mirror of
https://github.com/frappe/erpnext.git
synced 2026-08-19 09:28:46 +00:00
fix: sync translations from crowdin (#56943)
This commit is contained in:
MochaMind
File diff suppressed because it is too large
Load Diff
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-07-05 10:19+0000\n"
|
||||
"PO-Revision-Date: 2026-07-05 21:32\n"
|
||||
"PO-Revision-Date: 2026-07-08 21:28\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Persian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -2924,7 +2924,7 @@ msgstr "هزینه اضافی در هر تعداد"
|
||||
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
||||
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
||||
msgid "Additional Costs"
|
||||
msgstr "هزینه های اضافی"
|
||||
msgstr "هزینههای اضافی"
|
||||
|
||||
#. Label of the non_stock_items (Table) field in DocType 'Work Order'
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
||||
@@ -3303,7 +3303,7 @@ msgstr "معاون اداری"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
|
||||
msgid "Administrative Expenses"
|
||||
msgstr "هزینه های اداری"
|
||||
msgstr "هزینههای اداری"
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/designation.txt:3
|
||||
msgid "Administrative Officer"
|
||||
@@ -3379,7 +3379,7 @@ msgstr "پیشپرداخت"
|
||||
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
||||
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
||||
msgid "Advance Taxes and Charges"
|
||||
msgstr "پیشپرداخت مالیات و هزینه ها"
|
||||
msgstr "پیشپرداخت مالیات و هزینهها"
|
||||
|
||||
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
|
||||
#. Entry Account'
|
||||
@@ -5040,7 +5040,7 @@ msgstr ""
|
||||
#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.json
|
||||
msgid "Annual Expenses"
|
||||
msgstr "هزینه های سالانه"
|
||||
msgstr "هزینههای سالانه"
|
||||
|
||||
#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.json
|
||||
@@ -5097,7 +5097,7 @@ msgstr "پوشاک و لوازم جانبی"
|
||||
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
||||
msgid "Applicable Charges"
|
||||
msgstr "هزینه های قابل اجرا"
|
||||
msgstr "هزینههای قابل اجرا"
|
||||
|
||||
#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
|
||||
#. Filter'
|
||||
@@ -5192,7 +5192,7 @@ msgstr "قابل اجرا در سفارش خرید"
|
||||
#. 'Budget'
|
||||
#: erpnext/accounts/doctype/budget/budget.json
|
||||
msgid "Applicable on booking actual expenses"
|
||||
msgstr "قابل اجرا در رزرو هزینه های واقعی"
|
||||
msgstr "قابل اجرا در رزرو هزینههای واقعی"
|
||||
|
||||
#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
|
||||
#. Profile'
|
||||
@@ -7086,7 +7086,7 @@ msgstr "آیتم ثانویه BOM"
|
||||
#. Item'
|
||||
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
|
||||
msgid "BOM Secondary Item Reference"
|
||||
msgstr ""
|
||||
msgstr "مرجع آیتمهای ثانویه BOM"
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
|
||||
@@ -7521,7 +7521,7 @@ msgstr "تراز بانک"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
|
||||
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
||||
msgid "Bank Charges"
|
||||
msgstr "هزینه های بانکی"
|
||||
msgstr "هزینههای بانکی"
|
||||
|
||||
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
|
||||
#. Discounting'
|
||||
@@ -7858,7 +7858,7 @@ msgstr "مبلغ تغییر پایه (ارز شرکت)"
|
||||
#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
|
||||
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
|
||||
msgid "Base Cost (Company Currency)"
|
||||
msgstr ""
|
||||
msgstr "بهای پایه (واحد پول شرکت)"
|
||||
|
||||
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
|
||||
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
||||
@@ -9612,7 +9612,7 @@ msgstr "تاریخ لغو"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
|
||||
msgid "Cancelled Job Card cannot be processed."
|
||||
msgstr ""
|
||||
msgstr "کارت کار لغو شده قابل پردازش نیست."
