[translations]

This commit is contained in:
Nabin Hait 2017-02-27 17:46:31 +05:30
parent 409062b8a4
commit cda28ceeec
68 changed files with 57477 additions and 57268 deletions

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@ -1,22 +1,21 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning'
DocType: Lead,Lead,Bly
apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: Timesheet,% Amount Billed,% Beløb Billed
DocType: Purchase Order,% Billed,% Billed
,Lead Id,Bly Id
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selling Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Ultima Actualización : Fecha inválida
DocType: Sales Order,% Delivered,% Leveres
DocType: Lead,Lead Owner,Bly Owner
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
@ -25,7 +24,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock'
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
,Lead Details,Bly Detaljer
DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
DocType: Address,Lead Name,Bly navn
,Lead Name,Bly navn
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"

1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 'Opening' 'Åbning'
2 DocType: Lead Lead Bly
3 apps/erpnext/erpnext/config/selling.py +143 apps/erpnext/erpnext/config/selling.py +153 Default settings for selling transactions. Standardindstillinger for at sælge transaktioner.
4 DocType: Timesheet % Amount Billed % Beløb Billed
5 DocType: Purchase Order % Billed % Billed
6 Lead Id Bly Id
apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
7 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59 'Total' 'Total'
8 DocType: Selling Settings Selling Settings Salg af indstillinger
9 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 Selling Amount Selling Beløb
10 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156 Lead must be set if Opportunity is made from Lead Bly skal indstilles, hvis Opportunity er lavet af Lead
11 DocType: Item Default Selling Cost Center Standard Selling Cost center
12 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above 90-Above
13 DocType: Pricing Rule Selling Selling
14 apps/erpnext/erpnext/accounts/page/pos/pos.js +73 to Ultima Actualización : Fecha inválida
15 DocType: Sales Order % Delivered % Leveres
16 DocType: Lead Lead Owner Bly Owner
17 apps/erpnext/erpnext/controllers/stock_controller.py +193 apps/erpnext/erpnext/controllers/stock_controller.py +225 {0} {1}: Cost Center is mandatory for Item {2} {0} {1}: Udgiftområde er obligatorisk for varen {2}
18 apps/erpnext/erpnext/config/selling.py +159 apps/erpnext/erpnext/config/selling.py +169 Tax template for selling transactions. Skat skabelon til at sælge transaktioner.
19 apps/erpnext/erpnext/controllers/accounts_controller.py +286 or o
20 DocType: Sales Order % of materials billed against this Sales Order % Af materialer faktureret mod denne Sales Order
21 DocType: SMS Center All Lead (Open) Alle Bly (Open)
24 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standard Selling
25 Lead Details Bly Detaljer
26 DocType: Selling Settings Settings for Selling Module Indstillinger for Selling modul
27 DocType: Address Lead Name Bly navn
28 apps/erpnext/erpnext/controllers/recurring_document.py +214 'Notification Email Addresses' not specified for recurring %s 'Notification Email Adresser' er ikke angivet for tilbagevendende %s
29 DocType: Vehicle Service Half Yearly Halvdelen Årlig
30 DocType: Rename Tool Attach .csv file with two columns, one for the old name and one for the new name Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn

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@ -3,3 +3,4 @@ DocType: Purchase Invoice Item,Item,Producto
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
DocType: Student Batch Creation Tool,Make Student Batch,Hacer lotes de Estudiante

1 DocType: Fee Structure Components Componentes
3 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19 Date is repeated La fecha está repetida
4 DocType: Payment Entry Deductions or Loss Deducciones o Pérdidas
5 DocType: Cheque Print Template Cheque Size Tamaño de Cheque
6 DocType: Student Batch Creation Tool Make Student Batch Hacer lotes de Estudiante

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@ -1,25 +1,2 @@
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<h4> Por defecto la plantilla <!-- h4-->
<p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p-->
</p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt;
{% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%}
{{ciudad}} &amp; lt; br &amp; gt;
{% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if
código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%}
{{país}} &amp; lt; br &amp; gt;
{% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%}
{% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%}
{% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%}
<!-- code--> <!-- pre--></code></pre></h4>"
DocType: Delivery Note,% Installed,% Instalado
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor

1 DocType: Address Template DocType: Delivery Note <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> % Installed <h4> Por defecto la plantilla <!-- h4--> <p> <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p--> </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; {% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%} {{ciudad}} &amp; lt; br &amp; gt; {% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%} {{país}} &amp; lt; br &amp; gt; {% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%} {% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} {% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%} <!-- code--> <!-- pre--></code></pre></h4> % Instalado
DocType: Address Template <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <h4> Por defecto la plantilla <!-- h4--> <p> <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p--> </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; {% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%} {{ciudad}} &amp; lt; br &amp; gt; {% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%} {{país}} &amp; lt; br &amp; gt; {% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%} {% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} {% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%} <!-- code--> <!-- pre--></code></pre></h4>
DocType: Delivery Note % Installed % Instalado
DocType: Stock Entry Customer or Supplier Details Detalle de cliente o proveedor
1 DocType: Delivery Note % Installed % Instalado
2 DocType: Stock Entry Customer or Supplier Details Detalle de cliente o proveedor

