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fix: Persian translations
This commit is contained in:
MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-12-21 09:37+0000\n"
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"PO-Revision-Date: 2026-01-05 05:31\n"
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"PO-Revision-Date: 2026-01-21 07:46\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -14,8 +14,8 @@ msgstr ""
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"X-Crowdin-Project: frappe\n"
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"X-Crowdin-Project-ID: 639578\n"
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"X-Crowdin-Language: fa\n"
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"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 46\n"
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"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 146\n"
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"Language: fa_IR\n"
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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@@ -825,7 +825,7 @@ msgstr ""
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#. Header text in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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msgid "<span class=\"h4\"><b>Masters & Reports</b></span>"
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msgstr "<span class=\"h4\"><b>مستندات و گزارش ها</b></span>"
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msgstr "<span class=\"h4\"><b>مستندات و گزارشها</b></span>"
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#. Header text in the Selling Workspace
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#. Header text in the Stock Workspace
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@@ -837,7 +837,7 @@ msgstr "<span class=\"h4\"><b>دسترسی سریع</b></span>"
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#. Header text in the Assets Workspace
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#: erpnext/assets/workspace/assets/assets.json
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msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
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msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
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msgstr "<span class=\"h4\"><b>گزارشها و مستندات</b></span>"
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#. Header text in the Accounting Workspace
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#. Header text in the Payables Workspace
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@@ -862,14 +862,14 @@ msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
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#: erpnext/setup/workspace/home/home.json
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#: erpnext/support/workspace/support/support.json
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msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
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msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
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msgstr "<span class=\"h4\"><b>گزارشها و مستندات</b></span>"
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#. Header text in the Payables Workspace
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#. Header text in the Receivables Workspace
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#: erpnext/accounts/workspace/payables/payables.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
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msgstr "<span class=\"h4\"><b>میانبرها</b></span>"
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msgstr ""
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#. Header text in the Subcontracting Workspace
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#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
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@@ -1943,7 +1943,7 @@ msgstr ""
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
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msgid "Accounts Missing Error"
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msgstr "خطای گم شدن حسابها"
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msgstr ""
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
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@@ -3175,7 +3175,7 @@ msgstr "پیشپرداخت"
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#: erpnext/accounts/doctype/advance_tax/advance_tax.json
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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msgid "Advance Tax"
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msgstr "پیشپرداخت مالیات"
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msgstr ""
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#. Name of a DocType
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#. Label of the taxes (Table) field in DocType 'Payment Entry'
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@@ -4997,7 +4997,7 @@ msgstr "اعمال SLA برای زمان حل و فصل"
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#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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msgid "Apply TDS"
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msgstr "اعمال TDS"
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msgstr ""
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#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
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#. Entry'
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@@ -5007,12 +5007,12 @@ msgstr "اعمال TDS"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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msgid "Apply Tax Withholding Amount"
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msgstr "اعمال مبلغ کسر مالیات"
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msgstr ""
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#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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msgid "Apply Tax Withholding Amount "
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msgstr "اعمال مبلغ کسر مالیات "
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msgstr ""
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#. Label of the apply_restriction_on_values (Check) field in DocType
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#. 'Accounting Dimension Filter'
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@@ -7242,7 +7242,7 @@ msgstr "نرخ پایه"
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Base Tax Withholding Net Total"
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msgstr "کل خالص کسر مالیات پایه"
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msgstr ""
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
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msgid "Base Total"
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@@ -8782,7 +8782,7 @@ msgstr "تاریخ لغو"
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#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
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#: erpnext/telephony/doctype/call_log/call_log.json
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msgid "Canceled"
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msgstr "لغو شده"
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msgstr ""
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#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
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msgid "Cannot Assign Cashier"
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@@ -10952,7 +10952,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری"
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#. Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Consider Entire Party Ledger Amount"
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msgstr "در نظر گرفتن کل مبلغ دفتر طرف"
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msgstr ""
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#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
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#. Plan'
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@@ -12025,7 +12025,7 @@ msgstr "ایجاد نمودار حساب بر اساس"
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#: erpnext/stock/doctype/pick_list/pick_list.js:132
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msgid "Create Delivery Note"
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msgstr "ایجاد یادداشت تحویل"
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msgstr ""
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#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
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msgid "Create Delivery Trip"
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@@ -12194,7 +12194,7 @@ msgstr "برای کمک به برنامهریزی کار و تحویل به
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
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msgid "Create Sample Retention Stock Entry"
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msgstr "ایجاد ثبت موجودی نگهداری نمونه"
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msgstr ""
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#: erpnext/stock/dashboard/item_dashboard.js:283
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#: erpnext/stock/doctype/material_request/material_request.js:488
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@@ -12672,7 +12672,7 @@ msgstr "یارد مکعب"
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#. Rate'
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#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
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msgid "Cumulative Transaction Threshold"
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msgstr "آستانه تراکنش تجمعی"