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
|
||||
msgid "Cannot Assign Cashier"
|
||||
@@ -10392,7 +10392,7 @@ msgstr "قابل شارژ"
|
||||
#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
|
||||
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
||||
msgid "Charges Incurred"
|
||||
msgstr "هزینه های متحمل شده"
|
||||
msgstr "هزینههای متحمل شده"
|
||||
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
|
||||
msgid "Charges are updated in Purchase Receipt against each item"
|
||||
@@ -10400,7 +10400,7 @@ msgstr "هزینهها در رسید خرید برای هر آیتم به
|
||||
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
|
||||
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
|
||||
msgstr "هزینه ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع میشود"
|
||||
msgstr "هزینهها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع میشود"
|
||||
|
||||
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
|
||||
#: erpnext/setup/doctype/company/company.json
|
||||
@@ -12827,7 +12827,7 @@ msgstr "لوازم آرایشی"
|
||||
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
||||
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
|
||||
msgid "Cost"
|
||||
msgstr "هزینه"
|
||||
msgstr "بها"
|
||||
|
||||
#. Label of the cost_allocation (Currency) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
@@ -12838,7 +12838,7 @@ msgstr ""
|
||||
#. Item'
|
||||
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
|
||||
msgid "Cost Allocation %"
|
||||
msgstr ""
|
||||
msgstr "تخصیص بها %"
|
||||
|
||||
#. Label of the cost_allocation__process_loss_section (Section Break) field in
|
||||
#. DocType 'BOM'
|
||||
@@ -13120,7 +13120,7 @@ msgstr "هزینه هر واحد"
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.py:474
|
||||
msgid "Cost allocation between finished goods and secondary items should equal 100%"
|
||||
msgstr ""
|
||||
msgstr "تخصیص بها بین کالاهای نهایی و آیتمهای ثانویه باید برابر با ۱۰۰٪ باشد"
|
||||
|
||||
#. Title of an incoterm
|
||||
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
|
||||
@@ -17246,7 +17246,7 @@ msgstr "هزینه مستقیم"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146
|
||||
msgid "Direct Expenses"
|
||||
msgstr "هزینه های مستقیم"
|
||||
msgstr "هزینههای مستقیم"
|
||||
|
||||
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
||||
#: erpnext/accounts/doctype/account/account.json
|
||||
@@ -17846,13 +17846,13 @@ msgstr "واحد متمایز یک آیتم"
|
||||
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
||||
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
||||
msgid "Distribute Additional Costs Based On "
|
||||
msgstr "توزیع هزینه های اضافی بر اساس "
|
||||
msgstr "توزیع هزینههای اضافی بر اساس "
|
||||
|
||||
#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
|
||||
#. Cost Voucher'
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
||||
msgid "Distribute Charges Based On"
|
||||
msgstr "توزیع هزینه ها بر اساس"
|
||||
msgstr "توزیع هزینهها بر اساس"
|
||||
|
||||
#. Label of the distribute_equally (Check) field in DocType 'Budget'
|
||||
#: erpnext/accounts/doctype/budget/budget.json
|
||||
@@ -18996,7 +18996,7 @@ msgstr "فعال کردن حسابداری طرف مشترک"
|
||||
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
msgid "Enable Deferred Expense"
|
||||
msgstr "فعال کردن هزینه های معوق"
|
||||
msgstr "فعال کردن هزینههای معوق"
|
||||
|
||||
#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
|
||||
#. Item'
|
||||
@@ -20419,7 +20419,7 @@ msgstr ""
|
||||
#. Account'
|
||||
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
||||
msgid "Fees"
|
||||
msgstr "هزینه ها"
|
||||
msgstr "هزینهها"
|
||||
|
||||
#: erpnext/public/js/utils/serial_no_batch_selector.js:396
|
||||
msgid "Fetch Based On"
|
||||
@@ -20437,7 +20437,7 @@ msgstr "واکشی آیتمها از انبار"
|
||||
|
||||
#: erpnext/crm/doctype/opportunity/opportunity.js:117
|
||||
msgid "Fetch Latest Exchange Rate"
|
||||
msgstr ""
|
||||
msgstr "واکشی آخرین نرخ ارز"
|
||||
|
||||
#: erpnext/accounts/doctype/dunning/dunning.js:61
|
||||
msgid "Fetch Overdue Payments"
|
||||
@@ -22256,7 +22256,7 @@ msgstr "ایجاد پیشنمایش"
|
||||
#. Schedule'
|
||||
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
|
||||