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@ -4,4 +4,4 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente
DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente
DocType: Payment Entry Reference,Outstanding,Pendiente
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

1 DocType: Purchase Receipt Other Details Otros Detalles
4 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39 Outstanding Amt Saldo Pendiente
5 DocType: Payment Reconciliation Invoice Outstanding Amount Saldo Pendiente
6 DocType: Payment Entry Reference Outstanding Pendiente
7 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156 Lead must be set if Opportunity is made from Lead La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

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@ -1,5 +1,7 @@
DocType: Delivery Note,% Installed,% Instalado
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
DocType: Item,Standard Selling Rate,Tarifa de venta estándar
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar recibo de nómina
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -42,30 +44,5 @@ La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada
8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Item,Standard Selling Rate,Tarifa de venta estándar
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<h4> Por defecto la plantilla <!-- h4-->
<p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p-->
</p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt;
{% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%}
{{ciudad}} &amp; lt; br &amp; gt;
{% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if
código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%}
{{país}} &amp; lt; br &amp; gt;
{% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%}
{% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%}
{% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%}
<!-- code--> <!-- pre--></code></pre></h4>"
DocType: Sales Order,SO-,OV-

1 DocType: Delivery Note % Installed % Instalado
2 DocType: Sales Order apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150 SO- Source and target warehouse must be different OV- El almacén de origen debe ser diferente al de destino
3 DocType: Item Standard Selling Rate Tarifa de venta estándar
4 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another Especificar el tipo de cambio para convertir de una moneda a otra
5 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437 Show Salary Slip Mostrar recibo de nómina
6 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. Plantilla de impuestos que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener un listado de cuentas de impuestos así como también de otras cuentas de gastos como "Envío", "Seguros", "Manejo", etc. #### Nota La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada para todos los **Productos**. Si existen **Productos** con diferentes tasas, estas deben ser añadidas a la tabla de **Impuestos del Producto ** dentro del maestro del **Producto**. #### Descripción de las Columnas 1. Tipo de Cálculo: - Este puede ser **Sobre el total neto** (que es la suma de la cantidad básica). - **Sobre la línea anterior total / importe** (para impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la cantidad o total de la fila anterior (de la tabla de impuestos). - **Actual** (como se haya capturado). 2. Encabezado de cuenta: La cuenta mayor sobre la que se registrara este gravamen. 3. Centro de Costo: Si el impuesto / cargo es un ingreso (como en un envío) o un gasto, debe ser registrado contra un centro de costos. 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / cotizaciones). 5. Rate: Tasa de impuesto. 6. Monto: Monto de impuesto. 7. Total: Total acumulado hasta este punto. 8. Línea de referencia: Si se basa en "Línea anterior al total" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior). 9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos. 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto.
7 DocType: Currency Exchange DocType: Stock Entry Specify Exchange Rate to convert one currency into another Customer or Supplier Details Especificar el tipo de cambio para convertir de una moneda a otra Detalle de cliente o proveedor
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45
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@ -1,17 +1,17 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de Materiales
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Customer,Tax ID,RUC
DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
DocType: Timesheet Detail,Bill,Factura
DocType: Activity Cost,Billing Rate,Monto de Facturación
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de Saldos Contables
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de Saldos Contables
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
DocType: Tax Rule,Billing County,Municipio de Facturación
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
DocType: Timesheet,Billing Details,Detalles de Facturación
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
DocType: Tax Rule,Billing State,Región de Facturación
DocType: Purchase Order Item,Billed Amt,Monto Facturado
DocType: Item Tax,Tax Rate,Tasa de Impuesto

1 DocType: Tax Rule Tax Rule Regla Fiscal
2 DocType: POS Profile Account for Change Amount Cuenta para el Cambio de Monto
3 apps/erpnext/erpnext/config/learn.py +222 apps/erpnext/erpnext/config/learn.py +217 Bill of Materials Lista de Materiales
4 apps/erpnext/erpnext/controllers/accounts_controller.py +568 'Update Stock' cannot be checked for fixed asset sale "Actualización de Existencia' no puede ser escogida para venta de activo fijo
5 DocType: Customer Tax ID RUC
6 DocType: BOM Item Basic Rate (Company Currency) Taza Base (Divisa de la Empresa)
7 DocType: Timesheet Detail Bill Factura
8 DocType: Activity Cost Billing Rate Monto de Facturación
9 apps/erpnext/erpnext/config/learn.py +92 apps/erpnext/erpnext/config/learn.py +87 Opening Accounting Balance Apertura de Saldos Contables
10 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86 Tax Rule Conflicts with {0} Regla Fiscal en conflicto con {0}
11 DocType: Tax Rule Billing County Municipio de Facturación
12 DocType: Sales Invoice Timesheet Billing Hours Horas de Facturación
13 DocType: Timesheet Billing Details Detalles de Facturación
14 apps/erpnext/erpnext/accounts/party.py +257 apps/erpnext/erpnext/accounts/party.py +254 Billing currency must be equal to either default comapany's currency or party account currency Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
15 DocType: Tax Rule Billing State Región de Facturación
16 DocType: Purchase Order Item Billed Amt Monto Facturado
17 DocType: Item Tax Tax Rate Tasa de Impuesto

