From 24e0c4034df7ae96ba8cd377a287ce68d0c760e5 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 10 Mar 2026 23:06:09 +0530 Subject: [PATCH 1/8] fix: Spanish translations --- erpnext/locale/es.po | 518 ++++++++++++++++++++++--------------------- 1 file changed, 261 insertions(+), 257 deletions(-) diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 0736d1a81d5..bdbb20c0289 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-09 16:57\n" +"PO-Revision-Date: 2026-03-10 17:36\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -1095,7 +1095,7 @@ msgstr "Se ha creado una nueva cita para usted con {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "" +msgstr "Se ha creado automáticamente un nuevo año fiscal." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" @@ -1134,7 +1134,7 @@ msgstr "ACC-PINV-.YYYY.-" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "ALL records will be deleted (entire DocType cleared)" -msgstr "" +msgstr "Se eliminarán TODOS los registros (se borrará todo el DocType)" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" @@ -2658,7 +2658,7 @@ msgstr "Agregar descuento de pedido" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "" +msgstr "Agregar artículo fantasma" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2945,7 +2945,7 @@ msgstr "Monto adicional de descuento (Divisa por defecto)" #: erpnext/controllers/taxes_and_totals.py:795 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" -msgstr "" +msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el total antes de dicho descuento ({total_before_discount})" #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' @@ -3021,11 +3021,11 @@ msgstr "Información Adicional" #: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." -msgstr "" +msgstr "Información adicional actualizada exitosamente." #: erpnext/manufacturing/doctype/work_order/work_order.js:784 msgid "Additional Material Transfer" -msgstr "" +msgstr "Transferencia de material adicional" #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' @@ -3044,7 +3044,7 @@ msgstr "Costos adicionales de operación" #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Transferred Qty" -msgstr "" +msgstr "Cantidad adicional transferida" #: erpnext/manufacturing/doctype/work_order/work_order.py:694 msgid "Additional Transferred Qty {0}\n" @@ -3052,7 +3052,11 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" "\t\t\t\t\tin Manufacturing Settings." -msgstr "" +msgstr "La cantidad transferida adicional {0}\n" +"\t\t\t\t\tno puede ser mayor que {1}.\n" +"\t\t\t\t\tPara solucionar esto, aumente el valor porcentual\n" +"\t\t\t\t\tdel campo 'Transferir materias primas adicionales a WIP'\n" +"\t\t\t\t\ten la configuración de fabricación." #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -3061,7 +3065,7 @@ msgstr "Información adicional referente al cliente." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" -msgstr "" +msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de materiales para completar esta transacción" #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS @@ -3251,7 +3255,7 @@ msgstr "Pago Anticipado" #. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Advance Paid (Company Currency)" -msgstr "" +msgstr "Pago anticipado (moneda de la empresa)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 @@ -3344,7 +3348,7 @@ msgstr "Solo se recuperarán los pagos anticipados asignados contra pedidos" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Advanced Filtering" -msgstr "" +msgstr "Filtros Avanzados" #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' @@ -3467,7 +3471,7 @@ msgstr "El asiento contable {0} ya se encuentra ajustado contra el importe de ot #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" -msgstr "" +msgstr "Contra la lista de selección" #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note #. Item' @@ -3824,7 +3828,7 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253 msgid "All linked Sales Orders must be subcontracted." -msgstr "" +msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' @@ -3991,13 +3995,13 @@ msgstr "Permitir consumo continuo de material" #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Delivery of Overproduced Qty" -msgstr "" +msgstr "Permitir la entrega de cantidades excedentes" #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Permitir la edición de artículos y cantidades en la orden de trabajo" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' @@ -4156,7 +4160,7 @@ msgstr "Permitir Cambiar el Nombre del Valor del Atributo" #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Request for Quotation with Zero Quantity" -msgstr "" +msgstr "Permitir solicitud de cotización con cantidad cero" #. Label of the allow_resetting_service_level_agreement (Check) field in #. DocType 'Support Settings' @@ -4231,7 +4235,7 @@ msgstr "Permitir al usuario editar la tarifa" #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Warehouse" -msgstr "" +msgstr "Permitir al usuario editar el almacén" #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' @@ -4352,7 +4356,7 @@ msgstr "Permite reservar una cantidad específica de existencias para un pedido #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Permite a los usuarios validar órdenes de compra con cantidad cero. Resulta útil cuando las tarifas son fijas, pero las cantidades no. Por ejemplo, en contratos de tarifas." #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in #. DocType 'Selling Settings' @@ -4364,19 +4368,19 @@ msgstr "Permite a los usuarios validar Cotizaciones con cantidad cero. Útil cua #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Permite a los usuarios validar Cotizaciones con cantidad cero. Útil cuando las tarifas son fijas pero las cantidades no. Ej. Contratos de tarifas." #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Permite a los usuarios validar órdenes de venta con cantidad cero. Resulta útil cuando las tarifas son fijas, pero las cantidades no. Por ejemplo, en contratos de tarifas." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. Resulta útil cuando las tarifas son fijas, pero las cantidades no. Por ejemplo, en contratos de tarifas." #: erpnext/stock/doctype/pick_list/pick_list.py:1014 msgid "Already Picked" @@ -4430,7 +4434,7 @@ msgstr "También puede descargar la plantilla y rellenar ahí sus datos." #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Always Ask" -msgstr "" +msgstr "Preguntar siempre" #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4832,11 +4836,11 @@ msgstr "Facturación anual: {0}" #: erpnext/controllers/budget_controller.py:449 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "El presupuesto anual de la cuenta {0} frente a la cuenta {1} {2} es {3}. Se superará colectivamente ({4}) en {5}." #: erpnext/controllers/budget_controller.py:314 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "Presupuesto anual para la cuenta {0} frente a {1}: {2} es {3}. Será superado por {4}." #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -4859,7 +4863,7 @@ msgstr "Ingresos Anuales" #: erpnext/accounts/doctype/budget/budget.py:140 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "" +msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta '{3}' con años fiscales superpuestos." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" @@ -4966,7 +4970,7 @@ msgstr "Aplicable si la empresa es un individuo o un propietario" #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Cumulative Expense" -msgstr "" +msgstr "Aplicable sobre gastos acumulados" #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' @@ -5131,7 +5135,7 @@ msgstr "Aplicar SLA para el tiempo de resolución" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Apply discounts and margins on products" -msgstr "" +msgstr "Aplicar descuentos y márgenes en los productos" #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' @@ -5253,7 +5257,7 @@ msgstr "¿Está seguro de que desea reiniciar esta suscripción?" #: erpnext/accounts/doctype/budget/budget.js:82 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "" +msgstr "¿Está seguro de que desea revisar este presupuesto? El presupuesto actual se cancelará y se creará un nuevo borrador." #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM @@ -5492,7 +5496,7 @@ msgstr "Ya existe un calendario de Depreciación de Activos {0} para el Activo { #: erpnext/assets/doctype/asset/asset.py:236 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "Programas de depreciación de activos creados:
{0}

Verifique, edite si es necesario y valide el activo." #. Name of a report #. Label of a Link in the Assets Workspace @@ -5511,7 +5515,7 @@ msgstr "Detalles del Activo" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "Disposición de Activos" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -5687,7 +5691,7 @@ msgstr "Estado del Activo" #. Label of the asset_type (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Type" -msgstr "" +msgstr "Tipo de Activo" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' @@ -5799,7 +5803,7 @@ msgstr "Activo actualizado tras ser dividido en Activo {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:442 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "Activo actualizado debido a la reparación de activos {0} {1}." #: erpnext/assets/doctype/asset/depreciation.py:376 msgid "Asset {0} cannot be scrapped, as it is already {1}" @@ -5815,11 +5819,11 @@ msgstr "Activo {0} no pertenece a la empresa {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:105 msgid "Asset {0} does not belong to the custodian {1}" -msgstr "" +msgstr "El activo {0} no pertenece al custodio {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" -msgstr "" +msgstr "El activo {0} no pertenece a la ubicación {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:738 @@ -5832,15 +5836,15 @@ msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "Asset {0} is in {1} status and cannot be repaired." -msgstr "" +msgstr "El activo {0} está en estado {1} y no se puede reparar." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset {0} is not set to calculate depreciation." -msgstr "" +msgstr "El activo {0} no está configurado para calcular la depreciación." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." -msgstr "" +msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de continuar." #: erpnext/assets/doctype/asset/depreciation.py:374 msgid "Asset {0} must be submitted" @@ -5882,7 +5886,7 @@ msgstr "Bienes" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Configuración de activos" #: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." @@ -5922,7 +5926,7 @@ msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es m #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" -msgstr "" +msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" @@ -6160,7 +6164,7 @@ msgstr "Creado Automáticamente" #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "" +msgstr "Creado automáticamente (Reordenar)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' @@ -6257,7 +6261,7 @@ msgstr "Reserva automática de stock para órdenes de venta en el momento de la #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 msgid "Auto Tax Settings Error" -msgstr "" +msgstr "Error en la configuración de impuestos automáticos" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' @@ -6302,7 +6306,7 @@ msgstr "Agregar automáticamente impuestos y cargos de la plantilla de impuestos #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" +msgstr "Agregar impuestos automáticamente desde la plantilla de impuestos y cargos" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6313,7 +6317,7 @@ msgstr "Crear Automáticamente Nuevo Lote" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Obtener automáticamente las condiciones de pago del pedido/cotización" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' @@ -6348,7 +6352,7 @@ msgstr "Disponible" #. DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Available / Future Inventory" -msgstr "" +msgstr "Inventario disponible/futuro" #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -6463,7 +6467,7 @@ msgstr "Inventario Disponible de Artículos de Embalaje" #. Label of the available_for_use_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Available for Use Date" -msgstr "" +msgstr "Fecha de disponibilidad para uso" #: erpnext/assets/doctype/asset/asset.py:383 msgid "Available for use date is required" @@ -6499,12 +6503,12 @@ msgstr "Descuento Promedio" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Average Order Value" -msgstr "" +msgstr "Valor medio del pedido" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" -msgstr "" +msgstr "Valor medio del pedido" #: erpnext/accounts/report/share_balance/share_balance.py:60 msgid "Average Rate" @@ -6800,7 +6804,7 @@ msgstr "Árbol LdM" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 msgid "BOM UOM" -msgstr "" +msgstr "Lista de materiales UdM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json @@ -6855,7 +6859,7 @@ msgstr "Operación de Página Web de lista de materiales" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2285 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" -msgstr "" +msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1341 msgid "BOM and Manufacturing Quantity are required" @@ -7043,7 +7047,7 @@ msgstr "Valor del balance de stock" #. Label of the balance_type (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Balance Type" -msgstr "" +msgstr "Tipo de saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 @@ -7277,7 +7281,7 @@ msgstr "Cuenta de Sobre-Giros" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/banking.json msgid "Bank Reconciliation" -msgstr "" +msgstr "Conciliación bancaria" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -7453,13 +7457,13 @@ msgstr "Tarifa base" #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Tax Withheld" -msgstr "" +msgstr "Base de impuestos retenidos" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Taxable Amount" -msgstr "" +msgstr "Importe básico de impuestos" #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' @@ -8039,7 +8043,7 @@ msgstr "Papelera" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" -msgstr "" +msgstr "Cantidad de contenedor recalculada" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8097,7 +8101,7 @@ msgstr "Dividir hasta" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Biweekly" -msgstr "" +msgstr "Cada dos semanas" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" @@ -8107,7 +8111,7 @@ msgstr "Negro" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "" +msgstr "Línea en blanco" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8193,13 +8197,13 @@ msgstr "Ayuda para el cuerpo y el texto de cierre" #. Label of the bold_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold Text" -msgstr "" +msgstr "Texto en negrita" #. Description of the 'Bold Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold text for emphasis (totals, major headings)" -msgstr "" +msgstr "Texto en negrita para enfatizar (totales, encabezados principales)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." @@ -8354,17 +8358,17 @@ msgstr "Explorar la lista de materiales" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (It)" -msgstr "" +msgstr "Btu (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Mean)" -msgstr "" +msgstr "Btu (Media)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Th)" -msgstr "" +msgstr "Btu (Th)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -8383,7 +8387,7 @@ msgstr "Btu/segundos" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 msgid "Bucket Size" -msgstr "" +msgstr "Tamaño del cubo" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' @@ -8428,7 +8432,7 @@ msgstr "Monto de Presupuesto" #: erpnext/accounts/doctype/budget/budget.py:82 msgid "Budget Amount can not be {0}." -msgstr "" +msgstr "El monto del presupuesto no puede ser {0}." #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -8440,17 +8444,17 @@ msgstr "Detalle del Presupuesto" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json msgid "Budget Distribution" -msgstr "" +msgstr "Distribución del presupuesto" #. Label of the budget_distribution_total (Currency) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Distribution Total" -msgstr "" +msgstr "Distribución total del presupuesto" #. Label of the budget_end_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget End Date" -msgstr "" +msgstr "Fecha de finalización del presupuesto" #: erpnext/accounts/doctype/budget/budget.py:568 #: erpnext/accounts/doctype/budget/budget.py:570 @@ -8461,7 +8465,7 @@ msgstr "Presupuesto excedido" #: erpnext/accounts/doctype/budget/budget.py:227 msgid "Budget Limit Exceeded" -msgstr "" +msgstr "Límite presupuestario excedido" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" @@ -8470,12 +8474,12 @@ msgstr "Lista de Presupuesto" #. Label of the budget_start_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Start Date" -msgstr "" +msgstr "Fecha de inicio del presupuesto" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/budget.json msgid "Budget Variance" -msgstr "" +msgstr "Variación presupuestaria" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -8640,7 +8644,7 @@ msgstr "Configuración de Compras" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Configuración de compra" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -8742,7 +8746,7 @@ msgstr "Longitud de cable (US)" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:91 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" -msgstr "" +msgstr "Calcular el envejecimiento con" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -8770,7 +8774,7 @@ msgstr "Calcular el precio del paquete de productos en función de las tarifas d #. DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculate but don't show on final report" -msgstr "" +msgstr "Calcular pero no mostrar en el informe final" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' @@ -8782,7 +8786,7 @@ msgstr "Calcular la depreciación diaria utilizando el total de días del perío #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculated Amount" -msgstr "" +msgstr "Cantidad calculada" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" @@ -8958,7 +8962,7 @@ msgstr "Horarios de campaña" #: erpnext/crm/doctype/email_campaign/email_campaign.py:113 msgid "Campaign {0} not found" -msgstr "" +msgstr "Campaña {0} no encontrada" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" @@ -9038,7 +9042,7 @@ msgstr "Fecha de Cancelación" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" -msgstr "" +msgstr "No se puede asignar cajero" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9047,7 +9051,7 @@ msgstr "No se puede calcular la hora de llegada porque falta la dirección del c #: erpnext/setup/doctype/company/company.py:225 msgid "Cannot Change Inventory Account Setting" -msgstr "" +msgstr "No se puede cambiar la configuración de la cuenta de inventario" #: erpnext/controllers/sales_and_purchase_return.py:438 msgid "Cannot Create Return" @@ -9073,7 +9077,7 @@ msgstr "No se pueden volver a validar entradas del libro mayor para comprobantes #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." -msgstr "" +msgstr "No se puede agregar la tabla secundaria {0} a la lista de eliminación. Las tablas secundarias se eliminan automáticamente junto con sus DocTypes principales." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." @@ -9089,7 +9093,7 @@ msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." -msgstr "" +msgstr "No se puede cancelar el programa de depreciación de activos {0} porque tiene un borrador de entrada de diario {1}." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "Cannot cancel POS Closing Entry" @@ -9097,7 +9101,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "" +msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utilizó en la orden de trabajo {1}. Cancele primero la orden de trabajo o desactive la reserva de stock" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:252 msgid "Cannot cancel as processing of cancelled documents is pending." @@ -9113,11 +9117,11 @@ msgstr "No se puede cancelar la transacción. La validación del traspaso de la #: erpnext/controllers/subcontracting_inward_controller.py:587 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." -msgstr "" +msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la cantidad de producto terminado producido no puede ser menor que la cantidad entregada en la orden de entrada de subcontratación vinculada." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." -msgstr "" +msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar." #: erpnext/controllers/buying_controller.py:1139 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." @@ -9207,7 +9211,7 @@ msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado e #: erpnext/controllers/accounts_controller.py:3786 msgid "Cannot delete an item which has been ordered" -msgstr "" +msgstr "No se puede eliminar un artículo que ya se ha pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784 @@ -9216,23 +9220,23 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." -msgstr "" +msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no tienen tablas de base de datos." #: erpnext/stock/doctype/stock_settings/stock_settings.py:132 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote." #: erpnext/setup/doctype/company/company.py:560 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo." #: erpnext/manufacturing/doctype/work_order/work_order.py:711 msgid "Cannot disassemble more than produced quantity." -msgstr "" +msgstr "No se puede desmontar más de la cantidad producida." #: erpnext/setup/doctype/company/company.py:222 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 "" +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/selling/doctype/sales_order/sales_order.py:785 #: erpnext/selling/doctype/sales_order/sales_order.py:808 @@ -9241,11 +9245,11 @@ msgstr "No se puede garantizar la entrega por número de serie ya que el artícu #: erpnext/accounts/doctype/payment_request/payment_request.js:111 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada" #: erpnext/public/js/utils/barcode_scanner.js:62 msgid "Cannot find Item or Warehouse with this Barcode" -msgstr "" +msgstr "No se puede encontrar el artículo o almacén con este código de barras" #: erpnext/public/js/utils/barcode_scanner.js:63 msgid "Cannot find Item with this Barcode" @@ -9257,11 +9261,11 @@ msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. #: erpnext/accounts/party.py:1075 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." -msgstr "" +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:561 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" -msgstr "" +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:1450 msgid "Cannot produce more item for {0}" @@ -9277,7 +9281,7 @@ msgstr "No se puede recibir del cliente contra saldos pendientes negativos" #: erpnext/controllers/accounts_controller.py:3936 msgid "Cannot reduce quantity than ordered or purchased quantity" -msgstr "" +msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/controllers/accounts_controller.py:3196 @@ -9316,7 +9320,7 @@ msgstr "No se pueden establecer varios valores predeterminados de artículos par #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "" +msgstr "No se pueden configurar varias filas de cuentas para la misma empresa" #: erpnext/controllers/accounts_controller.py:3902 msgid "Cannot set quantity less than delivered quantity" @@ -9332,11 +9336,11 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." -msgstr "" +msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." #: erpnext/controllers/accounts_controller.py:3930 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1939 msgid "Cannot {0} from {1} without any negative outstanding invoice" @@ -9422,7 +9426,7 @@ msgstr "Capitalizar el coste de reparación" #: erpnext/assets/doctype/asset/asset.js:218 msgid "Capitalize this asset before submitting." -msgstr "" +msgstr "Capitalice este activo antes de enviarlo." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -9550,7 +9554,7 @@ msgstr "Pagos de cierre del cajero" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." -msgstr "" +msgstr "El cajero está actualmente asignado a otro TPV." #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json @@ -9839,7 +9843,7 @@ msgstr "N° de Chasis" #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Check Availability in Warehouse" -msgstr "" +msgstr "Consultar disponibilidad en almacén" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' @@ -9978,7 +9982,7 @@ msgstr "Director de Tecnología" #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child DocTypes" -msgstr "" +msgstr "Tipos de documentos secundarios" #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -9994,7 +9998,7 @@ msgstr "Referencia de filas hijas" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 msgid "Child Table Not Allowed" -msgstr "" +msgstr "Tabla secundaria no permitida" #: erpnext/projects/doctype/task/task.py:314 msgid "Child Task exists for this Task. You can not delete this Task." @@ -10008,7 +10012,7 @@ msgstr "Los nodos secundarios sólo pueden ser creados bajo los nodos de tipo &q #. 'Transaction Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child tables that will also be deleted" -msgstr "" +msgstr "Tablas secundarias que también se eliminarán" #: erpnext/stock/doctype/warehouse/warehouse.py:104 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." @@ -10022,7 +10026,7 @@ msgstr "Error de referencia circular" #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Importe de coste reclamado (Moneda de la empresa)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json @@ -10089,7 +10093,7 @@ msgstr "Fecha de liquidación actualizada" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" -msgstr "" +msgstr "La fecha de liquidación cambió de {0} a {1} a través de la herramienta de liquidación bancaria" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." @@ -10121,7 +10125,7 @@ msgstr "Haga clic en el enlace a continuación para verificar su correo electró #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." -msgstr "" +msgstr "Haga clic en este botón si detecta un error de stock negativo en un artículo de serie o lote. El sistema buscará automáticamente las series o lotes disponibles." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" @@ -10253,7 +10257,7 @@ msgstr "Lista de códigos" #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" -msgstr "" +msgstr "Código para hacer referencia a esta línea en fórmulas (por ejemplo, REV100, EXP200, ASSET100)" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" @@ -10261,7 +10265,7 @@ msgstr "Llamada en frío" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" -msgstr "" +msgstr "Cobrar el importe pendiente" #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -10287,7 +10291,7 @@ msgstr "Nivel de Colección" #. Description of the 'Color' (Color) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Color to highlight values (e.g., red for exceptions)" -msgstr "" +msgstr "Color para resaltar valores (por ejemplo, rojo para excepciones)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" @@ -10869,7 +10873,7 @@ msgstr "Cuenta de la compañia" #: erpnext/accounts/doctype/bank_account/bank_account.py:63 msgid "Company Account is mandatory" -msgstr "" +msgstr "La cuenta de empresa es obligatoria" #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS @@ -10921,7 +10925,7 @@ msgstr "Nombre de la Empresa" #: erpnext/controllers/accounts_controller.py:4354 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." -msgstr "" +msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' @@ -10986,7 +10990,7 @@ msgstr "Email de la compañía" #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company Field" -msgstr "" +msgstr "Campo de la empresa" #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/public/js/print.js:75 erpnext/setup/doctype/company/company.json @@ -11040,7 +11044,7 @@ msgstr "La empresa es obligatoria para generar una factura. Establezca una empre #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" -msgstr "" +msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opcional: déjelo vacío para eliminar todos los registros)" #: erpnext/setup/doctype/company/company.js:222 msgid "Company name not same" @@ -11150,7 +11154,7 @@ msgstr "Operación completada" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" -msgstr "" +msgstr "Proyectos finalizados" #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' @@ -11222,23 +11226,23 @@ msgstr "Estado de finalización" #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Expense Account" -msgstr "" +msgstr "Cuenta de gastos de componentes" #. Label of the component_name (Data) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Name" -msgstr "" +msgstr "Nombre del componente" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Asset" -msgstr "" +msgstr "Activo compuesto" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Component" -msgstr "" +msgstr "Componentes Compuesto" #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -11272,7 +11276,7 @@ msgstr "Las condiciones se aplicarán a todos los elementos seleccionados combin #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Configurar el plan de cuentas" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" @@ -11292,7 +11296,7 @@ msgstr "Configure la lista de precios predeterminada al crear una nueva transacc #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Confirm before resetting posting date" -msgstr "" +msgstr "Confirmar antes de restablecer la fecha de publicación" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -11302,7 +11306,7 @@ msgstr "Fecha de confirmación" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" -msgstr "" +msgstr "Conexión" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" @@ -11328,7 +11332,7 @@ msgstr "Considerar la Cant. proyectada en el cálculo" #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation (RM)" -msgstr "" +msgstr "Considere la cantidad proyectada en el cálculo (RM)" #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick #. List' @@ -11352,12 +11356,12 @@ msgstr "Considerar impuestos o cargos por" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Consider for Tax Withholding" -msgstr "" +msgstr "Considerar para la retención de impuestos" #. Label of the apply_tds (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Consider for Tax Withholding " -msgstr "" +msgstr "Considerar para la retención de impuestos " #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' @@ -11402,7 +11406,7 @@ msgstr "Estado Financiero Consolidado" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Consolidated Report" -msgstr "" +msgstr "Informe consolidado" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge @@ -11416,15 +11420,15 @@ msgstr "Factura de venta consolidada" #. Name of a report #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json msgid "Consolidated Trial Balance" -msgstr "" +msgstr "Balance de comprobación consolidado" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "" +msgstr "Se puede generar un balance de comprobación consolidado para empresas que tengan la misma empresa raíz." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "" +msgstr "No se pudo generar el balance de prueba consolidado porque el tipo de cambio de {0} a {1} no está disponible para {2}." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -11443,7 +11447,7 @@ msgstr "Consumible" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" -msgstr "" +msgstr "Consumibles" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json @@ -11478,7 +11482,7 @@ msgstr "Artículos consumidos" #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Items Cost" -msgstr "" +msgstr "Costo de los artículos consumidos" #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -11507,7 +11511,7 @@ msgstr "Cantidad consumida" #: erpnext/manufacturing/doctype/work_order/work_order.py:1744 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "" +msgstr "La cantidad consumida no puede ser mayor que la cantidad reservada para el artículo {0}" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -11536,7 +11540,7 @@ msgstr "Valor total del stock consumido" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126 msgid "Consumed quantity of item {0} exceeds transferred quantity." -msgstr "" +msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida." #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" @@ -11664,7 +11668,7 @@ msgstr "Persona de contacto" #: erpnext/controllers/accounts_controller.py:583 msgid "Contact Person does not belong to the {0}" -msgstr "" +msgstr "La persona de contacto no pertenece a {0}" #: erpnext/accounts/letterhead/company_letterhead.html:101 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119 @@ -11772,7 +11776,7 @@ msgstr "Acción de Control" #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action for Cumulative Expense" -msgstr "" +msgstr "Acción de control para gastos acumulados" #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' @@ -11851,15 +11855,15 @@ msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, #: erpnext/controllers/accounts_controller.py:2962 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "La tasa de conversión no puede ser 0" #: erpnext/controllers/accounts_controller.py:2969 msgid "Conversion rate is 1.00, but document currency is different from company currency" -msgstr "" +msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa." #: erpnext/controllers/accounts_controller.py:2965 msgid "Conversion rate must be 1.00 if document currency is same as company currency" -msgstr "" +msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' @@ -12159,7 +12163,7 @@ msgstr "Centro de costos y presupuesto" #: erpnext/public/js/utils/sales_common.js:540 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "" +msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" @@ -12234,7 +12238,7 @@ msgstr "Costo sobre ventas" #: erpnext/stock/doctype/stock_entry/stock_entry.py:741 msgid "Cost of Goods Sold Account in Items Table" -msgstr "" +msgstr "Cuenta de costo de bienes vendidos en la tabla de artículos" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Issued Items" @@ -12305,7 +12309,7 @@ msgstr "Cálculo de Costos y Facturación" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields has been updated" -msgstr "" +msgstr "Se han actualizado los campos de Costos y Facturación" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" @@ -12407,26 +12411,26 @@ msgstr "Cr" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Crear categoría de activos" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Crear elemento de activo" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Crear ubicación de activos" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Crear lista de materiales" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' @@ -12438,14 +12442,14 @@ msgstr "Crear plan de cuentas basado en" #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Crear cliente" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "" +msgstr "Crear nota de entrega" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" @@ -12467,17 +12471,17 @@ msgstr "Crear registros de empleados." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Crear un activo existente" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Crear un producto terminado" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Crear productos terminados" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -12498,7 +12502,7 @@ msgstr "Crear facturas" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Crear articulo" #: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" @@ -12565,12 +12569,12 @@ msgstr "Crear nuevo cliente potencial" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Crear operación" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Crear operaciones" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" @@ -12589,11 +12593,11 @@ msgstr "Crear entrada de pago" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "" +msgstr "Crear entrada de pago para facturas TPV consolidadas." #: erpnext/public/js/controllers/transaction.js:513 msgid "Create Payment Request" -msgstr "" +msgstr "Crear solicitud de pago" #: erpnext/manufacturing/doctype/work_order/work_order.js:766 msgid "Create Pick List" @@ -12607,7 +12611,7 @@ msgstr "Crear formato de impresión" #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Crear proyecto" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" @@ -12617,7 +12621,7 @@ msgstr "Crear prospecto" #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Crear factura de compra" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -12635,7 +12639,7 @@ msgstr "Crear órdenes de compra" #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Crear recibo de compra" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" @@ -12645,7 +12649,7 @@ msgstr "Crear cotización" #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Crear Materias Primas" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json @@ -12692,7 +12696,7 @@ msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarl #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Crear artículo de servicio" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:500 @@ -12703,28 +12707,28 @@ msgstr "Crear entrada de stock" #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Crear artículo subcontratado" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Crear orden de subcontratación" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Crear orden de compra de subcontratación" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Crear orden de compra de subcontratación" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Crear un proveedor" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 msgid "Create Supplier Quotation" @@ -12738,7 +12742,7 @@ msgstr "" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Crear tareas" #: erpnext/setup/doctype/company/company.js:157 msgid "Create Tax Template" @@ -12755,7 +12759,7 @@ msgstr "Crear parte de horas" #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "Crear entrada de transferencia" #. Label of the create_user (Button) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -12784,13 +12788,13 @@ msgstr "Crear variantes" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Crear almacenes" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Crear orden de trabajo" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" @@ -12812,7 +12816,7 @@ msgstr "Crear cotizaciones de clientes" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Crear nota de entrega" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' @@ -12829,7 +12833,7 @@ msgstr "Crear Cliente o Proveedor faltante." #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Crear proveedor" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" @@ -12839,7 +12843,7 @@ msgstr "¿Crear {0} {1} ?" #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" -msgstr "" +msgstr "Creado por migración" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 msgid "Created {0} scorecards for {1} between:" @@ -12855,7 +12859,7 @@ msgstr "Creando Nota de Entrega..." #: erpnext/selling/doctype/sales_order/sales_order.js:677 msgid "Creating Delivery Schedule..." -msgstr "" +msgstr "Creando un programa de entrega..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140 msgid "Creating Dimensions..." @@ -12894,7 +12898,7 @@ msgstr "Creando Entrada de Inventario" #: erpnext/selling/doctype/sales_order/sales_order.js:1813 msgid "Creating Subcontracting Inward Order ..." -msgstr "" +msgstr "Creación de Orden de Entrada de Subcontratación..