msgid "Get Actual Demand"
|
||||
msgstr ""
|
||||
msgstr "دریافت تقاضای واقعی"
|
||||
|
||||
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
@@ -24969,7 +24969,7 @@ msgstr "هزینه غیر مستقیم"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
|
||||
msgid "Indirect Expenses"
|
||||
msgstr "هزینه های غیر مستقیم"
|
||||
msgstr "هزینههای غیر مستقیم"
|
||||
|
||||
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
||||
#: erpnext/accounts/doctype/account/account.json
|
||||
@@ -25699,7 +25699,7 @@ msgstr "پرسمان جستجوی نامعتبر"
|
||||
|
||||
#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
|
||||
msgid "Invalid status group: {0}"
|
||||
msgstr ""
|
||||
msgstr "گروه با وضعیت نامعتبر: {0}"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
|
||||
msgid "Invalid subcontract order field: {0}"
|
||||
@@ -26276,7 +26276,7 @@ msgstr "تامین کننده داخلی است"
|
||||
#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
|
||||
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
|
||||
msgid "Is Legacy"
|
||||
msgstr ""
|
||||
msgstr "قدیمی است"
|
||||
|
||||
#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
|
||||
#. Detail'
|
||||
@@ -27363,7 +27363,7 @@ msgstr "اطلاعات آیتم"
|
||||
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
|
||||
#: erpnext/workspace_sidebar/manufacturing.json
|
||||
msgid "Item Lead Time"
|
||||
msgstr ""
|
||||
msgstr "زمان سرنخ آیتم"
|
||||
|
||||
#. Label of the locations (Table) field in DocType 'Pick List'
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.json
|
||||
@@ -28348,7 +28348,7 @@ msgstr "آیتم کارت کار"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:927
|
||||
msgid "Job Card On Hold"
|
||||
msgstr ""
|
||||
msgstr "کارت کار در حالت تعلیق"
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
||||
@@ -28404,7 +28404,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
|
||||
msgid "Job Card {0} not found"
|
||||
msgstr ""
|
||||
msgstr "کارت کار {0} یافت نشد"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:1426
|
||||
msgid "Job Card {0} was not found."
|
||||
@@ -29194,7 +29194,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195
|
||||
msgid "Legal Expenses"
|
||||
msgstr "هزینه های قانونی"
|
||||
msgstr "هزینههای قانونی"
|
||||
|
||||
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32
|
||||
msgid "Legend"
|
||||
@@ -30066,7 +30066,7 @@ msgstr ""
|
||||
#. Description of the 'With Operations' (Check) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
msgid "Manage cost of operations"
|
||||
msgstr "مدیریت هزینه عملیات"
|
||||
msgstr "مدیریت بهای عملیات"
|
||||
|
||||
#. Description of the 'Enable tracking sales commissions' (Check) field in
|
||||
#. DocType 'Selling Settings'
|
||||
@@ -30217,7 +30217,7 @@ msgstr ""
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
||||
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90
|
||||
msgid "Manufactured Qty"
|
||||
msgstr "تعداد تولید شده"
|
||||
msgstr "مقدار تولید شده"
|
||||
|
||||
#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
|
||||
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
|
||||
@@ -30547,7 +30547,7 @@ msgstr "بازار یابی"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
|
||||
msgid "Marketing Expenses"
|
||||
msgstr "هزینه های بازاریابی"
|
||||
msgstr "هزینههای بازاریابی"
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/designation.txt:23
|
||||
msgid "Marketing Specialist"
|
||||
@@ -31510,7 +31510,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
|
||||
msgid "Miscellaneous Expenses"
|
||||
msgstr "هزینه های متفرقه"
|
||||
msgstr "هزینههای متفرقه"
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:729
|
||||
msgid "Mismatch"
|
||||
@@ -32430,7 +32430,7 @@ msgstr "نرخ ارز جدید"
|
||||
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.json
|
||||
msgid "New Expenses"
|
||||
msgstr "هزینه های جدید"
|
||||
msgstr "هزینههای جدید"
|
||||
|
||||
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
|
||||
msgid "New Fiscal Year - {0}"
|
||||
@@ -32685,7 +32685,7 @@ msgstr "هیچ سفارش خریدی ایجاد نشد"
|
||||
|
||||
#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
|
||||
msgid "No Quality Inspection Template is configured for this operation."