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msgstr ""
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -16230,7 +16230,7 @@ msgstr "عدم رزرو مقدار سفارش فروش در بازگشت فرو
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#. Charges'
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#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
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msgid "Dont Recompute tax"
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msgstr "مالیات را دوباره محاسبه نکنید"
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msgstr ""
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#. Label of the doors (Int) field in DocType 'Vehicle'
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#: erpnext/setup/doctype/vehicle/vehicle.json
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@@ -16547,7 +16547,7 @@ msgstr "EAN"
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#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
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#: erpnext/stock/doctype/item_barcode/item_barcode.json
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msgid "EAN-12"
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msgstr "EAN-12"
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msgstr ""
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#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
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#: erpnext/stock/doctype/item_barcode/item_barcode.json
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@@ -19112,12 +19112,12 @@ msgstr "مقدار پیشبینی"
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#. Label of a shortcut in the Manufacturing Workspace
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#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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msgid "Forecasting"
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msgstr "پیش بینی"
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msgstr ""
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#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
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msgid "Forecasting Method"
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msgstr "روش پیشبینی"
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msgstr ""
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
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@@ -20765,7 +20765,7 @@ msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:347
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msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
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msgstr "در اینجا گزارش های خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
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msgstr "در اینجا گزارشهای خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
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#: erpnext/stock/stock_ledger.py:2030
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msgid "Here are the options to proceed:"
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@@ -23191,7 +23191,7 @@ msgstr "فاکتورها و پرداختها واکشی و تخصیص داد
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#: erpnext/accounts/workspace/payables/payables.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "Invoicing"
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msgstr "صدور فاکتور"
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msgstr ""
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#. Label of the invoicing_features_section (Section Break) field in DocType
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#. 'Accounts Settings'
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@@ -25640,7 +25640,7 @@ msgstr "کلوین"
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#: erpnext/selling/workspace/selling/selling.json
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#: erpnext/stock/workspace/stock/stock.json
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msgid "Key Reports"
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msgstr "گزارش های کلیدی"
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msgstr "گزارشهای کلیدی"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -26077,27 +26077,27 @@ msgstr "سرنخها به شما کمک میکنند کسبوکار د
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#. Label of a shortcut in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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msgid "Learn Inventory Management"
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msgstr "مدیریت لیست موجودی را یاد بگیرید"
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msgstr ""
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#. Label of a shortcut in the Manufacturing Workspace
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#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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msgid "Learn Manufacturing"
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msgstr "یادگیری تولید"
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msgstr ""
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#. Label of a shortcut in the Buying Workspace
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#: erpnext/buying/workspace/buying/buying.json
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msgid "Learn Procurement"
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msgstr "تدارکات را بیاموزید"
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msgstr ""
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#. Label of a shortcut in the Projects Workspace
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#: erpnext/projects/workspace/projects/projects.json
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msgid "Learn Project Management"
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msgstr "مدیریت پروژه را یاد بگیرید"
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msgstr ""
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#. Label of a shortcut in the Selling Workspace
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#: erpnext/selling/workspace/selling/selling.json
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msgid "Learn Sales Management"
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msgstr "مدیریت فروش را یاد بگیرید"
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msgstr ""
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#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
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#. 'Accounts Settings'
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@@ -29534,7 +29534,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد"
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#: erpnext/setup/doctype/email_digest/email_digest.py:166
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msgid "No items to be received are overdue"
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msgstr "هیچ موردی که باید دریافت شود دیر نشده است"
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msgstr ""
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#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
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msgid "No matches occurred via auto reconciliation"
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@@ -29705,7 +29705,7 @@ msgstr "بدون ارزش"
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
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msgid "No {0} Accounts found for this company."
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msgstr "هیچ حساب {0} برای این شرکت یافت نشد."
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msgstr ""
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
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msgid "No {0} found for Inter Company Transactions."
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@@ -31184,7 +31184,7 @@ msgstr "سایر اطلاعات"
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#: erpnext/selling/workspace/selling/selling.json
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#: erpnext/stock/workspace/stock/stock.json
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msgid "Other Reports"
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msgstr "سایر گزارش ها"
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msgstr "سایر گزارشها"
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#. Label of the other_settings_section (Section Break) field in DocType
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#. 'Manufacturing Settings'
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@@ -31534,7 +31534,7 @@ msgstr "آیتم تامین شده سفارش خرید"
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#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS"
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msgstr "POS"
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msgstr ""
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#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
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#: erpnext/accounts/doctype/pos_settings/pos_settings.json
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@@ -31784,7 +31784,7 @@ msgstr "فیلدهای جستجوی POS"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS Setting"
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msgstr "تنظیمات POS"
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msgstr ""
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#. Name of a DocType
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#. Label of a Link in the Selling Workspace
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@@ -33089,7 +33089,7 @@ msgstr "نوع درخواست پرداخت"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
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msgstr "درخواست پرداخت ایجاد شده از سفارش فروش یا سفارش خرید در وضعیت پیشنویس خواهد بود. وقتی غیرفعال شود، سند در حالت ذخیره نشده خواهد بود."