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:512 msgid "Creating Subcontracting Order ..." @@ -12988,7 +12992,7 @@ msgstr "Importe acreditado con la divisa" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Reporting Currency" -msgstr "" +msgstr "Importe del crédito en la moneda de informe" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' @@ -13113,7 +13117,7 @@ msgstr "Nota de crédito emitida" #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "La nota de crédito actualizará su propio importe pendiente, incluso si se especifica \"Devolución contra\"." #: erpnext/stock/doctype/delivery_note/delivery_note.py:686 msgid "Credit Note {0} has been created automatically" @@ -13147,7 +13151,7 @@ msgstr "Se alcanzó el límite de crédito para el cliente {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Tasa de rotación de acreedores" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257 @@ -13244,7 +13248,7 @@ msgstr "Yarda Cúbica" #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Threshold" -msgstr "" +msgstr "Umbral acumulativo" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -13321,7 +13325,7 @@ msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrad #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672 @@ -13495,7 +13499,7 @@ msgstr "Custodia" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Custom API" -msgstr "" +msgstr "API personalizada" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -13505,7 +13509,7 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "" +msgstr "Estado financiero personalizado" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -13715,7 +13719,7 @@ msgstr "Dirección de cliente / Oportunidad" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 msgid "Customer > Customer Group > Territory" -msgstr "" +msgstr "Cliente > Grupo de Cliente > Territorio" #. Name of a report #. Label of a Link in the Selling Workspace @@ -13759,7 +13763,7 @@ msgstr "Direcciones de clientes y contactos" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269 msgid "Customer Advances" -msgstr "" +msgstr "Avances del cliente" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -13802,7 +13806,7 @@ msgstr "Límite de crédito del cliente" #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Currency" -msgstr "" +msgstr "Moneda del cliente" #. Label of the customer_defaults_section (Section Break) field in DocType #. 'Selling Settings' @@ -14030,17 +14034,17 @@ msgstr "Ordenar cliente por" #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "Número de cliente" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "Número de cliente en el proveedor" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "Números de cliente" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 @@ -14093,7 +14097,7 @@ msgstr "Proporcionado por el cliente" #. Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Customer Provided Item Cost" -msgstr "" +msgstr "Costo del artículo proporcionado por el cliente" #: erpnext/setup/doctype/company/company.py:486 msgid "Customer Service" @@ -14117,7 +14121,7 @@ msgstr "Tipo de Cliente" #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Warehouse" -msgstr "" +msgstr "Almacén del cliente" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' @@ -14128,7 +14132,7 @@ msgstr "Almacén del cliente (opcional)" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." -msgstr "" +msgstr "El almacén del cliente {0} no pertenece al cliente {1}." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 msgid "Customer contact updated successfully." @@ -14291,7 +14295,7 @@ msgstr "Resumen Diario de Horas" #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Daily Yield (%)" -msgstr "" +msgstr "Rendimiento diario (%)" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" @@ -14317,7 +14321,7 @@ msgstr "Importación de datos y configuraciones" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Fuente de Datos" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json @@ -14398,7 +14402,7 @@ msgstr "Fechas" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Fechas de procesamiento" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -14525,7 +14529,7 @@ msgstr "Débito ({0})" #. 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Debit / Credit Note Posting Date" -msgstr "" +msgstr "Fecha de contabilización de la nota de débito/crédito" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 msgid "Debit Account" @@ -14554,7 +14558,7 @@ msgstr "Importe debitado con la divisa" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Reporting Currency" -msgstr "" +msgstr "Importe del débito en la moneda del informe" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' @@ -14592,7 +14596,7 @@ msgstr "Nota de débito emitida" #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se especifica \"Devolver contra\"." #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' @@ -14639,7 +14643,7 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Tasa de rotación de deudores" #: erpnext/accounts/party.py:607 msgid "Debtor/Creditor" @@ -14686,13 +14690,13 @@ msgstr "Deducir" #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Deduct Tax On Basis" -msgstr "" +msgstr "Deducir impuestos sobre la base" #. Label of the source_section (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Deducted From" -msgstr "" +msgstr "Deducido de" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' @@ -14703,7 +14707,7 @@ msgstr "Detalles del deducible" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/taxes.json msgid "Deduction Certificate" -msgstr "" +msgstr "Certificado de deducciones" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' @@ -14763,7 +14767,7 @@ msgstr "Cuenta de anticipos recibidos por defecto" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Default Ageing Range" -msgstr "" +msgstr "Rango de envejecimiento predeterminado" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -15029,7 +15033,7 @@ msgstr "Cuenta provisional predeterminada" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Provisional Account (Service)" -msgstr "" +msgstr "Cuenta Provisional predeterminada (Servicio)" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -15049,7 +15053,7 @@ msgstr "Cuenta por cobrar por defecto" #. Label of the default_sales_contact (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Sales Contact" -msgstr "" +msgstr "Contacto de ventas predeterminado" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -15098,7 +15102,7 @@ msgstr "Unidad de Medida (UdM) predeterminada para Inventario" #. Label of the valuation_method (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Stock Valuation Method" -msgstr "" +msgstr "Método de Valoración de Stock predeterminado" #. Label of the default_supplier (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -15372,11 +15376,11 @@ msgstr "La eliminación no está permitida para el país {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "Proceso de eliminación reiniciado" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." -msgstr "" +msgstr "La eliminación comenzará automáticamente después de la validación." #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' @@ -15387,7 +15391,7 @@ msgstr "Opciones de delimitador" #. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Deliver Scrap Items" -msgstr "" +msgstr "Entregar artículos de desecho" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -15466,7 +15470,7 @@ msgstr "Cant. Entregada" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Delivered Qty (in Stock UOM)" -msgstr "" +msgstr "Cantidad entregada (en stock UdM)" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" @@ -15513,7 +15517,7 @@ msgstr "Detalles de la entrega" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" -msgstr "" +msgstr "Fecha de entrega desde" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -15653,7 +15657,7 @@ msgstr "Entregar a" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" -msgstr "" +msgstr "Entrega hasta la fecha" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -15710,11 +15714,11 @@ msgstr "Cant. demandada" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:322 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:387 msgid "Demand vs Supply" -msgstr "" +msgstr "Demanda vs. Oferta" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:542 msgid "Demo Bank Account" -msgstr "" +msgstr "Cuenta bancaria de demostración" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -16005,7 +16009,7 @@ msgstr "Cuenta para la Diferencia" #: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Difference Account in Items Table" -msgstr "" +msgstr "Cuenta de Diferencia en la Tabla de Artículos" #: erpnext/stock/doctype/stock_entry/stock_entry.py:719 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" @@ -16168,7 +16172,7 @@ msgstr "Desactivar planificación de capacidad" #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Cumulative Threshold" -msgstr "" +msgstr "Deshabilitar umbral acumulativo" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -16218,13 +16222,13 @@ msgstr "Desactivar selección de Núm. de Serie y Lote" #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Transaction Threshold" -msgstr "" +msgstr "Deshabilitar el umbral de transacción" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "" +msgstr "Deshabilitar plantilla para evitar su uso en informes" #: erpnext/accounts/general_ledger.py:149 msgid "Disabled Account Selected" @@ -16286,7 +16290,7 @@ msgstr "Desembolsado" #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Discard Changes and Load New Invoice" -msgstr "" +msgstr "Descartar cambios y cargar nueva factura" #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' @@ -16367,7 +16371,7 @@ msgstr "Descuento" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" -msgstr "" +msgstr "Monto de descuento en la transacción" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -16387,11 +16391,11 @@ msgstr "Porcentaje de descuento" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "" +msgstr "El Porcentaje de Descuento puede ser aplicado tanto para una Lista de Precios como para todas las Listas de Precios." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" -msgstr "" +msgstr "Porcentaje de descuento en la transacción" #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms @@ -16575,7 +16579,7 @@ msgstr "Dirección de Despacho" #. 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Dispatch Address Details" -msgstr "" +msgstr "Detalles de la dirección de envío" #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' @@ -16589,7 +16593,7 @@ msgstr "Nombre de Dirección de Despacho" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "" +msgstr "Plantilla de dirección de envío" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' @@ -16624,7 +16628,7 @@ msgstr "Ajustes de despacho" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" -msgstr "" +msgstr "Mostrar Nombre" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -16698,7 +16702,7 @@ msgstr "Distribuir los cargos basados en" #. Label of the distribute_equally (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribute Equally" -msgstr "" +msgstr "Distribuir equitativamente" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' @@ -16739,7 +16743,7 @@ msgstr "Importe del descuento distribuido" #. Label of the distribution_frequency (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribution Frequency" -msgstr "" +msgstr "Frecuencia de distribución" #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -16804,7 +16808,7 @@ msgstr "¿Realmente desea restaurar este activo desechado?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 msgid "Do you still want to enable immutable ledger?" -msgstr "" +msgstr "¿Aún quieres habilitar el libro mayor inmutable?" #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" @@ -16812,7 +16816,7 @@ msgstr "¿Aún desea activar el inventario negativo?" #: erpnext/stock/doctype/item/item.js:24 msgid "Do you want to change valuation method?" -msgstr "" +msgstr "¿Quieres cambiar el método de valoración?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Do you want to notify all the customers by email?" @@ -16824,7 +16828,7 @@ msgstr "¿Quieres validar la solicitud de material?" #: erpnext/manufacturing/doctype/job_card/job_card.js:103 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "¿Desea validar la entrada de stock?