|
||||
msgstr ""
|
||||
msgstr "هیچ الگوی بازرسی کیفیتی برای این عملیات پیکربندی نشده است."
|
||||
|
||||
#: erpnext/public/js/utils/unreconcile.js:147
|
||||
msgid "No Selection"
|
||||
@@ -33287,7 +33287,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
|
||||
msgid "Not permitted to read Job Card"
|
||||
msgstr ""
|
||||
msgstr "خواندن کارت کار مجاز نیست"
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
|
||||
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
|
||||
@@ -33574,7 +33574,7 @@ msgstr "تجهیزات اداری"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
|
||||
msgid "Office Maintenance Expenses"
|
||||
msgstr "هزینه های نگهداری دفتر"
|
||||
msgstr "هزینههای نگهداری دفتر"
|
||||
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205
|
||||
@@ -34210,7 +34210,7 @@ msgstr ""
|
||||
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
|
||||
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
|
||||
msgid "Operating Cost"
|
||||
msgstr "هزینه های عملیاتی"
|
||||
msgstr "هزینههای عملیاتی"
|
||||
|
||||
#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
@@ -34235,7 +34235,7 @@ msgstr "هزینه عملیاتی (ارز شرکت)"
|
||||
#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
|
||||
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
||||
msgid "Operating Costs"
|
||||
msgstr "هزینه های عملیاتی"
|
||||
msgstr "هزینههای عملیاتی"
|
||||
|
||||
#. Label of the section_break_auzm (Section Break) field in DocType
|
||||
#. 'Workstation'
|
||||
@@ -34362,7 +34362,7 @@ msgstr "اپراتور"
|
||||
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
|
||||
msgid "Operator Dashboard"
|
||||
msgstr ""
|
||||
msgstr "داشبورد اپراتور"
|
||||
|
||||
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
|
||||
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
|
||||
@@ -36410,7 +36410,7 @@ msgstr "مکث کنید"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:1377
|
||||
msgid "Pause / Resume job"
|
||||
msgstr ""
|
||||
msgstr "مکث / از سرگیری کار"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.js:662
|
||||
msgid "Pause Job"
|
||||
@@ -37248,7 +37248,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.js:62
|
||||
msgid "Pending Quantity cannot be less than 0"
|
||||
msgstr ""
|
||||
msgstr "مقدار در انتظار نمیتواند کمتر از ۰ باشد"
|
||||
|
||||
#. Option for the 'Status' (Select) field in DocType 'Task'
|
||||
#. Option in a Select field in the tasks Web Form
|
||||
@@ -37284,7 +37284,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
|
||||
msgid "Pending quantity cannot be negative."
|
||||
msgstr ""
|
||||
msgstr "مقدار در انتظار نمیتواند منفی باشد."
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/industry_type.txt:36
|
||||
msgid "Pension Funds"
|
||||
@@ -39009,7 +39009,7 @@ msgstr "لطفاً یک شناسه ایمیل برای سرنخ {0} تنظیم
|
||||
|
||||
#: erpnext/regional/italy/utils.py:283
|
||||
msgid "Please set at least one row in the Taxes and Charges Table"
|
||||
msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینه ها تنظیم کنید"
|
||||
msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینهها تنظیم کنید"
|
||||
|
||||
#: erpnext/regional/italy/utils.py:247
|
||||
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
|
||||
@@ -39279,7 +39279,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
|
||||
msgid "Postal Expenses"
|
||||
msgstr "هزینه های پستی"
|
||||
msgstr "هزینههای پستی"
|
||||
|
||||
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
|
||||
msgid "Posted On"
|
||||
@@ -40546,7 +40546,7 @@ msgstr "تعداد تولید / دریافت شده"
|
||||
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
|
||||
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
|
||||
msgid "Produced Qty"
|
||||
msgstr "تعداد تولید شده"
|
||||
msgstr "مقدار تولید شده"
|
||||
|
||||
#. Label of a chart in the Manufacturing Workspace
|
||||
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
|
||||
@@ -41851,7 +41851,7 @@ msgstr "دسته بندی مالیات تکلیفی خرید"
|
||||
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Purchase Taxes and Charges"
|
||||
msgstr "مالیات و هزینه های خرید"
|
||||
msgstr "مالیات و هزینههای خرید"
|
||||
|
||||
#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
|
||||
#. 'Payment Entry'
|
||||
@@ -42369,7 +42369,7 @@ msgstr "حل و فصل اقدام کیفیت"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:957
|
||||
msgid "Quality Check"
|
||||
msgstr ""
|
||||
msgstr "بررسی کیفیت"
|
||||
|
||||
#. Name of a DocType
|
||||
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
|
||||
@@ -46587,7 +46587,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.py:371
|
||||
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
|
||||
msgstr ""
|
||||
msgstr "ردیف #{0}: آیتم کالای تمامشده {1} را نمیتوان به جدول آیتمهای ثانویه اضافه کرد."
