diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 6ffb7d38b68..0e53d6a1dab 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: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:30\n" +"PO-Revision-Date: 2026-07-08 21:28\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -479,11 +479,11 @@ msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?" #: erpnext/public/js/templates/shop_floor_template.html:992 msgid "1 completed job card" -msgstr "" +msgstr "1 završena radna kartica" #: erpnext/public/js/templates/shop_floor_template.html:860 msgid "1 draft job card awaiting submission" -msgstr "" +msgstr "1 nacrt radne kartice čeka na podnošenje" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -496,15 +496,15 @@ msgstr "1 faktura" #: erpnext/public/js/templates/shop_floor_template.html:901 msgid "1 job card awaiting Manufacture entry" -msgstr "" +msgstr "1 radna kartica čeka na upis u Proizvodnju" #: erpnext/public/js/templates/shop_floor_template.html:942 msgid "1 pending job card" -msgstr "" +msgstr "1 radna kartica na čekanju" #: erpnext/public/js/templates/shop_floor_template.html:1030 msgid "1 submitted today" -msgstr "" +msgstr "1 podnešena danas" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -1124,11 +1124,11 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." -msgstr "" +msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari na način na koji radite." #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "Malo o vama" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1281,7 +1281,7 @@ msgstr "Prihvati pravilo za odabranu transakciju" #: erpnext/public/js/shop_floor/shop_floor.js:934 msgid "Acceptable range: {0} to {1}" -msgstr "" +msgstr "Prihvatljiv raspon: {0} do {1}" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -4022,7 +4022,7 @@ msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." #: erpnext/stock/doctype/pick_list/mapper.py:302 msgid "All picked items have already been transferred against this Pick List" -msgstr "" +msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' @@ -6562,13 +6562,13 @@ msgstr "Detalji Automatskog Ponavljanja" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Repost Incorrect Valuation Entries (Weekly)" -msgstr "" +msgstr "Automatsko Ponovno Knjiženje Netačnih Unosa Vrijednovanja (Sedmično)" #. Label of the auto_reposting_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Reposting of Incorrect Valuation" -msgstr "" +msgstr "Automatsko Ponovno Knjiženje Netačnog Vrijednovanja" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" @@ -6924,7 +6924,7 @@ msgstr "Prosječna Prodajna Cijena" #: erpnext/public/js/templates/shop_floor_template.html:966 msgid "Awaiting Transfer" -msgstr "" +msgstr "Čeka se Prijenos" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -7243,7 +7243,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 msgid "BOM recursion: {0} cannot be an ancestor of itself" -msgstr "" +msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7288,11 +7288,11 @@ msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" -msgstr "" +msgstr "Retroaktivni unosi će biti blokirani" #: erpnext/stock/stock_ledger.py:100 msgid "Backdated Entry Not Allowed" -msgstr "" +msgstr "Unos s retroaktivnim datumom nije dozvoljen" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" @@ -8758,7 +8758,7 @@ msgstr "Krvna Grupa" #: erpnext/public/js/shop_floor/shop_floor.js:123 msgid "Board" -msgstr "" +msgstr "Tabla" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' @@ -9076,7 +9076,7 @@ msgstr "Proračun se ne može dodijeliti za {0}, jer njegova kontna Klasa nije P #: erpnext/accounts/workspace/budgeting/budgeting.json #: erpnext/workspace_sidebar/budgeting.json msgid "Budgeting" -msgstr "" +msgstr "Proračun" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9120,15 +9120,15 @@ msgstr "Masovna Uplata" #: erpnext/accounts/bulk_payment.py:84 msgid "Bulk Payment Entries" -msgstr "" +msgstr "Masovni Unosi Plaćanja" #: erpnext/accounts/bulk_payment.py:75 msgid "Bulk Payment Entry creation failed for {0}" -msgstr "" +msgstr "Izrada Masovnog Unosa Plaćanja nije uspjela za {0}" #: erpnext/accounts/bulk_payment.py:61 msgid "Bulk Payment Entry skipped for {0}" -msgstr "" +msgstr "Masovni Unos Plaćanja preskočen za {0}" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" @@ -9788,7 +9788,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1147 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." -msgstr "" +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -9944,7 +9944,7 @@ msgstr "Ne može se optimizirati ruta jer nedostaje adresa vozača." #: erpnext/stock/stock_ledger.py:90 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." -msgstr "" +msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prije {2}, datuma stupanja na snagu najnovije Standardne Stope Vrednovanja {3}." #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" @@ -10082,7 +10082,7 @@ msgstr "Planiranje Kapaciteta za (Dana)" #: erpnext/public/js/shop_floor/shop_floor.js:662 msgid "Capacity