diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index edc729d8ae7..bc74e13ae3d 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-18 01:44\n" +"PO-Revision-Date: 2026-08-20 02:36\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -343,7 +343,7 @@ msgstr "'Trajanje Važenja Verifikacijskog Linka' mora biti između 15 i 60 minu #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." +msgstr "Račun '{0}' već koristi {1}. Koristi drugi račun." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." @@ -48100,7 +48100,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom izn #: erpnext/stock/doctype/stock_entry/stock_entry.py:810 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." +msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristi {3} unos za potrošnju sirovina." #: erpnext/stock/doctype/material_request/material_request.py:625 msgid "Row {0}: Bill of Materials not found for the Item {1}" @@ -60958,7 +60958,7 @@ msgstr "Hitno" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan." +msgstr "Koristi dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' @@ -61105,7 +61105,7 @@ msgstr "Koristi Devizni Kurs Datuma Transakcije" #: erpnext/projects/doctype/project/project.py:671 msgid "Use a name that is different from previous project name" -msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" +msgstr "Koristi naziv koji se razlikuje od naziva prethodnog projekta" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -61122,13 +61122,13 @@ msgstr "Koristi stari Kontroler Proračuna" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda" +msgstr "Koristi stari kontroler za Verifikat Zatvaranje Perioda" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju" +msgstr "Koristi cjene iz Standard Cjenovnika kao Rezervnu Opciju" #. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -64110,7 +64110,7 @@ msgstr "po satu" #: erpnext/stock/stock_ledger.py:2251 msgid "performing either one below:" -msgstr "izvodi bilo koje dolje:" +msgstr "izvodi bilo koje niže:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index d436222c625..ef43c28d53a 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"PO-Revision-Date: 2026-08-23 02:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -22508,7 +22508,7 @@ msgstr "دفتر کل" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "General Ledger Report" -msgstr "" +msgstr "گزارش دفتر کل" #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' @@ -26090,7 +26090,7 @@ msgstr "" #: erpnext/controllers/queries.py:227 msgid "Invalid party type: {0}" -msgstr "" +msgstr "نوع طرف نامعتبر: {0}" #: erpnext/public/js/utils/serial_batch_inline_editor.js:773 msgid "Invalid range. Use the format {0}" @@ -27226,7 +27226,7 @@ msgstr "آیتم" #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Item & Operation" -msgstr "" +msgstr "آیتم و عملیات" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index baec370cbea..b2db50e8b2b 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-18 01:43\n" +"PO-Revision-Date: 2026-08-19 01:40\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " -msgstr "" +msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" @@ -43,12 +43,12 @@ msgstr " Alapértelmezett Folyamatban lévő munka raktára " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "" +msgstr " Ez rész tábla" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "" +msgstr " Alvállalkozásba adják" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" @@ -62,7 +62,7 @@ msgstr " Név" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" -msgstr "" +msgstr " Fantom tétel" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -88,7 +88,7 @@ msgstr " Összefoglaló" #: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" +msgstr "\"Felhasználó által közölt tétel\", egyben nem lehet Beszerezhető tétel is" #: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" @@ -100,7 +100,7 @@ msgstr "A „Tárgyi eszköz” jelölés nem szüntethető meg, mert a tételhe #: erpnext/public/js/utils/serial_no_batch_selector.js:284 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" #: erpnext/public/js/utils/serial_batch_inline_editor.js:764 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" @@ -112,12 +112,12 @@ msgstr "# Készleten" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" -msgstr "" +msgstr "# Szüks. tételek" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "% kézbesítve" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -138,7 +138,7 @@ msgstr "% Számlázott" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" -msgstr "" +msgstr "Számítsuk ki az előrehaladást a következők szerint" #: erpnext/projects/doctype/project/project.py:282 msgid "% Complete must be between 0 and 100" @@ -190,7 +190,7 @@ msgstr "% Megrendelt" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" -msgstr "" +msgstr "% kiválasztva" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock @@ -201,13 +201,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" -msgstr "" +msgstr "% Folyamatveszteség" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" -msgstr "" +msgstr "% Termelt" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -253,27 +253,27 @@ msgstr "% Visszaküldött" #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" -msgstr "" +msgstr "% a megrendelői megrendeléshez kiszámlázott anyagoknak" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "az anyagok %-a, amelyeket ezen kivételi lista keretében válogattak" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" -msgstr "" +msgstr "% a megrendelői megrendeléshez kiszállított anyagoknak" #: erpnext/controllers/accounts_controller.py:1250 msgid "'Account' in the Accounting section of Customer {0}" -msgstr "" +msgstr "'Számla' az Ügyfél {0} könyvelés szakaszában" #: erpnext/selling/doctype/sales_order/sales_order.py:309 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" -msgstr "" +msgstr "Több megrendelés engedélyezése (ügyfelenként) ugyanazzal a megrendelési számmal" #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" @@ -281,7 +281,7 @@ msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" -msgstr "" +msgstr "\"Az utolsó rendelés óta eltelt napok\"-nak nagyobbnak vagy egyenlőnek kell lennie nullával" #: erpnext/controllers/accounts_controller.py:1255 msgid "'Default {0} Account' in Company {1}" @@ -289,17 +289,17 @@ msgstr "„Alapértelmezett {0} számla” a(z) {1} vállalatnál" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" -msgstr "" +msgstr "\"Bejegyzések\" nem lehet üres" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" -msgstr "" +msgstr "\"Dátumtól\" szükséges" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" -msgstr "" +msgstr "a \"Dátumtól\" értéknek későbbinek kell lennie a \"Dátumig\" értéknél" #: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" @@ -317,17 +317,17 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:780 #: erpnext/stock/report/stock_ledger/stock_ledger.py:914 msgid "'Opening'" -msgstr "" +msgstr "\"Nyitás\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" -msgstr "" +msgstr "\"Határidô\" szükséges" #: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" -msgstr "" +msgstr "'Csomagszámhoz' nem lehet kisebb, mint a 'Csomagszámtól'" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" @@ -335,7 +335,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" -msgstr "" +msgstr "'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." @@ -352,49 +352,49 @@ msgstr "'{0}' már hozzá lett adva." #: erpnext/setup/doctype/company/company.py:423 #: erpnext/setup/doctype/company/company.py:434 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "'{0}' a vállalati {1} pénznemben kell lennie." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" -msgstr "" +msgstr "(A) mennyiség a tranzakció után" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" -msgstr "" +msgstr "(B) várható mennyiség a tranzakció után" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" -msgstr "" +msgstr "(C) teljes mennyiség a sorban" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" -msgstr "" +msgstr "(C) összes mennyiség a sorban" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" -msgstr "" +msgstr "(D) a készletérték egyenlege" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +msgstr "(Napi termelés * előállított egységek száma) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" -msgstr "" +msgstr "(E) a készletérték egyenlege a várólistán" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" -msgstr "" +msgstr "(F) a készletérték változása" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" @@ -409,12 +409,12 @@ msgstr "(G) a készletérték változásának összege" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +msgstr "(Gyártott jó egységek / Összes gyártott egység) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" -msgstr "" +msgstr "(H) a készletérték változása (FIFO sor)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" @@ -424,7 +424,7 @@ msgstr "(H) Értékelési ár" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +msgstr "(Óra érték / 60) * aktuális üzemidő" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 @@ -439,19 +439,19 @@ msgstr "(J) Értékelési ár FIFO szerint" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" -msgstr "" +msgstr "(C) Értékelés = érték (D) ÷ mennyiség (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(Megrendelés + Anyagigény + Tényleges költség)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Munkaállomáson eltöltött teljes idő / Gyártási idő) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' @@ -482,7 +482,7 @@ msgstr "0-30 nap" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 Hűségpontok = Mennyi alap pénznem?" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" @@ -637,15 +637,15 @@ msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Nem lehet létrehozni az eszközt.