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
|
||||
#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
|
||||
@@ -47620,7 +47620,7 @@ msgstr "اجرای موازی کارت کارها در یک ایستگاه کا
|
||||
#: erpnext/public/js/templates/shop_floor_template.html:741
|
||||
#: erpnext/public/js/templates/shop_floor_template.html:743
|
||||
msgid "Run quality check"
|
||||
msgstr ""
|
||||
msgstr "اجرای بررسی کیفیت"
|
||||
|
||||
#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
|
||||
msgid "Run rules automatically"
|
||||
@@ -47814,7 +47814,7 @@ msgstr "پیشفرضهای فروش"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
|
||||
msgid "Sales Expenses"
|
||||
msgstr "هزینه های فروش"
|
||||
msgstr "هزینههای فروش"
|
||||
|
||||
#. Label of the sales_forecast (Link) field in DocType 'Master Production
|
||||
#. Schedule'
|
||||
@@ -48539,7 +48539,7 @@ msgstr "مالیات و عوارض فروش"
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
||||
msgid "Sales Taxes and Charges Template"
|
||||
msgstr "الگوی مالیات و هزینه های فروش"
|
||||
msgstr "الگوی مالیات و هزینههای فروش"
|
||||
|
||||
#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
|
||||
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
|
||||
@@ -48652,7 +48652,7 @@ msgstr "تصویب شده"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:884
|
||||
msgid "Save & Continue"
|
||||
msgstr ""
|
||||
msgstr "ذخیره و ادامه"
|
||||
|
||||
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
|
||||
#. Profile'
|
||||
@@ -48666,7 +48666,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:845
|
||||
msgid "Saving job card..."
|
||||
msgstr ""
|
||||
msgstr "ذخیره کارت کار..."
|
||||
|
||||
#: erpnext/templates/includes/order/order_taxes.html:34
|
||||
#: erpnext/templates/includes/order/order_taxes.html:85
|
||||
@@ -48713,7 +48713,7 @@ msgstr "اسکن شماره دسته"
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:88
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:1396
|
||||
msgid "Scan Job Card"
|
||||
msgstr ""
|
||||
msgstr "اسکن کارت کار"
|
||||
|
||||
#. Label of the scan_mode (Check) field in DocType 'Pick List'
|
||||
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
|
||||
@@ -48732,7 +48732,7 @@ msgstr "اسکن بارکد برای آیتم {0}"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:1370
|
||||
msgid "Scan job card"
|
||||
msgstr ""
|
||||
msgstr "اسکن کارت کار"
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
|
||||
msgid "Scan mode enabled, existing quantity will not be fetched."
|
||||
@@ -48740,7 +48740,7 @@ msgstr "حالت اسکن فعال است، مقدار موجود واکشی ن
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:1399
|
||||
msgid "Scan or enter Job Card"
|
||||
msgstr ""
|
||||
msgstr "کارت کار را اسکن یا وارد کنید"
|
||||
|
||||
#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
|
||||
#. Template'
|
||||
@@ -48952,15 +48952,15 @@ msgstr "جستجوی تراکنشها"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1095
|
||||
msgid "Search values..."
|
||||
msgstr ""
|
||||
msgstr "جستجوی مقادیر..."