Reached" -msgstr "" +msgstr "Kapacitet Dostignut" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -10903,7 +10903,7 @@ msgstr "Zatvori Odgovor na Priliku nakon dana" #: erpnext/public/js/shop_floor/shop_floor.js:1375 msgid "Close detail / blur search" -msgstr "" +msgstr "Zatvori detalj / zamuti pretragu" #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" @@ -12025,7 +12025,7 @@ msgstr "Proizvodna Operacija" #: erpnext/public/js/templates/shop_floor_template.html:990 msgid "Completed Operations" -msgstr "" +msgstr "Završene Radnje" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json @@ -12055,7 +12055,7 @@ msgstr "Proizvedena Količina" #: erpnext/public/js/shop_floor/shop_floor.js:825 msgid "Completed Quantity should be greater than 0" -msgstr "" +msgstr "Završena Količina treba biti veća od 0" #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/projects/report/project_summary/test_project_summary.py:64 @@ -13611,7 +13611,7 @@ msgstr "Kreiraj unos otvaranja Kase" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 msgid "Create Payment Entries" -msgstr "" +msgstr "Izradi Unose Plaćanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' @@ -13837,7 +13837,7 @@ msgstr "Kreiraj Radnu Stanicu" #: erpnext/public/js/shop_floor/shop_floor.js:1042 msgid "Create a Manufacture stock entry for the finished goods?" -msgstr "" +msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" @@ -13892,7 +13892,7 @@ msgstr "Kreirano Migracijom" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" -msgstr "" +msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" @@ -16053,7 +16053,7 @@ msgstr "Standard Broj Proizvođača Artikla" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Manufacturing Variance Account" -msgstr "" +msgstr "Standard Proizvodni Račun Odstupanja" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16118,7 +16118,7 @@ msgstr "Standard Privremeni Račun" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Purchase Price Variance Account" -msgstr "" +msgstr "Standard Račun Odstupanja Nabavne Cijene" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -18664,15 +18664,15 @@ msgstr "Efektivni Datum" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 msgid "Effective Date cannot be a future date." -msgstr "" +msgstr "Datum stupanja na snagu ne može biti budući datum." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 msgid "Effective Date cannot be before the last stock transaction date {0}." -msgstr "" +msgstr "Datum stupanja na snagu ne može biti prije datuma posljednje transakcije zaliha {0}." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 msgid "Effective Date must be after {0} (the last Standard Cost {1})." -msgstr "" +msgstr "Datum stupanja na snagu mora biti nakon {0} (posljednji Standardni Trošak {1})." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" @@ -19175,7 +19175,7 @@ msgstr "Omogući Serijski / Šaržni Paket" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Stock Delivered But Not Billed" -msgstr "" +msgstr "Omogući Zalihe Dostavljene ali ne i Fakturisane" #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' @@ -19376,7 +19376,7 @@ msgstr "Datum završetka ne može biti prije datuma početka." #: erpnext/public/js/shop_floor/shop_floor.js:880 #: erpnext/public/js/templates/shop_floor_template.html:766 msgid "End Session" -msgstr "" +msgstr "Završi Sesiju" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' @@ -19429,7 +19429,7 @@ msgstr "Upotrebno Do" #: erpnext/public/js/shop_floor/shop_floor.js:1378 msgid "End session for active job" -msgstr "" +msgstr "Završi sesiju za aktivnu radnju" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' @@ -20107,7 +20107,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" #: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Expected: {0}" -msgstr "" +msgstr "Očekivano: {0}" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -20419,7 +20419,7 @@ msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" #: erpnext/setup/setup_wizard/setup_wizard.py:34 #: erpnext/setup/setup_wizard/setup_wizard.py:36 msgid "Failed to personalize your setup" -msgstr "" +msgstr "Personalizacija vaših postavki nije uspjela" #: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" @@ -21351,19 +21351,19 @@ msgstr "Za Prodaju" #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." -msgstr "" +msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između utrošenih troškova proizvodnje/ponovnog pakiranja i standardne stope." #. Description of the 'Manufacturing Variance Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." -msgstr "" +msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između utrošenih troškova proizvodnje/ponovnog pakiranja i standardne stope. Spada na Standard Proizvodni Račun Odstupanja." #. Description of the 'Purchase Price Variance Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." -msgstr "" +msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između nabavne cijene i standardne stope. Spada na Standard Račun Odstupanja Nabavne Cijene." #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" @@ -23478,7 +23478,7 @@ msgstr "Kako se primjenjuje cjenovno pravilo?