nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-03 12:19:12 +00:00
Code Issues Packages Projects Releases Wiki Activity

[language] added Slovene and updated translations

Browse Source
This commit is contained in:
Anand Doshi
2015-10-30 12:54:27 +05:30
parent b0388d971a
commit bacc679df5
48 changed files with 6085 additions and 1285 deletions
Download Patch File Download Diff File Expand all files Collapse all files

19
erpnext/translations/es-PE.csv
View File

@@ -56,6 +56,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar varian
DocType: Sales Invoice Item,Quantity,Cantidad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos)
DocType: Employee Education,Year of Passing,Año de Fallecimiento
sites/assets/js/erpnext.min.js +27,In Stock,En inventario
DocType: Designation,Designation,Puesto
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
@@ -169,6 +170,7 @@ apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustes para el Mó
DocType: SMS Center,SMS Center,Centro SMS
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Enderezar
DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Bitácora de Lotes para facturación.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Countergravity casting
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El boletín de noticias ya ha sido enviado
DocType: Lead,Request Type,Tipo de solicitud
@@ -290,8 +292,10 @@ DocType: Stock UOM Replace Utility,New Stock UOM,Unidad de Medida de Nuevo Inven
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error de referencia circular
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652,Do you really want to STOP,¿Realmente desea detener?
DocType: Communication,Closed,Cerrado
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734,Are you sure you want to STOP ,¿Seguro que quieres dejar de
DocType: Lead,Industry,Industria
DocType: Employee,Job Profile,Perfil Laboral
DocType: Newsletter,Newsletter,Boletín de Noticias
@@ -703,6 +707,7 @@ apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Sube sald
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar ahora
,Support Analytics,Analitico de Soporte
DocType: Item,Website Warehouse,Almacén del Sitio Web
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Do you really want to stop production order:,¿Realmente desea detener la orden de producción?:
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El día del mes en el que se generará factura automática por ejemplo 05, 28, etc."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registros C -Form
@@ -838,6 +843,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Blan
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Adjunte su Fotografía
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Make ,Hacer
DocType: Journal Entry,Total Amount in Words,Importe total en letras
DocType: Workflow State,Stop,Detenerse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
@@ -913,6 +919,7 @@ DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Transporte
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,y año:
DocType: SMS Center,Total Characters,Total Caracteres
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
@@ -1140,6 +1147,7 @@ DocType: Holiday List,Holidays,Vacaciones
DocType: Sales Order Item,Planned Quantity,Cantidad Planificada
DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
DocType: Item,Maintain Stock,Mantener Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
apps/erpnext/erpnext/controllers/accounts_controller.py +497,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la linea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1198,6 +1206,7 @@ DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estaci
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analista
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2}
DocType: Item,Inventory,inventario
sites/assets/js/erpnext.min.js +50,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
DocType: Item,Sales Details,Detalles de Ventas
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Fijación
DocType: Opportunity,With Items,Con artículos
@@ -1379,6 +1388,7 @@ DocType: Item,Weightage,Coeficiente de Ponderación
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Minería
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Resina de colada
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
sites/assets/js/erpnext.min.js +37,Please select {0} first.,"Por favor, seleccione primero {0}"
DocType: Territory,Parent Territory,Territorio Principal
DocType: Quality Inspection Reading,Reading 2,Lectura 2
DocType: Stock Entry,Material Receipt,Recepción de Materiales
@@ -1551,6 +1561,7 @@ DocType: Features Setup,Brands,Marcas
DocType: C-Form Invoice Detail,Invoice No,Factura No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Desde órden de compra
DocType: Activity Cost,Costing Rate,Costo calculado
,Customer Addresses And Contacts,Las direcciones de clientes y contactos
DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,No Especificado
@@ -1655,6 +1666,7 @@ apps/erpnext/erpnext/hooks.py +84,Shipments,Los envíos
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip molding,Moldeo por inmersión
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configuración
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Fila #
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Pricing Rule,Supplier,Proveedores
DocType: C-Form,Quarter,Trimestre
@@ -1747,7 +1759,10 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please speci
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Project,External,Externo
DocType: Features Setup,Item Serial Nos,N º de serie de los Artículo
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos
DocType: Branch,Branch,Rama
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y Marcas
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No existe nómina para el mes:
DocType: Bin,Actual Quantity,Cantidad actual
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado
@@ -2954,6 +2969,7 @@ DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Pricing Rule,Buying,Compras
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado.