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:1368
|
||||
msgid "Search work orders"
|
||||
msgstr ""
|
||||
msgstr "جستجوی دستور کارها"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:150
|
||||
msgid "Search work orders…"
|
||||
msgstr ""
|
||||
msgstr "جستجوی دستور کارها…"
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -48997,21 +48997,21 @@ msgstr "آیتمهای ثانویه"
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.js:136
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
||||
msgid "Secondary Items (as per BOM)"
|
||||
msgstr ""
|
||||
msgstr "آیتمهای ثانویه (طبق BOM)"
|
||||
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.js:135
|
||||
msgid "Secondary Items (as per Manufacture Entries)"
|
||||
msgstr ""
|
||||
msgstr "آیتمهای ثانویه (طبق ثبتهای تولید)"
|
||||
|
||||
#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
msgid "Secondary Items Cost"
|
||||
msgstr ""
|
||||
msgstr "بهای آیتمهای ثانویه"
|
||||
|
||||
#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
msgid "Secondary Items Cost (Company Currency)"
|
||||
msgstr ""
|
||||
msgstr "بهای آیتمهای ثانویه (واحد پول شرکت)"
|
||||
|
||||
#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
|
||||
#. 'Subcontracting Receipt Item'
|
||||
@@ -49308,7 +49308,7 @@ msgstr "یک شرکت را انتخاب کنید"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:421
|
||||
msgid "Select a machine or work order to begin"
|
||||
msgstr ""
|
||||
msgstr "یک ماشین یا دستور کار را برای شروع انتخاب کنید"
|
||||
|
||||
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
|
||||
msgid "Select a transaction to match and reconcile with vouchers"
|
||||
@@ -49370,7 +49370,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
|
||||
msgid "Select one or more Purchase Invoice rows"
|
||||
msgstr ""
|
||||
msgstr "یک یا چند ردیف فاکتور خرید را انتخاب کنید"
|
||||
|
||||
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
|
||||
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
|
||||
@@ -49425,7 +49425,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/public/js/setup_wizard.js:89
|
||||
msgid "Select the modules that you plan to implement"
|
||||
msgstr ""
|
||||
msgstr "ماژولهایی را که قصد پیادهسازی آنها را دارید انتخاب کنید"
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.js:1007
|
||||
msgid "Select the raw materials (Items) required to manufacture the Item"
|
||||
@@ -51100,7 +51100,7 @@ msgstr "سبد خرید"
|
||||
|
||||
#: erpnext/public/js/templates/shop_floor_template.html:806
|
||||
msgid "Short"
|
||||
msgstr ""
|
||||
msgstr "کوتاه"
|
||||
|
||||
#. Label of the short_name (Data) field in DocType 'Manufacturer'
|
||||
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
||||
@@ -51396,7 +51396,7 @@ msgstr "نمایش {0}"
|
||||
|
||||
#: erpnext/public/js/shop_floor/shop_floor.js:311
|
||||
msgid "Showing all {0}"
|
||||
msgstr ""
|
||||
msgstr "نمایش همه {0}"
|
||||
|
||||
#. Description of the 'Work Instructions' (Text Editor) field in DocType
|
||||
#. 'Operation'
|
||||
@@ -51933,7 +51933,7 @@ msgstr "شرح استاندارد"
|
||||
|
||||
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128
|
||||
msgid "Standard Rated Expenses"
|
||||
msgstr "هزینه های رتبهبندی استاندارد"
|
||||
msgstr "هزینههای رتبهبندی استاندارد"
|
||||
|
||||
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
|
||||
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
|
||||
@@ -52391,7 +52391,7 @@ msgstr "ثبت موجودی {0} ایجاد شد"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
|
||||
msgid "Stock Entry {0} has been created"
|
||||
msgstr ""
|
||||
msgstr "ثبت موجودی {0} ایجاد شده است"
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
|
||||
msgid "Stock Entry {0} is not submitted"
|
||||
@@ -55212,7 +55212,7 @@ msgstr "مالیات و هزینههای اضافه شده"
|
||||