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "Koliki je tim?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -23754,7 +23754,7 @@ msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-po #. (Check) field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." -msgstr "" +msgstr "Ako je omogućeno, sedmični planer skenira odstupanje u registru zaliha za skladišta artikala s netačnim vrednovanje u tekućoj fiskalnoj godini i automatski izrađuje ponovna knjiženja na osnovu artikala i skladišta kako bi ih ispravio." #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' @@ -23891,7 +23891,7 @@ msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog pro #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." -msgstr "" +msgstr "Ako je omogućeno, isporučene vrijednost prije fakturisanja bit će zabilježena na Zalihe Dostavljene ali ne i Fakturisane računu." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' @@ -24442,7 +24442,7 @@ msgstr "U Količini" #: erpnext/public/js/templates/shop_floor_template.html:659 msgid "In Queue" -msgstr "" +msgstr "U redu čekanja" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" @@ -24554,7 +24554,7 @@ msgstr "U redu {0} Rezervacija Termina: \"Do vremena\" mora biti kasnije od \"Od #: erpnext/public/js/templates/shop_floor_template.html:815 msgid "In source" -msgstr "" +msgstr "U izvoru" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" @@ -24956,7 +24956,7 @@ msgstr "Pogrešan Serijski i Šaržni Paket" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 msgid "Incorrect Stock Asset Account in {0}" -msgstr "" +msgstr "Netačan Račun Imovine Zaliha u {0}" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json @@ -25134,7 +25134,7 @@ msgstr "Pokrenut" #: erpnext/public/js/shop_floor/shop_floor.js:964 msgid "Inspect {0} for job card {1}" -msgstr "" +msgstr "Kontroliši {0} za radnu karticu {1}" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 @@ -25525,7 +25525,7 @@ msgstr "Nevažeći Atribut" #: erpnext/stock/doctype/item/item.js:1195 msgid "Invalid Attribute Values" -msgstr "" +msgstr "Nevažeće Vrijednosti Atributa" #: erpnext/controllers/accounts_controller.py:530 msgid "Invalid Auto Repeat Date" @@ -25750,7 +25750,7 @@ msgstr "Nevažeći Izraz Uvjeta" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 msgid "Invalid debit/credit formula: {0}" -msgstr "" +msgstr "Nevažeća formula debita/kredita: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" @@ -25790,7 +25790,7 @@ msgstr "Nevažeći upit pretrage" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 msgid "Invalid status group: {0}" -msgstr "" +msgstr "Nevažeća grupa statusa: {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 msgid "Invalid subcontract order field: {0}" @@ -27799,11 +27799,11 @@ msgstr "Izvještaj o Nedostatku Artikla" #. Name of a DocType #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Item Standard Cost" -msgstr "" +msgstr "Standardni Trošak Artikla" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." -msgstr "" +msgstr "Standardni Trošak artikla ne može se otkazati jer postoje transakcije zaliha za artikal {0} na ili nakon datuma stupanja na snagu {1}. Prvo otkažite te transakcije." #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType @@ -28458,7 +28458,7 @@ msgstr "Sekundarni Artikal Radne Kartice" #: erpnext/public/js/shop_floor/shop_floor.js:1032 msgid "Job Card Submitted" -msgstr "" +msgstr "Radna Kartica Podnešena" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -28486,20 +28486,20 @@ msgstr "Radne Kartice {0} je završen" #: erpnext/public/js/shop_floor/shop_floor.js:1435 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." -msgstr "" +msgstr "Radna Kartica {0} je već pokrenuta. Otvorite njenu mašinu ili radni nalog da biste je pauzirali ili dovršili." #: erpnext/public/js/shop_floor/shop_floor.js:1430 #: erpnext/public/js/shop_floor/shop_floor.js:1451 msgid "Job Card {0} is already submitted." -msgstr "" +msgstr "Radna Kartica {0} je već podnešena." #: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 msgid "Job Card {0} not found" -msgstr "" +msgstr "Radna Kartica {0} nije pronađena" #: erpnext/public/js/shop_floor/shop_floor.js:1426 msgid "Job Card {0} was not found." -msgstr "" +msgstr "Radna Kartica {0} nije pronađena." #: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." @@ -28573,7 +28573,7 @@ msgstr "Radna Kartica {0} kreirana" #: erpnext/public/js/shop_floor/shop_floor.js:1039 msgid "Job card {0} has been submitted." -msgstr "" +msgstr "Radna Kartica {0} je podnešena." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" @@ -28585,7 +28585,7 @@ msgstr "Posao započet" #: erpnext/public/js/shop_floor/shop_floor.js:1474 msgid "Job {0} is running" -msgstr "" +msgstr "Radnja {0} se izvršava" #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" @@ -29487,7 +29487,7 @@ msgstr "Učitavanje Faktura u toku! Molimo pričekajte..." #: erpnext/public/js/shop_floor/shop_floor.js:900 msgid "Loading quality checklist..." -msgstr "" +msgstr "Učitavanje liste kontrolne kvalitete..." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -29574,7 +29574,7 @@ msgstr "Geografska Dužina" #: erpnext/public/js/templates/shop_floor_template.html:1051 msgid "Loss" -msgstr "" +msgstr "Gubitak" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -30088,7 +30088,7 @@ msgstr "Kreiraj Unos Razlike" #: erpnext/public/js/shop_floor/shop_floor.js:1048 msgid "Make Manufacture Entry" -msgstr "" +msgstr "Izradi Unos Proizvodnje" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' @@ -30504,11 +30504,11 @@ msgstr "Korisnik Proizvodnje" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Manufacturing Variance Account" -msgstr "" +msgstr "Račun Odstupanja Proizvodnje" #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 msgid "Manufacturing Variance for {0}" -msgstr "" +msgstr "Odstupanje Proizvodnje za {0}" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." @@ -31036,11 +31036,11 @@ msgstr "Materijal Dobavljaču" #: erpnext/public/js/templates/shop_floor_template.html:788 msgid "Materials" -msgstr "" +msgstr "Materijali" #: erpnext/public/js/templates/shop_floor_template.html:966 msgid "Materials Ready" -msgstr "" +msgstr "Materijali Spremni" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/subcontracting.json @@ -31199,7 +31199,7 @@ msgstr "Maksimalna količina uzorka koja se može zadržati" #: erpnext/public/js/shop_floor/shop_floor.js:939 msgid "Measured value" -msgstr "" +msgstr "Izmjerena Vrijednost" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -31898,7 +31898,7 @@ msgstr "Premjesti Zalihe" #: erpnext/public/js/shop_floor/shop_floor.js:1373 msgid "Move selection" -msgstr "" +msgstr "Pomakni odabir" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" @@ -32768,7 +32768,7 @@ msgstr "Bez Dozvole" #: erpnext/accounts/bulk_payment.py:24 msgid "No Purchase Invoices selected" -msgstr "" +msgstr "Nije odabrana nijedna Faktura Nabave" #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" @@ -32776,7 +32776,7 @@ msgstr "Nabavni Nalozi nisu kreirani" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 msgid "No Quality Inspection Template is configured for this operation." -msgstr "" +msgstr "Za ovu radnju nije konfiguriran nijedan predložak za kontrolu kvalitete." #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" @@ -32788,7 +32788,7 @@ msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat" #: erpnext/stock/stock_ledger.py:928 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." -msgstr "" +msgstr "Nije pronađena Standardna Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla." #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" @@ -32833,7 +32833,7 @@ msgstr "Radni Nalozi nisu kreirani" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 msgid "No account set" -msgstr "" +msgstr "Nije postavljen račun" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 @@ -32858,7 +32858,7 @@ msgstr "Nisu pronađene aktivne cijene artikala." #: erpnext/public/js/templates/shop_floor_template.html:849 msgid "No active jobs and the queue is empty." -msgstr "" +msgstr "Nema aktivnih radnji i red čekanja je prazan." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" @@ -33072,7 +33072,7 @@ msgstr "Nisu pronađene nepodmirene fakture" #: erpnext/accounts/bulk_payment.py:62 msgid "No outstanding invoices found for the selected vouchers in account {0}" -msgstr "" +msgstr "Nisu pronađene neplaćene fakture za odabrane verifikate na računu {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" @@ -33201,7 +33201,7 @@ msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavk #: erpnext/public/js/shop_floor/shop_floor.js:301 msgid "No work orders here." -msgstr "" +msgstr "Ovdje nema radnih naloga." #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." @@ -33783,7 +33783,7 @@ msgstr "Pri podnošenju transakcije zaliha, sistem će automatski kreirati Serij #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." -msgstr "" +msgstr "Prilikom podnošenja, transakcije zaliha za artikal {0} ne mogu se knjižiti s datumom prije {1} — retroaktivni unosi će biti blokirani." #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -33806,7 +33806,7 @@ msgstr "Nakon što je Radni Nalog Zatvoren. Ne može se ponovo otvoriti." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." -msgstr "" +msgstr "Nakon što se podnese ovaj Standardni Trošak, transakcije zaliha za artikal {0} u {1} ne mogu se knjižiti s datumom prije datuma stupanja na snagu {2}. Knjižite sve retroaktivne unose prije podnošenja." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." @@ -33925,7 +33925,7 @@ msgstr "Prikaži samo Artikle iz ovih Grupa Artikala" #: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Only show work orders that have job cards" -msgstr "" +msgstr "Prikaži samo radne naloge koji imaju radne kartice" #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -34069,7 +34069,7 @@ msgstr "Otvorite dijalog postavki" #: erpnext/public/js/shop_floor/shop_floor.js:1374 msgid "Open work order / run primary action" -msgstr "" +msgstr "Otvori radni nalog / pokreni primarnu radnju" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" @@ -34453,7 +34453,7 @@ msgstr "Operater" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 msgid "Operator Dashboard" -msgstr "" +msgstr "Kontrolna Tabla Operatera" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 @@ -36501,7 +36501,7 @@ msgstr "Pauza" #: erpnext/public/js/shop_floor/shop_floor.js:1377 msgid "Pause / Resume job" -msgstr "" +msgstr "Pauziraj / Nastavi posao" #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" @@ -37678,7 +37678,7 @@ msgstr "Liöna e-pošta" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" -msgstr "" +msgstr "Personalizacija vaših postavki" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -38218,7 +38218,7 @@ msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored" #: erpnext/public/js/shop_floor/shop_floor.js:987 msgid "Please complete every check before submitting the inspection." -msgstr "" +msgstr "Završite svaku provjeru prije podnošenja kontrole." #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" @@ -38708,7 +38708,7 @@ msgstr "Odaberi Račun Imovine Zaliha" #: erpnext/setup/doctype/company/company.py:230 msgid "Please select Stock Delivered But Not Billed Account" -msgstr "" +msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun" #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" @@ -39060,11 +39060,11 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." -msgstr "" +msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun Odstupanja Proizvodnje za {1}." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." -msgstr "" +msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}." #: erpnext/stock/doctype/item/item.py:341 #: erpnext/stock/doctype/item/item.py:1669 @@ -39366,7 +39366,7 @@ msgstr "Postavi Naziv Ključa" #: erpnext/stock/stock_ledger.py:99 msgid "Post this entry on or after {0}." -msgstr "" +msgstr "Knjiži ovaj unos na ili nakon {0}." #: 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 @@ -39706,7 +39706,7 @@ msgstr "Uplaćeni Troškovi" #: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Preparing stock entry..." -msgstr "" +msgstr "Priprema unosa zaliha..." #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." @@ -41001,7 +41001,7 @@ msgstr "Id Projekta" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" -msgstr "" +msgstr "Upravljanje Projektima" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" @@ -41784,11 +41784,11 @@ msgstr "Nabavni Cijenovnik" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Price Variance Account" -msgstr "" +msgstr "Račun Odstupanja Nabavne Cijene" #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 msgid "Purchase Price Variance for {0}" -msgstr "" +msgstr "Odstupanje Nabavne Cijene za {0}" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' @@ -42066,19 +42066,19 @@ msgstr "K4" #: erpnext/public/js/templates/shop_floor_template.html:743 msgid "QC Available" -msgstr "" +msgstr "Kontrola Kvalitete Dostupna" #: erpnext/public/js/templates/shop_floor_template.html:737 msgid "QC Passed" -msgstr "" +msgstr "Kontrola Kvalitete Prošla" #: erpnext/public/js/templates/shop_floor_template.html:739 msgid "QC Rejected" -msgstr "" +msgstr "Kontrola Kvaliteta Odbijena" #: erpnext/public/js/templates/shop_floor_template.html:741 msgid "QC Required" -msgstr "" +msgstr "Kontrola Kvalitete Obavezna" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product @@ -42240,7 +42240,7 @@ msgstr "Potrošena Količina po Jedinici" #: erpnext/public/js/templates/shop_floor_template.html:868 msgid "Qty Done" -msgstr "" +msgstr "Završena Količina" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -42461,7 +42461,7 @@ msgstr "Rezolucija Akcije Kvaliteta" #: erpnext/public/js/shop_floor/shop_floor.js:957 msgid "Quality Check" -msgstr "" +msgstr "Provjera Kvalitete" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -42609,7 +42609,7 @@ msgstr "Šablon Inspekciju Kvaliteta" #: erpnext/public/js/shop_floor/shop_floor.js:907 msgid "Quality Inspection Template Missing" -msgstr "" +msgstr "Nedostaje Predložak Kontrole Kvaliteta" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' @@ -42623,7 +42623,7 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne k #: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." -msgstr "" +msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice." #: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" @@ -43717,7 +43717,7 @@ msgstr "Spreman" #: erpnext/public/js/templates/shop_floor_template.html:858 msgid "Ready to Submit" -msgstr "" +msgstr "Spremno za Podnošenje" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" @@ -44181,7 +44181,7 @@ msgstr "URL Snimanja" #: erpnext/public/js/shop_floor/shop_floor.js:995 msgid "Recording inspection..." -msgstr "" +msgstr "Snimanje Kontrole..." #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json @@ -45972,12 +45972,12 @@ msgstr "Povrati" #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation" -msgstr "" +msgstr "Revalorizacija" #. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation Entry" -msgstr "" +msgstr "Unos Revalorizacije" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 msgid "Revaluation Journal: {0}" @@ -46647,7 +46647,7 @@ msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." -msgstr "" +msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili početni Standard Troškova." #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" @@ -47127,7 +47127,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." -msgstr "" +msgstr "Red #{0}: Stopa Vrednovanja za Artikal {1} mora biti ista u svim redovima, jer predstavlja Standardne Troškove artikla na nivou poduzeća." #: erpnext/stock/services/serial_batch_bundle_service.py:57 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." @@ -47716,7 +47716,7 @@ msgstr "Pokreni paralelne radne kartice na radnom mjestu" #: erpnext/public/js/templates/shop_floor_template.html:741 #: erpnext/public/js/templates/shop_floor_template.html:743 msgid "Run quality check" -msgstr "" +msgstr "Pokreni Provjeru Kvalitete" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" @@ -48748,7 +48748,7 @@ msgstr "Sankcionisano" #: erpnext/public/js/shop_floor/shop_floor.js:884 msgid "Save & Continue" -msgstr "" +msgstr "Spremi & Nastavi" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -48762,7 +48762,7 @@ msgstr "Sačuvaj trenutno otvoreni obrazac" #: erpnext/public/js/shop_floor/shop_floor.js:845 msgid "Saving job card..." -msgstr "" +msgstr "Spremanje Radne Kartice..." #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -48809,7 +48809,7 @@ msgstr "Skeniraj Broj Šarže" #: erpnext/public/js/shop_floor/shop_floor.js:88 #: erpnext/public/js/shop_floor/shop_floor.js:1396 msgid "Scan Job Card" -msgstr "" +msgstr "Skeniraj Radnu Karticu" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48828,7 +48828,7 @@ msgstr "Skenirajte bar kod za artikal {0}" #: erpnext/public/js/shop_floor/shop_floor.js:1370 msgid "Scan job card" -msgstr "" +msgstr "Skeniraj Radnu Karticu" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." @@ -48836,7 +48836,7 @@ msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta #: erpnext/public/js/shop_floor/shop_floor.js:1399 msgid "Scan or enter Job Card" -msgstr "" +msgstr "Skeniraj ili Unesi Radnu Karticu" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' @@ -49050,15 +49050,15 @@ msgstr "Pretražite transakcije" #: erpnext/stock/doctype/item/item.js:1095 msgid "Search values..." -msgstr "" +msgstr "Vrijednosti Pretrage..." #: erpnext/public/js/shop_floor/shop_floor.js:1368 msgid "Search work orders" -msgstr "" +msgstr "Pretraži radne naloge" #: erpnext/public/js/shop_floor/shop_floor.js:150 msgid "Search work orders…" -msgstr "" +msgstr "Pretraga radnih naloga…" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -49406,7 +49406,7 @@ msgstr "Odaberi Poduzeće" #: erpnext/public/js/shop_floor/shop_floor.js:421 msgid "Select a machine or work order to begin" -msgstr "" +msgstr "Odaberi mašinu ili radni nalog za početak" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" @@ -49468,7 +49468,7 @@ msgstr "Odaberi broj dana" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 msgid "Select one or more Purchase Invoice rows" -msgstr "" +msgstr "Odaberite jedan ili više redova Fakture Nabave" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 @@ -49523,7 +49523,7 @@ msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obusta #: erpnext/public/js/setup_wizard.js:89 msgid "Select the modules that you plan to implement" -msgstr "" +msgstr "Odaberi module koje planirate implementirati" #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" @@ -50163,7 +50163,7 @@ msgstr "Serijski i Šaržni Paket" #: erpnext/stock/doctype/item/item.py:1150 msgid "Serial and Batch Bundle Exists" -msgstr "" +msgstr "Serijski i Šaržni Paket Postoji" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 msgid "Serial and Batch Bundle created" @@ -51181,7 +51181,7 @@ msgstr "Pravilo Pošiljke važi samo za Prodaju" #: erpnext/public/js/shop_floor/shop_floor.js:171 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" -msgstr "" +msgstr "Proizvodni Pogon" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType @@ -51198,7 +51198,7 @@ msgstr "Kupovna Korpa" #: erpnext/public/js/templates/shop_floor_template.html:806 msgid "Short" -msgstr "" +msgstr "Kratko" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json @@ -51467,7 +51467,7 @@ msgstr "Prikaži PDV kao Tabelu" #: erpnext/public/js/shop_floor/shop_floor.js:1367 msgid "Show this help" -msgstr "" +msgstr "Prikaži ovu pomoć" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 @@ -51494,13 +51494,13 @@ msgstr "Prikaži {0}" #: erpnext/public/js/shop_floor/shop_floor.js:311 msgid "Showing all {0}" -msgstr "" +msgstr "Prikazuju se svih {0}" #. Description of the 'Work Instructions' (Text Editor) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." -msgstr "" +msgstr "Prikazuje