Próbál {0} eszköz(öke) t létrehozni a {2} {3}-ból/-ből.
De csak {1} tétel(ek) kerültek megvásárásra, és {4} eszköz(ök) már létezik a {5}-ra/-re." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" -msgstr "" +msgstr "Az Idő nem lehet későbbi, mint az Idő ({0})" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr "Sor #{0}: A {2} raktárban lévő {1} kötegben nincs elegendő csomagolt tétel:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -667,7 +667,22 @@ msgid "
\n" "
Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
\n" "\n" "" -msgstr "" +msgstr "
\n" +"

Megjegyzés:

\n" +"\n" +"

Példák

\n" +"\n" +"\n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -675,17 +690,17 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" -msgstr "" +msgstr "
Egyéb részletek
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" -msgstr "" +msgstr "
Nem található egyező banki tranzakció
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" -msgstr "" +msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -700,14 +715,16 @@ msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" -msgstr "" +msgstr "
Adjon meg alternatív mértékegységeket ehhez a tételhez. Pl.: 1 doboz = 12 darab, az átváltási tényezőt állítsa 12-re. (Változatokra is vonatkozik) További információ →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" -msgstr "" +msgstr "
\n" +"

Összes méret csak centiméterben

\n" +"
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -728,7 +745,10 @@ msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" -msgstr "" +msgstr "

Valutaváltási beállítások súgó

\n" +"

3 változót lehet használni, a végponton belül, az eredménykulcsot és a paraméterek értékeit.