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 @@ -16833,7 +16837,7 @@ msgstr "DocType {0} no existe" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "DocType {0} with company field '{1}' is already in the list" -msgstr "" +msgstr "DocType {0} con el campo de empresa '{1}' ya está en la lista" #. Label of the doctypes_to_delete (Table) field in DocType 'Transaction #. Deletion Record' @@ -16867,7 +16871,7 @@ msgstr "" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" -msgstr "" +msgstr "No. de documento" #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json @@ -16911,7 +16915,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" -msgstr "" +msgstr "No recalcular impuestos" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' @@ -17041,7 +17045,7 @@ msgstr "Categoría de Licencia de Conducir" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Drop Procedures" -msgstr "" +msgstr "Procedimientos de entrega" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' @@ -17063,15 +17067,15 @@ msgstr "" #: erpnext/accounts/party.py:700 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "La fecha de vencimiento no puede ser posterior a {0}" #: erpnext/accounts/party.py:676 msgid "Due Date cannot be before {0}" -msgstr "" +msgstr "La fecha de vencimiento no puede ser anterior a {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" +msgstr "Debido a la entrada de cierre de stock {0}, no puede volver a publicar la valoración del artículo antes del {1}" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -17146,12 +17150,12 @@ msgstr "Grupo de Productos duplicado" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:100 msgid "Duplicate Item Under Same Parent" -msgstr "" +msgstr "Duplicar elemento bajo el mismo padre" #: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" -msgstr "" +msgstr "Componente Operante Duplicado {0} encontrado en Componentes Operantes" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" @@ -17172,11 +17176,11 @@ msgstr "Proyecto duplicado con tareas" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "Se encontraron facturas de venta duplicadas" #: erpnext/stock/serial_batch_bundle.py:1463 msgid "Duplicate Serial Number Error" -msgstr "" +msgstr "Error de número de serie duplicado" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 msgid "Duplicate Stock Closing Entry" @@ -17192,7 +17196,7 @@ msgstr "Entrada duplicada contra el código de artículo {0} y el fabricante {1} #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" -msgstr "" +msgstr "Entrada duplicada: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "Duplicate item group found in the item group table" @@ -17373,7 +17377,7 @@ msgstr "Editar recibo" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Edit Tax Withholding Entries" -msgstr "" +msgstr "Editar entradas de retención de impuestos" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 msgid "Editing {0} is not allowed as per POS Profile settings" @@ -17420,7 +17424,7 @@ msgstr "Eléctrico" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" -msgstr "" +msgstr "Electricidad" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -17465,7 +17469,7 @@ msgstr "Campaña de correo electrónico" #: erpnext/crm/doctype/email_campaign/email_campaign.py:149 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157 msgid "Email Campaign Error" -msgstr "" +msgstr "Error de campaña de correo electrónico" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json @@ -17474,7 +17478,7 @@ msgstr "Campaña de correo electrónico para" #: erpnext/crm/doctype/email_campaign/email_campaign.py:125 msgid "Email Campaign Send Error" -msgstr "" +msgstr "Error de envío de campaña de correo electrónico" #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' @@ -17633,7 +17637,7 @@ msgstr "Avances de Empleado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 msgid "Employee Benefits Obligation" -msgstr "" +msgstr "Obligación de beneficios a los empleados" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json @@ -17704,7 +17708,7 @@ msgstr "El empleado no puede informar a sí mismo." #: erpnext/setup/doctype/employee/employee.py:451 msgid "Employee is required" -msgstr "" +msgstr "Empleado obligatorio" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" @@ -17713,15 +17717,15 @@ msgstr "Se requiere empleado al emitir el activo {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "" +msgstr "El empleado {0} no pertenece a la empresa {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:358 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" +msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado." #: erpnext/setup/doctype/employee/employee.py:476 msgid "Employee {0} not found" -msgstr "" +msgstr "Empleado {0} no encontrado" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" @@ -17733,7 +17737,7 @@ msgstr "Vacío" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "Empty To Delete List" -msgstr "" +msgstr "Lista vacía para eliminar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -17819,7 +17823,7 @@ msgstr "Habilitar la contabilidad de descuentos para las ventas" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Discounts and Margin" -msgstr "" +msgstr "Habilitar descuentos y márgenes" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' @@ -17849,13 +17853,13 @@ msgstr "Habilitar Libro Mayor inmutable" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Item-wise Inventory Account" -msgstr "" +msgstr "Habilitar cuenta de inventario por artículo" #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Loyalty Point Program" -msgstr "" +msgstr "Habilitar el programa de puntos de fidelidad" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -17884,7 +17888,7 @@ msgstr "" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable Serial / Batch No for Item" -msgstr "" +msgstr "Habilitar número de serie/lote por artículo" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' @@ -17939,7 +17943,7 @@ msgstr "Habilitar para aplicar SLA en cada {0}" #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable tracking sales commissions" -msgstr "" +msgstr "Habilitar el seguimiento de las comisiones de ventas" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' @@ -17951,7 +17955,7 @@ msgstr "Activando la casilla de verificación obtendrá la hoja de tiempo al sel #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" -msgstr "" +msgstr "Al activar esta casilla de verificación, se forzará que cada registro de tiempo de tarjeta de trabajo tenga Hora desde y Hora hasta" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' @@ -18042,7 +18046,7 @@ msgstr "Energía" #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enforce Time Logs" -msgstr "" +msgstr "Forzar Registros de Tiempo" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" @@ -18066,7 +18070,7 @@ msgstr "Introduzca la clave API en la configuración de Google." #: erpnext/public/js/print.js:62 msgid "Enter Company Details" -msgstr "" +msgstr "Introduzca los detalles de la empresa" #: erpnext/setup/doctype/employee/employee.js:108 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." @@ -18239,7 +18243,7 @@ msgstr "Error al evaluar la fórmula de criterios" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 msgid "Error getting details for {0}: {1}" -msgstr "" +msgstr "Error al obtener detalles para {0}: {1}" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 msgid "Error in party matching for Bank Transaction {0}" From 86bad8450418c3c3e069208485f1439335d4c3a2 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 10 Mar 2026 23:06:18 +0530 Subject: [PATCH 2/8] fix: Swedish translations --- erpnext/locale/sv.po | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index fb5d7923e76..eab8c81f35c 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-09 16:57\n" +"PO-Revision-Date: 2026-03-10 17:36\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -5891,7 +5891,7 @@ msgstr "Tillgångar" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "Inställning av Tillgångar" +msgstr "Tillgång Inställningar" #: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." From 330216ff0dfda38ffbbbb5a7ba25265c5fdfa147 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 10 Mar 2026 23:06:26 +0530 Subject: [PATCH 3/8] fix: Serbian (Latin) translations --- erpnext/locale/sr_CS.po | 199 ++++++++++++++++++++-------------------- 1 file changed, 100 insertions(+), 99 deletions(-) diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 1b7954afb7f..ccc8a642977 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-09 16:57\n" +"PO-Revision-Date: 2026-03-10 17:36\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -1973,7 +1973,7 @@ msgstr "Računovodstveni master podaci" #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" -msgstr "" +msgstr "Uvod u računovodstvo" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -5891,7 +5891,7 @@ msgstr "Imovina" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Postavke imovine" #: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." @@ -6322,7 +6322,7 @@ msgstr "Automatski kreiraj novu šaržu" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Automatski preuzmi uslove plaćanja iz porudžbine / ponude" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' @@ -8649,7 +8649,7 @@ msgstr "Podešavanje nabavke" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Postavke nabavke" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -9229,7 +9229,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema #: erpnext/stock/doctype/stock_settings/stock_settings.py:132 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu." #: erpnext/setup/doctype/company/company.py:560 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." @@ -9250,7 +9250,7 @@ msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata #: erpnext/accounts/doctype/payment_request/payment_request.js:111 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu" #: erpnext/public/js/utils/barcode_scanner.js:62 msgid "Cannot find Item or Warehouse with this Barcode" @@ -9345,7 +9345,7 @@ msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanj #: erpnext/controllers/accounts_controller.py:3930 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1939 msgid "Cannot {0} from {1} without any negative outstanding invoice" @@ -11281,7 +11281,7 @@ msgstr "Uslovi će biti primenjeni na sve izabrane stavke zajedno. " #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Podesi kontni okvir" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" @@ -12416,26 +12416,26 @@ msgstr "Potražuje" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Kreiraj kategoriju imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Kreiraj stavku imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Kreiraj lokaciju imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Kreiraj sastavnicu" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' @@ -12447,7 +12447,7 @@ msgstr "Kreiraj kontni okvir na osnovu" #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Kreiraj kupca" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' @@ -12476,17 +12476,17 @@ msgstr "Kreiraj zapise o zaposlenim licima." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Kreiraj postojeću imovinu" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Kreiraj gotov proizvod" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Kreiraj gotove proizvode" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -12507,7 +12507,7 @@ msgstr "Kreiraj fakturu" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Kreiraj stavku" #: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" @@ -12574,12 +12574,12 @@ msgstr "Kreiraj novog potencijalnog klijenta" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Kreiraj operaciju" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Kreiraj operacije" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" @@ -12602,7 +12602,7 @@ msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune." #: erpnext/public/js/controllers/transaction.js:513 msgid "Create Payment Request" -msgstr "" +msgstr "Kreiraj zahtev za naplatu" #: erpnext/manufacturing/doctype/work_order/work_order.js:766 msgid "Create Pick List" @@ -12616,7 +12616,7 @@ msgstr "Kreiraj format štampe" #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Kreiraj projekat" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" @@ -12626,7 +12626,7 @@ msgstr "Kreiraj potencijalnog prospekta" #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Kreiraj ulaznu fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -12644,7 +12644,7 @@ msgstr "Kreiraj nabavne porudžbine" #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Kreiraj prijemnicu nabavke" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" @@ -12654,13 +12654,13 @@ msgstr "Kreiraj ponudu" #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Kreiraj sirovinu" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "" +msgstr "Kreiraj sirovine" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -12701,7 +12701,7 @@ msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i is #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Kreiraj uslužnu stavku" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:500 @@ -12712,28 +12712,28 @@ msgstr "Kreiraj unos zaliha" #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Kreiraj podugovorenu stavku" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Kreiraj nalog podugovaranja" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Kreiraj nabavnu porudžbinu podugovaranja" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Kreiraj nabavnu porudžbinu podugovaranja" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Kreiraj dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 msgid "Create Supplier Quotation" @@ -12747,7 +12747,7 @@ msgstr "Kreiraj zadatak" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Kreiraj zadatke" #: erpnext/setup/doctype/company/company.js:157 msgid "Create Tax Template" @@ -12764,7 +12764,7 @@ msgstr "Kreiraj evidenciju vremena" #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "Kreiraj unos prenosa" #. Label of the create_user (Button) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -12793,13 +12793,13 @@ msgstr "Kreiraj varijante" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Kreiraj