| Frappe PR Bot | c080479 | 2017-05-19 12:30:04 +0530 | [diff] [blame] | 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 +217,Bill of Materials,Lista de Materiales |
| 4 | apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo" |
| 5 | DocType: Sales Invoice,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 +87,Opening Accounting Balance,Apertura de Saldos Contables |
| 10 | 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 |
| Frappe PR Bot | 59ee45a | 2017-06-01 19:05:28 +0530 | [diff] [blame] | 14 | apps/erpnext/erpnext/accounts/party.py +250,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 |
| Frappe PR Bot | c080479 | 2017-05-19 12:30:04 +0530 | [diff] [blame] | 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 |