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Taxes and Charges Added (Company Currency)"
|
||||
msgstr "مالیات ها و هزینه های اضافه شده (ارز شرکت)"
|
||||
msgstr "مالیات ها و هزینههای اضافه شده (ارز شرکت)"
|
||||
|
||||
#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
|
||||
#. Invoice'
|
||||
@@ -55257,7 +55257,7 @@ msgstr "محاسبه مالیات و عوارض"
|
||||
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Taxes and Charges Deducted"
|
||||
msgstr "مالیات ها و هزینه های کسر شده"
|
||||
msgstr "مالیات ها و هزینههای کسر شده"
|
||||
|
||||
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
|
||||
#. 'Purchase Invoice'
|
||||
@@ -55272,7 +55272,7 @@ msgstr "مالیات ها و هزینه های کسر شده"
|
||||
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Taxes and Charges Deducted (Company Currency)"
|
||||
msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)"
|
||||
msgstr "مالیات ها و هزینههای کسر شده (ارز شرکت)"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:422
|
||||
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
|
||||
@@ -55310,7 +55310,7 @@ msgstr "مخابرات"
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
|
||||
msgid "Telephone Expenses"
|
||||
msgstr "هزینه های تلفن"
|
||||
msgstr "هزینههای تلفن"
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
|
||||
@@ -55934,7 +55934,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/doctype/workstation/workstation.py:526
|
||||
msgid "The job card {0} is in {1} state and you cannot complete it."
|
||||
msgstr ""
|
||||
msgstr "کارت کار {0} در وضعیت {1} است و شما نمیتوانید آن را تکمیل کنید."
|
||||
|
||||
#: erpnext/manufacturing/doctype/workstation/workstation.py:520
|
||||
msgid "The job card {0} is in {1} state and you cannot start it again."
|
||||
@@ -55972,11 +55972,11 @@ msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/doctype/operation/operation.py:44
|
||||
msgid "The operation {0} cannot be added multiple times"
|
||||
msgstr ""
|
||||
msgstr "عملیات {0} را نمیتوان چندین بار اضافه کرد"
|
||||
|
||||
#: erpnext/manufacturing/doctype/operation/operation.py:49
|
||||
msgid "The operation {0} cannot be its own sub-operation"
|
||||
msgstr ""
|
||||
msgstr "عملیات {0} نمیتواند زیرعملیات خودش باشد"
|
||||
|
||||
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
|
||||
msgid "The original invoice should be consolidated before or along with the return invoice."
|
||||
@@ -57041,7 +57041,7 @@ msgstr "تا تاریخ فاکتور"
|
||||
#: erpnext/public/js/templates/shop_floor_template.html:899
|
||||
#: erpnext/public/js/templates/shop_floor_template.html:909
|
||||
msgid "To Manufacture"
|
||||
msgstr ""
|
||||
msgstr "برای تولید"
|
||||
|
||||
#. Label of the to_no (Int) field in DocType 'Share Balance'
|
||||
#. Label of the to_no (Int) field in DocType 'Share Transfer'
|
||||
@@ -57382,7 +57382,7 @@ msgstr "کل واقعی"
|
||||
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
||||
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
||||
msgid "Total Additional Costs"
|
||||
msgstr "مجموع هزینه های اضافی"
|
||||
msgstr "مجموع هزینههای اضافی"
|
||||
|
||||
#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
|
||||
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
|
||||
@@ -57458,7 +57458,7 @@ msgstr "مبلغ کل به حروف"
|
||||
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
|
||||
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
|
||||
msgstr "مجموع هزینه های قابل اعمال در جدول آیتمهای رسید خرید باید با کل مالیات ها و هزینه ها یکسان باشد"
|
||||
msgstr "مجموع هزینههای قابل اعمال در جدول آیتمهای رسید خرید باید با کل مالیات ها و هزینهها یکسان باشد"
|
||||
|
||||
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
|
||||
msgid "Total Asset"
|
||||
@@ -57816,7 +57816,7 @@ msgstr "ارزش کل سفارش"
|
||||
|
||||
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
|
||||
msgid "Total Other Charges"
|
||||
