@ -60533,16 +60572,16 @@ msgstr "Resumen de la orden de trabajo" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:877 +#: erpnext/stock/doctype/material_request/material_request.py:892 msgid "Work Order cannot be created for following reason:
{0}" msgstr "No se puede crear una orden de trabajo por el siguiente motivo:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 msgid "Work Order cannot be raised against a Item Template" msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" @@ -60554,16 +60593,16 @@ msgstr "Orden de trabajo no creada" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 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:865 +#: erpnext/stock/doctype/material_request/material_request.py:880 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -60588,7 +60627,7 @@ msgstr "Trabajo en proceso" msgid "Work-in-Progress Warehouse" msgstr "Almacén de trabajos en proceso" -#: erpnext/manufacturing/doctype/work_order/work_order.py:863 +#: erpnext/manufacturing/doctype/work_order/work_order.py:922 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Se requiere un almacén de trabajos en proceso antes de validar" @@ -60883,7 +60922,7 @@ msgstr "Fecha de inicio de año o fecha de finalización de año está traslapa msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3928 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo." @@ -60899,7 +60938,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Usted no está autorizado para definir el 'valor congelado'" -#: erpnext/stock/doctype/pick_list/pick_list.py:516 +#: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -60964,7 +61003,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -60972,7 +61011,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61004,7 +61043,7 @@ msgstr "No puedes editar el nodo raíz." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -61032,6 +61071,10 @@ msgstr "No puede validar el pedido sin pago." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "" @@ -61041,7 +61084,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3896 +#: erpnext/controllers/accounts_controller.py:3906 msgid "You do not have permissions to {} items in a {}." msgstr "No tienes permisos para {} elementos en un {}." @@ -61053,11 +61096,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear" msgid "You don't have enough points to redeem." msgstr "No tienes suficientes puntos para canjear." -#: erpnext/controllers/accounts_controller.py:4464 +#: erpnext/controllers/accounts_controller.py:4474 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4444 +#: erpnext/controllers/accounts_controller.py:4454 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61065,11 +61108,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4448 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener más detalles" @@ -61173,7 +61216,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Zero quantity" msgstr "" @@ -61191,15 +61234,15 @@ msgstr "" msgid "Zip File" msgstr "Archivo zip" -#: erpnext/stock/reorder_item.py:374 +#: erpnext/stock/reorder_item.py:376 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Errores de reorden automático" -#: erpnext/controllers/status_updater.py:305 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2033 msgid "after" msgstr "después" @@ -61215,11 +61258,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "as of {0}" msgstr "" @@ -61390,7 +61433,7 @@ msgstr "" msgid "per hour" msgstr "por hora" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2034 msgid "performing either one below:" msgstr "" @@ -61466,8 +61509,8 @@ msgstr "vendido" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:503 -#: erpnext/controllers/status_updater.py:522 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "" @@ -61542,7 +61585,7 @@ msgstr "{0} '{1}' está deshabilitado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' no esta en el año fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:808 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}" @@ -61643,7 +61686,7 @@ msgstr "{0} activo no se puede transferir" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} no puede ser negativo" @@ -61661,7 +61704,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 -#: erpnext/stock/doctype/pick_list/pick_list.py:1341 +#: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "{0} creado" @@ -61708,7 +61751,7 @@ msgstr "{0} de {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -61767,7 +61810,7 @@ msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda p msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 msgid "{0} is not a CSV file." msgstr "" @@ -61779,7 +61822,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 msgid "{0} is not a stock Item" msgstr "{0} no es un artículo en existencia" @@ -61787,7 +61830,7 @@ msgstr "{0} no es un artículo en existencia" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:189 +#: erpnext/controllers/item_variant.py:251 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}." @@ -61795,7 +61838,7 @@ msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} no se agrega a la tabla" @@ -61811,7 +61854,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 msgid "{0} is on hold till {1}" msgstr "{0} está en espera hasta {1}" @@ -61855,7 +61898,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "{0} no encontrado para el Artículo {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "El parámetro {0} no es válido" @@ -61880,11 +61923,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1113 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -61892,16 +61935,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197 -#: erpnext/stock/stock_ledger.py:2211 +#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2215 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:2298 erpnext/stock/stock_ledger.py:2343 +#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1676 +#: erpnext/stock/stock_ledger.py:1680 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." @@ -61955,7 +61998,7 @@ msgstr "{0} {1} creado" msgid "{0} {1} does not exist" msgstr "{0} {1} no existe" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:591 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}." @@ -62006,11 +62049,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" msgid "{0} {1} is closed" msgstr "{0} {1} está cerrado" -#: erpnext/accounts/party.py:813 +#: erpnext/accounts/party.py:829 msgid "{0} {1} is disabled" msgstr "{0} {1} está desactivado" -#: erpnext/accounts/party.py:819 +#: erpnext/accounts/party.py:835 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -62018,7 +62061,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente facturado" -#: erpnext/accounts/party.py:823 +#: erpnext/accounts/party.py:839 msgid "{0} {1} is not active" msgstr "{0} {1} no está activo" @@ -62188,7 +62231,7 @@ msgstr "{doctype} {name} está cancelado o cerrado." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2283 +#: erpnext/controllers/stock_controller.py:2285 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""