skladište" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Kreiraj radni nalog" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" @@ -12821,7 +12821,7 @@ msgstr "Kreiraj ponude za kupce" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Kreiraj otpremnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' @@ -12838,7 +12838,7 @@ msgstr "Kreiraj nedostajućeg kupca ili dobavljača." #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Kreiraj dobavljača" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" @@ -17173,7 +17173,7 @@ msgstr "Pronađeni duplikat fiskalnog računa" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Duplicate Payment Schedule selected" -msgstr "" +msgstr "Izabran je duplikat rasporeda plaćanja" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" @@ -17713,7 +17713,7 @@ msgstr "Zaposleno lice ne može izveštavati samog sebe." #: erpnext/setup/doctype/employee/employee.py:451 msgid "Employee is required" -msgstr "" +msgstr "Zaposleno lice je obavezno" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" @@ -17730,7 +17730,7 @@ msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da #: erpnext/setup/doctype/employee/employee.py:476 msgid "Employee {0} not found" -msgstr "" +msgstr "Zaposleno lice {0} nije pronađeno" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" @@ -17887,13 +17887,13 @@ msgstr "Omogući privremeno računovodstveno praćenje za stavke van zaliha" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Separate Reposting for GL" -msgstr "" +msgstr "Omogući odvojeno ponovno knjiženje za glavnu knjigu" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable Serial / Batch No for Item" -msgstr "" +msgstr "Omogući broj serije / šarže za stavku" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' @@ -19910,7 +19910,7 @@ msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale koli #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" -msgstr "" +msgstr "Za projekat - {0}, ažurirajte svoj status" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master #. Production Schedule' @@ -21231,7 +21231,7 @@ msgstr "Ukupno (valuta transakcije)" #: erpnext/accounts/doctype/payment_request/payment_request.py:125 msgid "Grand Total must match sum of Payment References" -msgstr "" +msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22153,7 +22153,7 @@ msgstr "Ukoliko je omogućeno, konsolidovane fakture će imati onemogućen zaokr #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Ukoliko je omogućeno, cena stavke neće se prilagoditi stopi vrednovanja tokom internih transfera, ali će računovodstvo i dalje koristiti stopu vrednovanja. Ovo omogućava korisniku da navede drugačiju cenu za potrebe štampe ili oporezivanja." #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' @@ -23117,7 +23117,7 @@ msgstr "Otkrivena nekompatibilna podešavanja" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:193 msgid "Incorrect Account" -msgstr "" +msgstr "Netačan račun" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json @@ -23134,7 +23134,7 @@ msgstr "Netačno skladište za ponovno naručivanje" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Company" -msgstr "" +msgstr "Netačna kompanija" #: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Incorrect Component Quantity" @@ -23694,7 +23694,7 @@ msgstr "Nevažeći račun" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Nevažeća računovodstvena dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 #: erpnext/accounts/doctype/payment_request/payment_request.py:1004 @@ -25742,7 +25742,7 @@ msgstr "Naziv stavke" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Item Name is required." -msgstr "" +msgstr "Naziv stavke je obavezan." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -27143,13 +27143,13 @@ msgstr "Potencijalni klijenti Vam pomažu da dobijete posao, dodajte sve Vaše k #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Saznajte više o imovini" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Saznajte više o podugovaranju" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' @@ -28397,7 +28397,7 @@ msgstr "Podešavanje proizvodnje" #. Title of the Module Onboarding 'Manufacturing Onboarding' #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json msgid "Manufacturing Setup" -msgstr "" +msgstr "Postavke proizvodnje" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' @@ -29495,7 +29495,7 @@ msgstr "Nedostajuća stavka" #: erpnext/setup/doctype/employee/employee.py:451 msgid "Missing Parameter" -msgstr "" +msgstr "Nedostajući parametar" #: erpnext/utilities/__init__.py:53 msgid "Missing Payments App" @@ -30788,7 +30788,7 @@ msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa da #: erpnext/public/js/controllers/transaction.js:468 msgid "No pending payment schedules available." -msgstr "" +msgstr "Nema dostupnih rasporeda plaćanja na čekanju." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" @@ -31392,7 +31392,7 @@ msgstr "Provere na mašini" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Onboarding for Stock!" -msgstr "" +msgstr "Uvod u zalihe!" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34386,11 +34386,11 @@ msgstr "Raspored plaćanja" #: erpnext/accounts/doctype/payment_request/payment_request.py:589 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument." #: erpnext/public/js/controllers/transaction.js:478 msgid "Payment Schedules" -msgstr "" +msgstr "Rasporedi plaćanja" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" @@ -35469,7 +35469,7 @@ msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa t #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:151 msgid "Please check the 'Enable Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Molimo Vas da označite opciju 'Omogući broj serije i šarže za stavku' u {0} kako biste kreirali paket serije i šarže za stavku." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:539 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." @@ -36086,7 +36086,7 @@ msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike" #: erpnext/public/js/controllers/transaction.js:519 msgid "Please select at least one schedule." -msgstr "" +msgstr "Molimo Vas da izaberete barem jedan raspored." #: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Please select atleast one item to continue" @@ -38233,7 +38233,7 @@ msgstr "Podešavanja projekata" #. Title of the Module Onboarding 'Projects Onboarding' #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json msgid "Projects Setup" -msgstr "" +msgstr "Postavke projekata" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -42797,18 +42797,18 @@ msgstr "Pregled" #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Pregled postavki računa" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Pregled postavki nabavke" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Pregled kontnog okvira" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -42819,25 +42819,25 @@ msgstr "Datum pregleda" #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Pregled postavki proizvodnje" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Pregled postavki prodaje" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Pregled postavki zaliha" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Pregled sistemskih postavki" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json @@ -43797,7 +43797,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" #: erpnext/controllers/stock_controller.py:105 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." -msgstr "" +msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu serije i šarže {3}." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." @@ -43833,7 +43833,7 @@ msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili #: erpnext/controllers/accounts_controller.py:3895 msgid "Row #{0}:Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" @@ -44045,7 +44045,7 @@ msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od net #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:185 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." -msgstr "" +msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:535 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." @@ -44267,7 +44267,7 @@ msgstr "Red {0}: {1} {2} se ne podudara sa {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." -msgstr "" +msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete dokument koji pripada kompaniji {4}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" @@ -45193,7 +45193,7 @@ msgstr "Vrsta poreza po odbitku za prodaju" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/accounts_setup.json msgid "Sales Taxes" -msgstr "" +msgstr "Porezi na prodaju" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -45441,7 +45441,7 @@ msgstr "Datum rasporeda" #: erpnext/public/js/controllers/transaction.js:486 msgid "Schedule Name" -msgstr "" +msgstr "Naziv rasporeda" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' @@ -45452,7 +45452,7 @@ msgstr "Zakazani datum" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 msgid "Scheduled Date is required." -msgstr "" +msgstr "Zakazani datum je obavezan." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -45849,7 +45849,7 @@ msgstr "Izaberite program lojalnosti" #: erpnext/public/js/controllers/transaction.js:473 msgid "Select Payment Schedule" -msgstr "" +msgstr "Izaberite raspored plaćanja" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414 msgid "Select Possible Supplier" @@ -46161,7 +46161,7 @@ msgstr "Podešavanje prodaje" #. Title of the Module Onboarding 'Selling Onboarding' #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json msgid "Selling Setup" -msgstr "" +msgstr "Postavke prodaje" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 msgid "Selling must be checked, if Applicable For is selected as {0}" @@ -46667,7 +46667,7 @@ msgstr "Broj serije i šarže" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:154 msgid "Serial and Batch No for Item Disabled" -msgstr "" +msgstr "Broj serije i šarže za stavku su onemogućeni" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" @@ -47368,39 +47368,39 @@ msgstr "Poravnato" #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "Postavke kompanije" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json msgid "Setup Email Account" -msgstr "" +msgstr "Postavke imejl naloga" #. Title of the Module Onboarding 'Organization Onboarding' #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json msgid "Setup Organization" -msgstr "" +msgstr "Postavke organizacije" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Role Permissions' #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json msgid "Setup Role Permissions" -msgstr "" +msgstr "Postavke dozvola za uloge" #. Label of an action in the Onboarding Step 'Setup Sales taxes' #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales Taxes" -msgstr "" +msgstr "Postavke poreza na prodaju" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales taxes" -msgstr "" +msgstr "Postavke poreza na prodaju" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Setup Warehouse" -msgstr "" +msgstr "Postavke skladišta" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" @@ -49169,7 +49169,7 @@ msgstr "Podešavanje zaliha" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Postavke zaliha" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -49875,7 +49875,7 @@ msgstr "Podešavanje podugovaranja" #. Title of the Module Onboarding 'Subcontracting Onboarding' #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json msgid "Subcontracting Setup" -msgstr "" +msgstr "Postavke podugovaranja" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json @@ -52198,7 +52198,8 @@ msgstr "Sledeća nevažeća cenovna pravila su obrisana:" #: erpnext/accounts/doctype/payment_request/payment_request.py:622 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Sledeći rasporedi plaćanja već postoje:\n" +"{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:112 msgid "The following rows are duplicates:" @@ -53279,7 +53280,7 @@ msgstr "Da biste omogučili računovodstvo nedovršenih kapitalnih radova," #: erpnext/stock/doctype/item/item.js:94 msgid "To enable the Serial No and Batch No feature, please check the 'Enable Serial / Batch No for Item' checkbox in Stock Settings." -msgstr "" +msgstr "Da biste omogućili funkciju broja serije i šarže, omogućite opciju 'Omogući broj serije / šarže za stavku' u postavkama zaliha." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:733 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56442,7 +56443,7 @@ msgstr "Prikaz evidencije ažuriranja sastavnice" #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json msgid "View Balance Sheet" -msgstr "" +msgstr "Pregled bilansa stanja" #: erpnext/public/js/setup_wizard.js:47 msgid "View Chart of Accounts" @@ -56482,7 +56483,7 @@ msgstr "Prikaži sada" #. Description of a report in the Onboarding Step 'View Project Summary' #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json msgid "View Project Summary" -msgstr "" +msgstr "Pregled rezimea projekata" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Purchase Order Analysis' @@ -56490,14 +56491,14 @@ msgstr "" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "" +msgstr "Pregled analize nabavnih porudžbina" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "" +msgstr "Pregled analize prodajnih porudžbina" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json @@ -56511,7 +56512,7 @@ msgstr "Prikaži stanje zaliha" #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json msgid "View Stock Balance Report" -msgstr "" +msgstr "Pregled izveštaja stanja zaliha" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" @@ -56524,12 +56525,12 @@ msgstr "Vrsta prikaza" #. Label of an action in the Onboarding Step 'View Work Order Summary Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary" -msgstr "" +msgstr "Pregled rezimea radnih naloga" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary Report" -msgstr "" +msgstr "Pregled izveštaj rezimea radnih naloga" #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json @@ -57574,7 +57575,7 @@ msgstr "Rezime radnog naloga" #. Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "Work Order Summary Report" -msgstr "" +msgstr "Izveštaj rezimea radnih naloga" #: erpnext/stock/doctype/material_request/material_request.py:921 msgid "Work Order cannot be created for following reason:
{0}" @@ -58738,7 +58739,7 @@ msgstr "{0} nije stavka na zalihama" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:419 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} nije važeća računovodstvena dimenzija." #: erpnext/controllers/item_variant.py:147 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." @@ -59082,7 +59083,7 @@ msgstr "{0}: {1} ne pripada kompaniji: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1392 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} ne postoji" #: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" From f3b270c927ae4b35292f3e0a5ac4afde2b685aa7 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 10 Mar 2026 23:06:36 +0530 Subject: [PATCH 4/8] fix: Serbian (Cyrillic) translations --- erpnext/locale/sr.po | 199 ++++++++++++++++++++++--------------------- 1 file changed, 100 insertions(+), 99 deletions(-) diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index 54c4100f350..1601f718fe4 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-09 16:57\n" +"PO-Revision-Date: 2026-03-10 17:36\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -1973,7 +1973,7 @@ msgstr "Рачуноводствени мастер подаци" #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" -msgstr "" +msgstr "Увод у рачуноводство" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -5891,7 +5891,7 @@ msgstr "Имовина" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Поставке имовине" #: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." @@ -6322,7 +6322,7 @@ msgstr "Аутоматски креирај нову шаржу" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Аутоматски преузми услове плаћања из поруџбине / понуде" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' @@ -8649,7 +8649,7 @@ msgstr "Подешавање набавке" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Поставке набавке" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -9229,7 +9229,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}. #: erpnext/stock/doctype/stock_settings/stock_settings.py:132 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу." #: erpnext/setup/doctype/company/company.py:560 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." @@ -9250,7 +9250,7 @@ msgstr "Не може се обезбедити испорука по броју #: erpnext/accounts/doctype/payment_request/payment_request.js:111 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату" #: erpnext/public/js/utils/barcode_scanner.js:62 msgid "Cannot find Item or Warehouse with this Barcode" @@ -9345,7 +9345,7 @@ msgstr "Брисање не може да започне. Друго бриса #: erpnext/controllers/accounts_controller.py:3930 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1939 msgid "Cannot {0} from {1} without any negative outstanding invoice" @@ -11281,7 +11281,7 @@ msgstr "Услови ће бити примењени на све изабран #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Подеси контни оквир" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" @@ -12416,26 +12416,26 @@ msgstr "Потражује" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Креирај категорију имовине" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Креирај ставку имовине" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Креирај локацију имовине" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Креирај саставницу" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' @@ -12447,7 +12447,7 @@ msgstr "Креирај контни оквир на основу" #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Креирај купца" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' @@ -12476,17 +12476,17 @@ msgstr "Креирај записе о запосленим лицима." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Креирај постојећу имовину" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Креирај готов производ" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Креирај готове производе" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -12507,7 +12507,7 @@ msgstr "Креирај фактуру" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Креирај ставку" #: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" @@ -12574,12 +12574,12 @@ msgstr "Креирај новог потенцијалног клијента" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Креирај операцију" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Креирај операције" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" @@ -12602,7 +12602,7 @@ msgstr "Креирај унос уплате за консолидоване ф #: erpnext/public/js/controllers/transaction.js:513 msgid "Create Payment Request" -msgstr "" +msgstr "Креирај захтев за наплату" #: erpnext/manufacturing/doctype/work_order/work_order.js:766 msgid "Create Pick List" @@ -12616,7 +12616,7 @@ msgstr "Креирај формат штампе" #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Креирај пројекат" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" @@ -12626,7 +12626,7 @@ msgstr "Креирај потенцијалног проспекта" #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Креирај улазну фактуру" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -12644,7 +12644,7 @@ msgstr "Креирај набавне поруџбине" #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Креирај пријемницу набавке" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" @@ -12654,13 +12654,13 @@ msgstr "Креирај понуду" #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Креирај сировину" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "" +msgstr "Креирај сировине" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -12701,7 +12701,7 @@ msgstr "Креирај продајну поруџбину како би тим #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Креирај услужну ставку" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:500 @@ -12712,28 +12712,28 @@ msgstr "Креирај унос залиха" #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Креирај подуговорену ставку" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Креирај налог подуговарања" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Креирај набавну поруџбину подуговарања" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Креирај набавну поруџбину подуговарања" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Креирај добављача" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 msgid "Create Supplier Quotation" @@ -12747,7 +12747,7 @@ msgstr "Креирај задатак" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Креирај задатке" #: erpnext/setup/doctype/company/company.js:157 msgid "Create Tax Template" @@ -12764,7 +12764,7 @@ msgstr "Креирај евиденцију времена" #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "Креирај унос преноса" #. Label of the create_user (Button) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -12793,13 +12793,13 @@ msgstr "Креирај варијанте" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Креирај складиште" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Креирај радни налог" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" @@ -12821,7 +12821,7 @@ msgstr "Креирај понуде за купце" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Креирај отпремницу" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' @@ -12838,7 +12838,7 @@ msgstr "Креирај недостајућег купца или добавља #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Креирај добављача" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" @@ -17173,7 +17173,7 @@ msgstr "Пронађени дупликат фискалног рачуна" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Duplicate Payment Schedule selected" -msgstr "" +msgstr "Изабран је дупликат распореда плаћања" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" @@ -17713,7 +17713,7 @@ msgstr "Запослено лице не може извештавати сам #: erpnext/setup/doctype/employee/employee.py:451 msgid "Employee is required" -msgstr "" +msgstr "Запослено лице је обавезно" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" @@ -17730,7 +17730,7 @@ msgstr "Запослено лице {0} тренутно ради на друг #: erpnext/setup/doctype/employee/employee.py:476 msgid "Employee {0} not found" -msgstr "" +msgstr "Запослено лице {0} није пронађено" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" @@ -17887,13 +17887,13 @@ msgstr "Омогући привремено рачуноводствено пр #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Separate Reposting for GL" -msgstr "" +msgstr "Омогући одвојено поновно књижење за главну књигу" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable Serial / Batch No for Item" -msgstr "" +msgstr "Омогући број серије / шарже за ставку" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' @@ -19910,7 +19910,7 @@ msgstr "За операцију {0}: Количина ({1}) не може бит #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" -msgstr "" +msgstr "За пројекат - {0}, ажурирајте свој статус" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master #. Production Schedule' @@ -21231,7 +21231,7 @@ msgstr "Укупно (валута трансакције)" #: erpnext/accounts/doctype/payment_request/payment_request.py:125 msgid "Grand Total must match sum of Payment References" -msgstr "" +msgstr "Укупан износ мора одговарати збиру референци плаћања" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22153,7 +22153,7 @@ msgstr "Уколико је омогућено, консолидоване фа #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Уколико је омогућено, цена ставке неће се прилагодити стопи вредновања током интерних трансфера, али ће рачуноводство и даље користити стопу вредновања. Ово омогућава кориснику да наведе другачију цену за потребе штампе или опорезивања." #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' @@ -23117,7 +23117,7 @@ msgstr "Откривена некомпатибилна подешавања" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:193 msgid "Incorrect Account" -msgstr "" +msgstr "Нетачан рачун" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json @@ -23134,7 +23134,7 @@ msgstr "Нетачно складиште за поновно наручивањ #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Company" -msgstr "" +msgstr "Нетачна компанија" #: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Incorrect Component Quantity" @@ -23694,7 +23694,7 @@ msgstr "Неважећи рачун" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Неважећа рачуноводствена димензија" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 #: erpnext/accounts/doctype/payment_request/payment_request.py:1004 @@ -25742,7 +25742,7 @@ msgstr "Назив ставке" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Item Name is required." -msgstr "" +msgstr "Назив ставке је обавезан." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -27143,13 +27143,13 @@ msgstr "Потенцијални клијенти Вам помажу да до #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Сазнајте више о имовини" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Сазнајте више о подуговарању" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' @@ -28397,7 +28397,7 @@ msgstr "Подешавање производње" #. Title of the Module Onboarding 'Manufacturing Onboarding' #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json msgid "Manufacturing Setup" -msgstr "" +msgstr "Поставке производње" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' @@ -29495,7 +29495,7 @@ msgstr "Недостајућа ставка" #: erpnext/setup/doctype/employee/employee.py:451 msgid "Missing Parameter" -msgstr "" +msgstr "Недостајући параметар" #: erpnext/utilities/__init__.py:53 msgid "Missing Payments App" @@ -30788,7 +30788,7 @@ msgstr "Није пронађен ниједан чекајући захтев #: erpnext/public/js/controllers/transaction.js:468 msgid "No pending payment schedules available." -msgstr "" +msgstr "Нема доступних распореда плаћања на чекању." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" @@ -31392,7 +31392,7 @@ msgstr "Провере на машини" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Onboarding for Stock!" -msgstr "" +msgstr "Увод у залихе!" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34386,11 +34386,11 @@ msgstr "Распоред плаћања" #: erpnext/accounts/doctype/payment_request/payment_request.py:589 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ." #: erpnext/public/js/controllers/transaction.js:478 msgid "Payment Schedules" -msgstr "" +msgstr "Распореди плаћања" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" @@ -35469,7 +35469,7 @@ msgstr "Молимо Вас да проверите оперативне тро #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:151 msgid "Please check the 'Enable Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Молимо Вас да означите опцију 'Омогући број серије и шарже за ставку' у {0} како бисте креирали пакет серије и шарже за ставку." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:539 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." @@ -36086,7 +36086,7 @@ msgstr "Молимо Вас да изаберете најмање један р #: erpnext/public/js/controllers/transaction.js:519 msgid "Please select at least one schedule." -msgstr "" +msgstr "Молимо Вас да изаберете барем један распоред." #: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Please select atleast one item to continue" @@ -38233,7 +38233,7 @@ msgstr "Подешавања пројеката" #. Title of the Module Onboarding 'Projects Onboarding' #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json msgid "Projects Setup" -msgstr "" +msgstr "Поставке пројеката" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -42797,18 +42797,18 @@ msgstr "Преглед" #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Преглед поставки рачуна" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Преглед поставки набавке" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Преглед контног оквира" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -42819,25 +42819,25 @@ msgstr "Датум прегледа" #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Преглед поставки производње" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Преглед поставки продаје" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Преглед поставки залиха" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Преглед системских поставки" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json @@ -43797,7 +43797,7 @@ msgstr "Ред #{0}: Укупан број амортизација мора б #: erpnext/controllers/stock_controller.py:105 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." -msgstr "" +msgstr "Ред #{0}: Складиште {1} се не подудара са складиштем {2} у пакету серије и шарже {3}." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." @@ -43833,7 +43833,7 @@ msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо В #: erpnext/controllers/accounts_controller.py:3895 msgid "Row #{0}:Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" @@ -44045,7 +44045,7 @@ msgstr "Ред {0}: Очекивана вредност током корисн #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:185 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." -msgstr "" +msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:535 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." @@ -44267,7 +44267,7 @@ msgstr "Ред {0}: {1} {2} се не подудара са {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." -msgstr "" +msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}. Молимо Вас да изаберете документ који припада компанији {4}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" @@ -45193,7 +45193,7 @@ msgstr "Врста пореза по одбитку за продају" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/accounts_setup.json msgid "Sales Taxes" -msgstr "" +msgstr "Порези на продају" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -45441,7 +45441,7 @@ msgstr "Датум распореда" #: erpnext/public/js/controllers/transaction.js:486 msgid "Schedule Name" -msgstr "" +msgstr "Назив распореда" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' @@ -45452,7 +45452,7 @@ msgstr "Заказани датум" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 msgid "Scheduled Date is required." -msgstr "" +msgstr "Заказани датум је обавезан." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -45849,7 +45849,7 @@ msgstr "Изаберите програм лојалности" #: erpnext/public/js/controllers/transaction.js:473 msgid "Select Payment Schedule" -msgstr "" +msgstr "Изаберите распоред плаћања" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414 msgid "Select Possible Supplier" @@ -46161,7 +46161,7 @@ msgstr "Подешавање продаје" #. Title of the Module Onboarding 'Selling Onboarding' #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json msgid "Selling Setup" -msgstr "" +msgstr "Поставке продаје" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 msgid "Selling must be checked, if Applicable For is selected as {0}" @@ -46667,7 +46667,7 @@ msgstr "Број серије и шарже" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:154 msgid "Serial and Batch No for Item Disabled" -msgstr "" +msgstr "Број серије и шарже за ставку су онемогућени" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" @@ -47368,39 +47368,39 @@ msgstr "Поравнато" #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "Поставке компаније" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json msgid "Setup Email Account" -msgstr "" +msgstr "Поставке имејл налога" #. Title of the Module Onboarding 'Organization Onboarding' #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json msgid "Setup Organization" -msgstr "" +msgstr "Поставке организације" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Role Permissions' #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json msgid "Setup Role Permissions" -msgstr "" +msgstr "Поставке дозвола за улоге" #. Label of an action in the Onboarding Step 'Setup Sales taxes' #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales Taxes" -msgstr "" +msgstr "Поставке пореза на продају" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales taxes" -msgstr "" +msgstr "Поставке пореза на продају" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Setup Warehouse" -msgstr "" +msgstr "Поставке складишта" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" @@ -49169,7 +49169,7 @@ msgstr "Подешавање залиха" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Поставке залиха" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -49875,7 +49875,7 @@ msgstr "Подешавање подуговарања" #. Title of the Module Onboarding 'Subcontracting Onboarding' #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json msgid "Subcontracting Setup" -msgstr "" +msgstr "Поставке подуговарања" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json @@ -52198,7 +52198,8 @@ msgstr "Следећа неважећа ценовна правила су об #: erpnext/accounts/doctype/payment_request/payment_request.py:622 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Следећи распореди плаћања већ постоје:\n" +"{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:112 msgid "The following rows are duplicates:" @@ -53279,7 +53280,7 @@ msgstr "Да бисте омогучили рачуноводство недов #: erpnext/stock/doctype/item/item.js:94 msgid "To enable the Serial No and Batch No feature, please check the 'Enable Serial / Batch No for Item' checkbox in Stock Settings." -msgstr "" +msgstr "Да бисте омогућили функцију броја серије и шарже, омогућите опцију 'Омогући број серије / шарже' у поставкама залиха." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:733 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56442,7 +56443,7 @@ msgstr "Приказ евиденције ажурирања саставниц #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json msgid "View Balance Sheet" -msgstr "" +msgstr "Преглед биланса стања" #: erpnext/public/js/setup_wizard.js:47 msgid "View Chart of Accounts" @@ -56482,7 +56483,7 @@ msgstr "Прикажи сада" #. Description of a report in the Onboarding Step 'View Project Summary' #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json msgid "View Project Summary" -msgstr "" +msgstr "Преглед резимеа пројеката" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Purchase Order Analysis' @@ -56490,14 +56491,14 @@ msgstr "" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "" +msgstr "Преглед анализе набавних поруџбина" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "" +msgstr "Преглед анализе продајних поруџбина" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json @@ -56511,7 +56512,7 @@ msgstr "Прикажи стање залиха" #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json msgid "View Stock Balance Report" -msgstr "" +msgstr "Преглед извештаја стања залиха" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" @@ -56524,12 +56525,12 @@ msgstr "Врста приказа" #. Label of an action in the Onboarding Step 'View Work Order Summary Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary" -msgstr "" +msgstr "Преглед резимеа радних налога" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary Report" -msgstr "" +msgstr "Преглед извештаја резимеа радних налога" #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json @@ -57574,7 +57575,7 @@ msgstr "Резиме радног налога" #. Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "Work Order Summary Report" -msgstr "" +msgstr "Извештај резимеа радних налога" #: erpnext/stock/doctype/material_request/material_request.py:921 msgid "Work Order cannot be created for following reason:
{0}" @@ -58738,7 +58739,7 @@ msgstr "{0} није ставка на залихама" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:419 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} није важећа рачуноводствена димензија." #: erpnext/controllers/item_variant.py:147 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." @@ -59082,7 +59083,7 @@ msgstr "{0}: {1} не припада компанији: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1392 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} не постоји" #: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" From 793db90a141cbceae212a7db779e6dba7af25a46 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 11 Mar 2026 23:09:41 +0530 Subject: [PATCH 5/8] fix: Portuguese, Brazilian translations --- erpnext/locale/pt_BR.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index c741fa95b6e..3726fcd3a20 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-09 16:58\n" +"PO-Revision-Date: 2026-03-11 17:39\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -21640,7 +21640,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:338 #: erpnext/selling/doctype/sales_order/sales_order.js:989 msgid "Hold" -msgstr "Segurar" +msgstr "Pendente" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' @@ -34887,7 +34887,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 msgid "Phone Number" -msgstr "Número de telefone" +msgstr "Número de Telefone" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -41176,7 +41176,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:200 msgid "Rejected " -msgstr "" +msgstr "Rejeitado " #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json From 62715787c1e098fa2ed6b50e480a1952e5c2ad86 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Thu, 12 Mar 2026 23:05:07 +0530 Subject: [PATCH 6/8] fix: Swedish translations --- erpnext/locale/sv.po | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index eab8c81f35c..d6c3e414f67 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-10 17:36\n" +"PO-Revision-Date: 2026-03-12 17:35\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -43937,7 +43937,7 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" #: erpnext/stock/doctype/pick_list/pick_list.py:230 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "Rad # {0}: Plockad kvantitet är lägre än erfordrad kvantitet, ytterligare {1} {2} erfordras." +msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1565 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" From 7362f2e5fba5c4a1685fa9c8f9495aa7a74bf533 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Thu, 12 Mar 2026 23:05:16 +0530 Subject: [PATCH 7/8] fix: Portuguese, Brazilian translations --- erpnext/locale/pt_BR.po | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 3726fcd3a20..066a13d1782 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-11 17:39\n" +"PO-Revision-Date: 2026-03-12 17:35\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -31134,7 +31134,7 @@ msgstr "" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" -msgstr "" +msgstr "Data da Oferta" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 @@ -37311,7 +37311,7 @@ msgstr "" #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" -msgstr "" +msgstr "Detalhes de Impressão" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' From 67a80127e3df6ce2209e3886732e404b8bab0dd0 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Fri, 13 Mar 2026 23:07:09 +0530 Subject: [PATCH 8/8] fix: Portuguese, Brazilian translations --- erpnext/locale/pt_BR.po | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 066a13d1782..a61de033e16 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-03-12 17:35\n" +"PO-Revision-Date: 2026-03-13 17:37\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -8071,7 +8071,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Body" -msgstr "" +msgstr "Corpo" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' @@ -20211,12 +20211,12 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" -msgstr "Do Horário" +msgstr "Horário Inicial" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "From Time " -msgstr "" +msgstr "Horário Inicial " #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" @@ -53071,7 +53071,7 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" -msgstr "Até o Horário" +msgstr "Horário Final" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before from date" @@ -58264,7 +58264,7 @@ msgstr "" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "avaliações" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245 msgid "received from"