msgstr "مجموع سایر هزینه ها"
|
||||
msgstr "مجموع سایر هزینهها"
|
||||
|
||||
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
|
||||
msgid "Total Outgoing"
|
||||
@@ -57872,7 +57872,7 @@ msgstr "تعداد کل برنامهریزی شده"
|
||||
#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
|
||||
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
||||
msgid "Total Produced Qty"
|
||||
msgstr "مجموع تعداد تولید شده"
|
||||
msgstr "مجموع مقدار تولید شده"
|
||||
|
||||
#. Label of the total_projected_qty (Float) field in DocType 'Item'
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
@@ -58054,7 +58054,7 @@ msgstr "کل مالیاتها و عوارض"
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Total Taxes and Charges (Company Currency)"
|
||||
msgstr "کل مالیات ها و هزینه ها (ارز شرکت)"
|
||||
msgstr "کل مالیات ها و هزینهها (ارز شرکت)"
|
||||
|
||||
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136
|
||||
msgid "Total Time (in Mins)"
|
||||
@@ -60026,7 +60026,7 @@ msgstr "اگر کاربران بخواهند نرخ ورودی (تنظیم با
|
||||
#. 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
msgid "Users can make manufacture entry against Job Cards"
|
||||
msgstr ""
|
||||
msgstr "کاربران میتوانند ثبت تولید را در مقابل کارتهای کار انجام دهند"
|
||||
|
||||
#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
|
||||
#: erpnext/selling/doctype/customer/customer.json
|
||||
@@ -60058,7 +60058,7 @@ msgstr "استفاده از موجودی منفی، ارزش گذاری FIFO /
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
|
||||
msgid "Utility Expenses"
|
||||
msgstr "هزینه های آب و برق"
|
||||
msgstr "هزینههای آب و برق"
|
||||
|
||||
#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
|
||||
#. Settings'
|
||||
@@ -60078,7 +60078,7 @@ msgstr "گزارش حسابرسی مالیات بر ارزش افزوده"
|
||||
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
|
||||
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124
|
||||
msgid "VAT on Expenses and All Other Inputs"
|
||||
msgstr "مالیات بر ارزش افزوده هزینه ها و سایر ورودی ها"
|
||||
msgstr "مالیات بر ارزش افزوده هزینهها و سایر ورودی ها"
|
||||
|
||||
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
|
||||
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58
|
||||
@@ -61824,7 +61824,7 @@ msgstr "در جریان تولید"
|
||||
#: erpnext/manufacturing/doctype/operation/operation.json
|
||||
#: erpnext/public/js/templates/shop_floor_template.html:829
|
||||
msgid "Work Instructions"
|
||||
msgstr ""
|
||||
msgstr "دستورالعملهای کاری"
|
||||
|
||||
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
|
||||
#. Label of the work_order (Link) field in DocType 'Job Card'
|
||||
@@ -61878,7 +61878,7 @@ msgstr "دستور کار / سفارش خرید قرارداد فرعی"
|
||||
#. Name of a DocType
|
||||
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
|
||||
msgid "Work Order Additional Item"
|
||||
msgstr ""
|
||||
msgstr "آیتم اضافی سفارش کار"
|
||||
|
||||
#: erpnext/manufacturing/dashboard_fixtures.py:93
|
||||
msgid "Work Order Analysis"
|
||||
@@ -61966,7 +61966,7 @@ msgstr "دستور کار {0} ایجاد شد"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194
|
||||
msgid "Work Order {0} has no produced qty"
|
||||
msgstr ""
|
||||
msgstr "دستور کار {0} مقدار تولید شده ندارد"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35
|
||||
msgid "Work Order {0} must be submitted"
|
||||
@@ -62410,7 +62410,7 @@ msgstr "شما نمیتوانید هر دو تنظیمات '{0}' و '{1}' ر
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
|
||||
msgid "You cannot make any changes to Job Card since Work Order is closed."
|
||||
msgstr ""
|
||||
msgstr "از آنجایی که دستور کار بسته شده است، نمیتوانید هیچ تغییری در کارت کار ایجاد کنید."
|
||||
|
||||
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
|
||||
msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
|
||||
|
||||
Reference in New Issue
Block a user