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[translations]

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Nabin Hait
2016-02-24 14:37:38 +05:30
parent acd1bcffde
commit da297dcfc5
54 changed files with 520 additions and 520 deletions
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erpnext/translations/es.csv
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@@ -830,7 +830,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordator
DocType: Opportunity,Walk In,Entrar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de archivo
DocType: Item,Inspection Criteria,Criterios de inspección
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árbol de centros de costos financieros.
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
@@ -1221,7 +1221,7 @@ DocType: Employee External Work History,Total Experience,Experiencia total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flujo de efectivo de inversión
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE
DocType: Material Request Item,Sales Order,Orden de venta No.
DocType: Material Request Item,Sales Order No,Orden de venta No.
DocType: Item Group,Item Group Name,Nombre del grupo de productos
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferir materiales para producción
@@ -1575,7 +1575,7 @@ DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
DocType: Address Template,This format is used if country specific format is not found,Este formato será utilizado para todos los documentos si no se encuentra un formato específico para el país.
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árbol de cuentas financieras
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
1 DocType: Employee Salary Mode Modo de pago
830 DocType: Landed Cost Item Purchase Receipt Item Recibo de compra del producto
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Cantidad de venta
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Gestión de tiempos
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde
835 DocType: Serial No Creation Document No Creación del documento No
836 DocType: Issue Issue Asunto
1221 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Saldo inicial de Stock
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} debe aparecer sólo una vez
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} No se permite transferir más {0} de {1} para la órden de compra {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Vacaciones Distribuidas Satisfactoriamente para {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack No hay productos para empacar
1226 DocType: Shipping Rule Condition From Value Desde Valor
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory La cantidad a producir es obligatoria
1575 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82 Item {0} has already been returned El producto {0} ya ha sido devuelto
1576 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. **Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran aquí.
1577 DocType: Opportunity Customer / Lead Address Dirección de cliente / oportunidad
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Advertencia: certificado SSL no válido en el apego {0}
1579 DocType: Production Order Operation Actual Operation Time Tiempo de operación actual
1580 DocType: Authorization Rule Applicable To (User) Aplicable a (Usuario)
1581 DocType: Purchase Taxes and Charges Deduct Deducir