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DocType: Sales Order Item,Ordered Qty,Quantité commandée
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<h4> Modèle par défaut <!-- h4-->
<p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible <!-- p-->
</p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt;
{% si address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { % endif -%}
{{ville}} &amp; lt; br &amp; gt;
{% si l'état%} {{}} Etat &amp; lt; br &amp; gt; {% endif -%} {% if
code PIN%} PIN: {{code PIN}} &amp; lt; br &amp; gt; {% endif -%}
{{pays}} &amp; lt; br &amp; gt;
{% si le téléphone%} Téléphone: {{téléphone}} &amp; lt; br &amp; gt; { % endif -%}
{% if télécopieur%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%}
{% si email_id%} Email: {{email_id}} &amp; lt; br &amp; gt ; {% endif -%}
<!-- code--> <!-- pre--></code></pre></h4>"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé à un Compte de Partie {2}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste de Prix
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2}
DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux à la Liste de Prix si manquant
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture
DocType: Journal Entry,Difference (Dr - Cr),Différence (Dt - Ct )
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe

1 DocType: Sales Order Item Ordered Qty Quantité commandée
2 DocType: Address Template apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112 <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> {0} {1}: Cost Center {2} does not belong to Company {3} <h4> Modèle par défaut <!-- h4--> <p> <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible <!-- p--> </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; {% si address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { % endif -%} {{ville}} &amp; lt; br &amp; gt; {% si l'état%} {{}} Etat &amp; lt; br &amp; gt; {% endif -%} {% if code PIN%} PIN: {{code PIN}} &amp; lt; br &amp; gt; {% endif -%} {{pays}} &amp; lt; br &amp; gt; {% si le téléphone%} Téléphone: {{téléphone}} &amp; lt; br &amp; gt; { % endif -%} {% if télécopieur%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} {% si email_id%} Email: {{email_id}} &amp; lt; br &amp; gt ; {% endif -%} <!-- code--> <!-- pre--></code></pre></h4> {0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
3 DocType: Journal Entry apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62 Difference (Dr - Cr) {0} {1}: Either debit or credit amount is required for {2} Différence (Dt - Ct ) {0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
4 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197 {0} {1} does not associated with Party Account {2} {0} {1} n'est pas associé à un Compte de Partie {2}
5 DocType: Purchase Invoice Item Price List Rate (Company Currency) Taux de la Liste de Prix (Devise de la Compagnie)
6 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54 {0} {1}: Customer is required against Receivable account {2} {0} {1}: Client est requis envers un compte à recevoir {2}
7 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126 {0} {1}: Accounting Entry for {2} can only be made in currency: {3} {0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
8 DocType: Purchase Invoice Item Price List Rate Taux de la Liste de Prix
9 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57 {0} {1}: Supplier is required against Payable account {2} {0} {1}: Fournisseur est requis envers un compte à payer {2}
10 DocType: Stock Settings Auto insert Price List rate if missing Insertion automatique du taux à la Liste de Prix si manquant
11 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97 {0} {1}: Account {2} does not belong to Company {3} {0} {1}: Le compte {2} ne fait pas partie de la Société {3}
12 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry {0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture
13 DocType: Journal Entry Difference (Dr - Cr) Différence (Dt - Ct )
14 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89 {0} {1}: Account {2} cannot be a Group {0} {1}: Le compte {2} ne peut pas être un Groupe

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@ -1,13 +1,13 @@
DocType: Request for Quotation Item,Project Name,Naziv Projekta
DocType: Budget,Project,Projekat
DocType: Journal Entry Account,Sales Invoice,Fakture
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
DocType: Project,Project Type,Tip Projekta
DocType: Project User,Project User,Projektni user
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektni menadzer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projektni menadzer
DocType: Project Task,Project Task,Projektni zadatak
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta

1 DocType: Request for Quotation Item Project Name Naziv Projekta
2 DocType: Budget Project Projekat
3 DocType: Journal Entry Account Sales Invoice Fakture
4 apps/erpnext/erpnext/config/learn.py +268 apps/erpnext/erpnext/config/learn.py +263 Managing Projects Upravljanje projektima
5 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Project Status Status Projekta
6 DocType: Project Project will be accessible on the website to these users Projekat će biti dostupan na sajtu sledećim korisnicima
7 DocType: Project Project Type Tip Projekta
8 DocType: Project User Project User Projektni user
9 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Project Start Date Datum početka projekta
10 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95 Project Manager Projektni menadzer
11 DocType: Project Task Project Task Projektni zadatak
12 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
13 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta

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