,Reqd By Date,Solicitado Por Fecha
DocType: Salary Slip Earning,Salary Slip Earning,Ingreso en Planilla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Acreedores
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
@@ -3166,6 +3182,7 @@ apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
DocType: Company,Distribution,Distribución
sites/assets/js/erpnext.min.js +50,Amount Paid,Total Pagado
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
@@ -3643,6 +3660,7 @@ DocType: Account,Parent Account,Cuenta Primaria
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de comprobante
sites/assets/js/erpnext.min.js +34,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Expense Claim,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -3749,6 +3767,7 @@ DocType: Batch,Expiry Date,Fecha de caducidad
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Por favor, seleccione primero la categoría"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Proyecto maestro
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331, (Half Day),(Medio día)
DocType: Supplier,Credit Days,Días de Crédito
DocType: Leave Type,Is Carry Forward,Es llevar adelante
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
1 DocType: Employee Salary Mode Modo de Salario
56 DocType: Sales Invoice Item Quantity Cantidad
57 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Préstamos (pasivos)
58 DocType: Employee Education Year of Passing Año de Fallecimiento
59 sites/assets/js/erpnext.min.js +27 In Stock En inventario
60 DocType: Designation Designation Puesto
61 DocType: Production Plan Item Production Plan Item Plan de producción de producto
62 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 User {0} is already assigned to Employee {1} El usuario {0} ya está asignado a Empleado {1}
170 DocType: BOM Replace Tool New BOM Nueva Solicitud de Materiales
171 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 apps/erpnext/erpnext/config/projects.py +28 Countergravity casting Batch Time Logs for billing. Countergravity casting Bitácora de Lotes para facturación.
172 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 Newsletter has already been sent Countergravity casting El boletín de noticias ya ha sido enviado Countergravity casting
173 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 Newsletter has already been sent El boletín de noticias ya ha sido enviado
174 DocType: Lead Request Type Tipo de solicitud
175 DocType: Leave Application Reason Razón
176 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 Broadcasting Difusión
292 DocType: Communication apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652 Closed Do you really want to STOP Cerrado ¿Realmente desea detener?
293 DocType: Delivery Note DocType: Communication In Words (Export) will be visible once you save the Delivery Note. Closed En palabras (Exportar) serán visibles una vez que guarde la nota de entrega. Cerrado
294 DocType: Lead DocType: Delivery Note Industry In Words (Export) will be visible once you save the Delivery Note. Industria En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
295 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734 Are you sure you want to STOP ¿Seguro que quieres dejar de
296 DocType: Employee DocType: Lead Job Profile Industry Perfil Laboral Industria
297 DocType: Newsletter DocType: Employee Newsletter Job Profile Boletín de Noticias Perfil Laboral
298 DocType: Newsletter Newsletter Boletín de Noticias
299 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 Hydroforming Hydroforming
300 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 Necking Besuqueo
301 DocType: Stock Settings Notify by Email on creation of automatic Material Request Notificarme por Email cuando se genere una nueva solicitud de materiales
707 apps/erpnext/erpnext/accounts/doctype/account/account.py +91 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Cannot carry forward {0} Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito' No se puede cargar {0}
708 DocType: Account apps/erpnext/erpnext/accounts/doctype/account/account.py +91 Balance must be Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Balance debe ser Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'
709 DocType: Hub Settings DocType: Account Publish Pricing Balance must be Publicar precios Balance debe ser
710 DocType: Hub Settings Publish Pricing Publicar precios
711 DocType: Notification Control Expense Claim Rejected Message Mensaje de reembolso de gastos rechazado
712 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145 Nailing Clavado
713 Available Qty Cantidad Disponible
843 DocType: Lead DocType: BOM Operation Organization Name Operation Nombre de la Organización Operación
844 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 DocType: Lead Item must be added using 'Get Items from Purchase Receipts' button Organization Name El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' Nombre de la Organización
845 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Sales Expenses Item must be added using 'Get Items from Purchase Receipts' button Gastos de Ventas El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
846 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Gastos de Ventas
847 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182 Standard Buying Compra estándar
848 DocType: GL Entry Against Contra
849 DocType: Item Default Selling Cost Center Centros de coste por defecto
919 DocType: Stock Settings DocType: Purchase Order Item Default Item Group UOM Conversion Factor Grupo de artículos predeterminado Factor de Conversión de Unidad de Medida
920 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156 DocType: Stock Settings Laminated object manufacturing Default Item Group Fabricación de objetos laminados Grupo de artículos predeterminado
921 apps/erpnext/erpnext/config/buying.py +13 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156 Supplier database. Laminated object manufacturing Base de datos de proveedores. Fabricación de objetos laminados
922 apps/erpnext/erpnext/config/buying.py +13 Supplier database. Base de datos de proveedores.
923 DocType: Account Balance Sheet Hoja de Balance
924 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561 Cost Center For Item with Item Code ' Centro de Costos para artículo con Código del artículo '
925 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45 Stretch forming Formando Stretch
1147 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 DocType: Quality Inspection Sub Assemblies Readings Sub-Ensamblajes Lecturas
1148 DocType: Shipping Rule Condition apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 To Value Sub Assemblies Para el valor Sub-Ensamblajes
1149 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Gerente Para el valor
1150 DocType: Supplier Stock Manager Gerente
1151 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Almacén de origen es obligatoria para la fila {0}
1152 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Lista de embalaje
1153 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent Alquiler de Oficina
1206 DocType: Top Bar Item DocType: UOM Target UOM Name Objetivo Nombre Unidad de Medida
1207 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 DocType: Top Bar Item Contribution Amount Target Contribución Monto Objetivo
1208 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Dirección de envío Contribución Monto
1209 DocType: Sales Invoice Shipping Address Dirección de envío
1210 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
1211 DocType: Delivery Note In Words will be visible once you save the Delivery Note. En palabras serán visibles una vez que se guarda la nota de entrega.