\n" +"

A {from_currency} és a {to_currency} közötti árfolyamot a {transaction_date} oldalon az API hozza le.

\n" +"

Példa: Ha az Ön végpontja exchange.com/2021-08-01, akkor az exchange.com/{transaction_date}címet kell megadnia.

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -739,7 +759,12 @@ msgid "

Body Text and Closing Text Example

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Példa a főszövegre és a zárószövegre

\n\n" +"
Észrevettük, hogy még nem fizette ki a {{sales_invoice}} számlát erre vonatkozóan: {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ez egy baráti emlékeztető, hogy a számla a {{due_date}} dátumon esedékes. Kérjük, hogy a további felszólítási költségek és kényelmetlenségek elkerülése érdekében haladéktalanul fizesse ki az esedékes összeget. Ha időközben kiegyenlítésre került, azt köszönjük és felhívásunkat tekintse tárgytalannak
\n\n" +"

A mezőnevek lekérdezése

\n\n" +"

A sablonban használható mezőnevek a dokumentum mezői. Bármely dokumentum mezőit megtudhatja a Beállítások > Formanyomtatványnézet testreszabása és a dokumentum típusának kiválasztása (pl. Értékesítési számla) segítségével.

\n\n" +"

Sablonkészítés

\n\n" +"

A sablonok összeállítása a Jinja Templating Language segítségével történik. Ha többet szeretne megtudni a Jinjáról, olvassa el ezt a dokumentációt.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -753,7 +778,15 @@ msgid "

Contract Template Example

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Szerződés sablon példa

\n\n" +"
Szerződés ügyfél számára {{ party_name }}\n\n"
+"- Érvényesség innentől: {{ start_date }} \n"
+"- Érvényes eddig: {{ end_date }}\n"
+"
\n\n" +"

Hogyan szerezhetünk mezőneveket

\n\n" +"

A Szerződés sablonban használható mezőnevek a Szerződés azon mezői, amelyhez a sablont létrehozza. Bármely dokumentum mezőit megtudhatja a Beállítások > Formanyomtatványnézet testreszabása és a dokumentum típusának kiválasztása (pl. Szerződés) segítségével.

\n\n" +"

Sablonkészítés

\n\n" +"

A sablonok összeállítása a Jinja Templating Language segítségével történik. Ha többet szeretne megtudni a Jinja nyelvről, olvassa el ezt a dokumentációt.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -767,40 +800,48 @@ msgid "

Standard Terms and Conditions Example

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Általános Szerződési Feltételek Példa

\n\n" +"
Szállítási feltételek a {{ name }}\n\n"
+"rendelési számra -Beszerzési dátum : {{ transaction_date }} \n"
+"-Várható szállítási dátum : {{ delivery_date }}\n"
+"
\n\n" +"

Hogyan szerezhetjük meg a mezőneveket

\n\n" +"

Az e-mail sablonjában használható mezőnevek annak a dokumentumnak a mezői, amelyből az e-mailt küldi. Bármely dokumentum mezőit megtudhatja a Beállítások > Formanyomtatványnézet testreszabása és a dokumentum típusának kiválasztása (pl. Értékesítési számla) segítségével.

\n\n" +"

Sablonkészítés

\n\n" +"

A sablonok összeállítása a Jinja Templating Language segítségével történik. Ha többet szeretne megtudni a Jinjáról, olvassa el ezt a dokumentációt.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " -msgstr "" +msgstr "
  • Az elszámolás dátumának a sor(ok)ban szereplő csekk dátumánál későbbinek kell lennie: {0}
    • " #: erpnext/accounts/services/billing_validation.py:139 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " -msgstr "" +msgstr "
  • A {0} tétel a {1} sor(ok)ban többet számlázott ennél: {2}.
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " -msgstr "" +msgstr "
  • Csomagolt tétel {0}: Kötelező {1}, Elérhető {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " -msgstr "" +msgstr "
  • Szükséges fizetési dokumentum a következő sor(ok)hoz: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:33 @@ -809,7 +850,7 @@ msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " -msgstr "" +msgstr "

    Nem lehet túlszámlázni a következő tételeket:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s do not belong to Company {1}:

    " @@ -837,23 +878,42 @@ msgid "

    In your Email Template, you can use the following special varia " \n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " -msgstr "" +msgstr "

    Az e-mail sablonban a következő speciális változókat használhatja:\n" +"

    \n" +"\n" +"

    \n" +"

    Ezeken kívül az RFQ összes értékéhez hozzáférhet, mint pl. {{ message_for_supplier }} vagy {{ terms }}.

    " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):