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msgstr ""
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#: erpnext/accounts/doctype/payment_request/payment_request.py:626
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msgid "Payment Request for {0}"
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@@ -35169,7 +35169,7 @@ msgstr "لطفاً از/به محدوده را مشخص کنید"
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
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msgid "Please supply the specified items at the best possible rates"
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msgstr "لطفا آیتمهای مشخص شده را با بهترین نرخ ممکن تهیه نمایید"
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msgstr ""
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
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msgid "Please try again in an hour."
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@@ -39649,7 +39649,7 @@ msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
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#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
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#: erpnext/accounts/doctype/advance_tax/advance_tax.json
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msgid "Reference Detail"
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msgstr "جزئیات مرجع"
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msgstr ""
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#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
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#. Account'
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@@ -41052,11 +41052,11 @@ msgstr "سود انباشته"
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
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msgid "Retention Stock Entry"
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msgstr "ثبت موجودی نگهداری"
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msgstr ""
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
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msgid "Retention Stock Entry already created or Sample Quantity not provided"
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msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است یا مقدار نمونه ارائه نشده است"
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msgstr ""
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#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
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#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
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@@ -41317,7 +41317,7 @@ msgstr ""
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#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
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#: erpnext/quality_management/doctype/quality_review/quality_review.json
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msgid "Reviews"
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msgstr "بررسی ها"
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msgstr ""
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#: erpnext/accounts/doctype/budget/budget.js:37
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msgid "Revise Budget"
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@@ -41773,7 +41773,7 @@ msgstr "ردیف #{0}: نمیتوان مورد {1} را که دستور کا
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#: erpnext/controllers/accounts_controller.py:3747
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msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
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msgstr "ردیف #{0}: نمیتوان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
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msgstr ""
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#: erpnext/controllers/accounts_controller.py:4051
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msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
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@@ -41852,7 +41852,7 @@ msgstr ""
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|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "ردیف #{0}: تاریخها با ردیف دیگر همپوشانی دارند"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42314,7 +42314,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42395,7 +42395,7 @@ msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "ردیف {0}# مورد {1} را نمیتوان بیش از {2} در برابر {3} {4} منتقل کرد"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46328,7 +46328,7 @@ msgstr "برنامه تک لایه"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "آستانه تراکنش واحد"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46359,7 +46359,7 @@ msgstr "از انتقال مواد به انبار «در جریان تولید
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "رد شدن از دسته مالیات کسر مالیات {0} زیرا هیچ حساب مرتبطی برای شرکت {1} در آن تنظیم نشده است."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49538,11 +49538,11 @@ msgstr "نوع مالیات"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "اسناد مالی مالیات کسر شده"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "کسر مالیات"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49577,7 +49577,7 @@ msgstr "دستهبندی کسر مالیات"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "رده مالیاتی {} در برابر شرکت {} برای مشتری {} باید مقدار آستانه تجمعی داشته باشد."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49629,7 +49629,7 @@ msgstr ""
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "مالیات فقط برای مبلغی که بیش از آستانه تجمعی باشد، کسر خواهد شد"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -49881,7 +49881,7 @@ msgstr "افتتاح حساب موقت"
|
||||
#. Label of the terms (Text Editor) field in DocType 'Quotation'
|
||||
#: erpnext/selling/doctype/quotation/quotation.json
|
||||
msgid "Term Details"
|
||||
msgstr "جزئیات مدت"
|
||||
msgstr "جزئیات دوره"
|
||||
|
||||
#. Label of the tc_name (Link) field in DocType 'POS Invoice'
|
||||
#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
|
||||
@@ -50125,7 +50125,7 @@ msgstr "اهداف قلمرو"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "فروش از نظر منطقه"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50226,7 +50226,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "دستور کار برای دستور دمونتاژ الزامی است"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50616,7 +50616,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد. FIFO (اولین ورود - اولین خروج) و میانگین متحرک. برای درک جزئیات این موضوع، لطفاً از هدف <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average دیدن کنید. ='_blank'>ارزش اقلام، FIFO و میانگین متحرک.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50679,7 +50679,7 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "این آیتم یک الگو است و نمیتوان از آن در تراکنشها استفاده کرد. ویژگیهای آیتم در گونهها کپی میشوند مگر اینکه «بدون کپی» تنظیم شده باشد"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51067,7 +51067,7 @@ msgstr "جدول زمانی برای تسکها"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "جدول زمانی {0} قبلاً تکمیل یا لغو شده است"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51817,12 +51817,12 @@ msgstr "کل درآمد امسال"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "مجموع صورتحسابهای دریافتی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "کل پرداخت ورودی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -51942,12 +51942,12 @@ msgstr "کل خروجی"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "مجموع صورتحساب خروجی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "کل پرداخت خروجی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54557,7 +54557,7 @@ msgstr "مرجع جزئیات سند مالی"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "نام سند مالی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -56927,17 +56927,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} در دسترس"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} برای تحویل"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} برای دریافت"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -56946,14 +56946,14 @@ msgstr "{} برای دریافت"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} اختصاص یافته"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} در دسترس"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -56964,19 +56964,19 @@ msgstr "{} در دسترس"
|
||||
#: erpnext/quality_management/workspace/quality/quality.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Open"
|
||||
msgstr "{} باز"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} انتظار"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} برای صورتحساب"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
Reference in New Issue
Block a user