1212 apps/erpnext/erpnext/config/stock.py +120 Brand master. Marca principal
1388 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136 DocType: Communication Against Journal Entry {0} does not have any unmatched {1} entry Received Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular Recibido
1389 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136 Duplicate Serial No entered for Item {0} Against Journal Entry {0} does not have any unmatched {1} entry Duplicar Serie No existe para la partida {0} Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
1390 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 A condition for a Shipping Rule Duplicate Serial No entered for Item {0} Una condición para una regla de envío Duplicar Serie No existe para la partida {0}
1391 DocType: Shipping Rule Condition A condition for a Shipping Rule Una condición para una regla de envío
1392 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 Item is not allowed to have Production Order. A este producto no se le permite tener orden de producción.
1393 DocType: DocField Attach Image Adjuntar Imagen
1394 DocType: Packing Slip The net weight of this package. (calculated automatically as sum of net weight of items) El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
1561 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 Unit Total Actual Unidad Total Actual
1562 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 Please set Dropbox access keys in your site config Unit Por favor, establezca las llaves de acceso de Dropbox en la configuración de su sistema Unidad
1563 apps/erpnext/erpnext/stock/get_item_details.py +113 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182 Please specify Company Please set Dropbox access keys in your site config Por favor, especifique la compañía Por favor, establezca las llaves de acceso de Dropbox en la configuración de su sistema
1564 apps/erpnext/erpnext/stock/get_item_details.py +113 Please specify Company Por favor, especifique la compañía
1565 Customer Acquisition and Loyalty Compras y Lealtad de Clientes
1566 DocType: Purchase Receipt Warehouse where you are maintaining stock of rejected items Almacén en el que está manteniendo un balance de los artículos rechazados
1567 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408 Your financial year ends on Su año Financiero termina en
1666 DocType: Production Order Operation DocType: Purchase Invoice Item Pending Page Break Pendiente Salto de página
1667 DocType: Employee Leave Approver DocType: Production Order Operation Users who can approve a specific employee's leave applications Pending Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico Pendiente
1668 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 DocType: Employee Leave Approver Office Equipments Users who can approve a specific employee's leave applications Equipos de Oficina Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
1669 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Office Equipments Equipos de Oficina
1670 DocType: Purchase Invoice Item Qty Cantidad
1671 DocType: Fiscal Year Companies Compañías
1672 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24 Electronics Electrónica
1759 DocType: Rename Tool DocType: Leave Block List Rename Tool Allow Users Herramienta para renombrar Permitir que los usuarios
1760 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15 DocType: Sales Invoice Update Cost Recurring Actualización de Costos Periódico
1761 DocType: Item Reorder DocType: Cost Center Item Reorder Track separate Income and Expense for product verticals or divisions. Reordenar productos Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
1762 DocType: Rename Tool Rename Tool Herramienta para renombrar
1763 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15 Transfer Material Update Cost Transferencia de Material Actualización de Costos
1764 DocType: Item Reorder Item Reorder Reordenar productos
1765 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497 Transfer Material Transferencia de Material
1766 DocType: BOM Specify the operations, operating cost and give a unique Operation no to your operations. Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones.
1767 DocType: Purchase Invoice Price List Currency Divisa de la lista de precios
1768 DocType: Naming Series User must always select Usuario elegirá siempre
2969 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17 Return Make Offer Letter Retorno Crear una carta de oferta
2970 DocType: DocField apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10 Fold Return Plegar Retorno
2971 DocType: Production Order Operation DocType: DocField Production Order Operation Fold Operación en la orden de producción Plegar
2972 DocType: Production Order Operation Production Order Operation Operación en la orden de producción
2973 DocType: Pricing Rule Disable Inhabilitar
2974 DocType: Project Task Pending Review Pendiente de revisar
2975 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12 Please specify Por favor, especifique
3182 DocType: Item DocType: Purchase Invoice Item Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Price List Rate Mostrar "en la acción " o " No disponible ", basada en stock disponible en este almacén. Tarifa de la lista de precios
3183 apps/erpnext/erpnext/config/manufacturing.py +13 DocType: Item Bill of Materials (BOM) Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Lista de Materiales (LdM) Mostrar "en la acción " o " No disponible ", basada en stock disponible en este almacén.
3184 DocType: Item apps/erpnext/erpnext/config/manufacturing.py +13 Average time taken by the supplier to deliver Bill of Materials (BOM) Tiempo estimado por el proveedor para la recepción Lista de Materiales (LdM)
3185 DocType: Item Average time taken by the supplier to deliver Tiempo estimado por el proveedor para la recepción
3186 DocType: Time Log Hours Horas
3187 DocType: Project Expected Start Date Fecha prevista de inicio
3188 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38 Rolling Rodando
3660
3661
3662
3663
3664
3665
3666
3767
3768
3769
3770
3771
3772
3773