se operaterima u Proizvodnom Pogonu. Podržava RTF format i ugrađene slike za detaljno uputstvo." #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' @@ -51649,7 +51649,7 @@ msgstr "Skype ID" #: erpnext/public/js/templates/shop_floor_template.html:775 msgid "Slot available — start a job from the queue." -msgstr "" +msgstr "Termin dostupan — pokreni radnju iz reda čekanja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -52021,11 +52021,11 @@ msgstr "Standard Kupovina" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" -msgstr "" +msgstr "Standardni Trošak" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." -msgstr "" +msgstr "Standardni Trošak se može postaviti samo za {0} u {1} prije nego što postoji bilo kakva transakcija zaliha." #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" @@ -52061,11 +52061,11 @@ msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primj #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Standard Valuation Rate" -msgstr "" +msgstr "Standardna Stopa Vrednovanja" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 msgid "Standard Valuation Rate must be greater than zero." -msgstr "" +msgstr "Standardna Stopa Vrednovanja mora biti veća od nule." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 @@ -52109,7 +52109,7 @@ msgstr "Pokreni / Nastavi" #: erpnext/public/js/shop_floor/shop_floor.js:1376 msgid "Start / Resume job" -msgstr "" +msgstr "Pokreni / Nastavi radnju" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" @@ -52176,7 +52176,7 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka za zadatak {0}" #: erpnext/accounts/bulk_payment.py:39 msgid "Started a background job to create {0} Grouped Payment Entries" -msgstr "" +msgstr "Pokrenut je pozadinski zadatak za izradu {0} Grupiranih Unosa Plaćanja" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" @@ -52414,7 +52414,7 @@ msgstr "Zalihe Isporučene ali nisu Fakturisane" #: erpnext/setup/doctype/company/company.py:217 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" -msgstr "" +msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' @@ -52707,7 +52707,7 @@ msgstr "Artikal Popisa Zaliha" #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." -msgstr "" +msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)." #: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" @@ -53074,7 +53074,7 @@ msgstr "Zalihe i Proizvodnja" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Stock and accounting values could not be reconciled by reposting for {0}." -msgstr "" +msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađene ponovnim knjiženjem za {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." @@ -53174,7 +53174,7 @@ msgstr "Linearno" #: erpnext/public/js/templates/shop_floor_template.html:951 #: erpnext/public/js/templates/shop_floor_template.html:1001 msgid "Sub" -msgstr "" +msgstr "Podređeni" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" @@ -53597,7 +53597,7 @@ msgstr "Podnesi Generirane Fakture" #: erpnext/public/js/shop_floor/shop_floor.js:968 msgid "Submit Inspection" -msgstr "" +msgstr "Podnesi Kontrolu" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' @@ -53607,11 +53607,11 @@ msgstr "Podnesi Naloge Knjiženja" #: erpnext/public/js/shop_floor/shop_floor.js:1380 msgid "Submit focused job card" -msgstr "" +msgstr "Podnesi trenutnu radnu karticu" #: erpnext/public/js/shop_floor/shop_floor.js:1062 msgid "Submit job card {0}? This finalizes the job card." -msgstr "" +msgstr "Podnesi radnu karticu {0}? Ovim se finalizira radna kartica." #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." @@ -53628,7 +53628,7 @@ msgstr "Podnešeni Radni Nalog ne može biti obrađen." #: erpnext/public/js/shop_floor/shop_floor.js:855 #: erpnext/public/js/shop_floor/shop_floor.js:1067 msgid "Submitting job card..." -msgstr "" +msgstr "Podnošenje radne kartice..." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -54216,7 +54216,7 @@ msgstr "Brojevi Dobavljača" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 msgid "Supplier Overview" -msgstr "" +msgstr "Pregled Dobavljača" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' @@ -54486,7 +54486,7 @@ msgstr "Prebaci između načina plaćanja" #: erpnext/public/js/shop_floor/shop_floor.js:1371 msgid "Switch Board / Operator view" -msgstr "" +msgstr "Prikaz Kontrolne Table / Operatera" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" @@ -54494,7 +54494,7 @@ msgstr "Mjenjanje između svijetle, tamne ili sistemske teme" #: erpnext/public/js/shop_floor/shop_floor.js:1372 msgid "Switch board tab" -msgstr "" +msgstr "Kartica Kontrolne Table" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" @@ -56273,7 +56273,7 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" -msgstr "" +msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" #: erpnext/manufacturing/doctype/work_order/work_order.js:1264 msgid "The warehouse where you store finished Items before they are shipped." @@ -56664,7 +56664,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}" #: erpnext/public/js/shop_floor/shop_floor.js:663 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." -msgstr "" +msgstr "Ova mašina može paralelno izvršavati najviše {0} radnji. Pauziraj ili završi radnju koji je u toku prije nego što započnete drugu." #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" @@ -56682,7 +56682,7 @@ msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verz #: erpnext/public/js/shop_floor/shop_floor.js:909 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." -msgstr "" +msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavite predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona." #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." @@ -57144,7 +57144,7 @@ msgstr "Do Datuma Fakture" #: erpnext/public/js/templates/shop_floor_template.html:899 #: erpnext/public/js/templates/shop_floor_template.html:909 msgid "To Manufacture" -msgstr "" +msgstr "Za Proizvodnju" #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' @@ -57376,7 +57376,7 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhva #: erpnext/public/js/templates/shop_floor_template.html:1028 msgid "Today's Sessions" -msgstr "" +msgstr "Današnje Sesije" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -58690,7 +58690,7 @@ msgstr "Prenesi i Izdaj" #: erpnext/public/js/shop_floor/shop_floor.js:1379 msgid "Transfer materials" -msgstr "" +msgstr "Prenesi Materijale" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json @@ -58718,7 +58718,7 @@ msgstr "Prenesena Količina" #. Label of the transferred_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Transferred Qty (in Stock UOM)" -msgstr "" +msgstr "Prenesena količina (u jedinici Zaliha)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" @@ -59576,7 +59576,7 @@ msgstr "Gore" #: erpnext/public/js/templates/shop_floor_template.html:940 msgid "Up Next" -msgstr "" +msgstr "Sljedeći" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -59817,7 +59817,7 @@ msgstr "Ažuriranje detalja." #: erpnext/public/js/shop_floor/shop_floor.js:1116 msgid "Updating job card..." -msgstr "" +msgstr "Ažuriranje radne kartice..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." @@ -60044,7 +60044,7 @@ msgstr "Koristi se za transakcije između poduzeća" #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." -msgstr "" +msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se knjiži razlika između nabavne i standardne cijene." #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' @@ -60365,11 +60365,11 @@ msgstr "Metoda Vrijednovanja" #: erpnext/stock/doctype/item/item.py:1074 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." -msgstr "" +msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." -msgstr "" +msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Trošak'." #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -61710,11 +61710,11 @@ msgstr "Oko čega vam je potrebna pomoć?" #: erpnext/public/js/setup_wizard.js:69 msgid "What do you use today?" -msgstr "" +msgstr "Šta danas koristite?" #: erpnext/public/js/setup_wizard.js:47 msgid "What kind of work do you do?" -msgstr "" +msgstr "Kojim se poslom bavite?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" @@ -61791,7 +61791,7 @@ msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" -msgstr "" +msgstr "Za koga ovo postavljaš?" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -61843,7 +61843,7 @@ msgstr "Sa završnim unosom perioda za Početna Stanja" #: erpnext/public/js/shop_floor/shop_floor.js:154 msgid "With job cards only" -msgstr "" +msgstr "Samo sa radnim karticama" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -61927,7 +61927,7 @@ msgstr "Radovi u Toku" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/public/js/templates/shop_floor_template.html:829 msgid "Work Instructions" -msgstr "" +msgstr "Radne Upute" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' @@ -63197,7 +63197,7 @@ msgstr "{0} ne može biti nula" #: erpnext/public/js/templates/shop_floor_template.html:992 msgid "{0} completed job cards" -msgstr "" +msgstr "{0} završenih radnih kartica" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 @@ -63232,7 +63232,7 @@ msgstr "{0} ne pripada {1}." #: erpnext/public/js/templates/shop_floor_template.html:860 msgid "{0} draft job cards awaiting submission" -msgstr "" +msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" @@ -63292,7 +63292,7 @@ msgstr "{0} je dodata više puta u redove: {1}" #: erpnext/public/js/shop_floor/shop_floor.js:1481 msgid "{0} is already in progress. Pause it or complete the session." -msgstr "" +msgstr "{0} je već u toku. Pauziraj ili završi sesiju." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" @@ -63341,7 +63341,7 @@ msgstr "{0} nije artikal na zalihama" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 msgid "{0} is not a stock item." -msgstr "" +msgstr "{0} nije artikal na zalihi." #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." @@ -63405,7 +63405,7 @@ msgstr "{0} artikala za povrat" #: erpnext/public/js/templates/shop_floor_template.html:901 msgid "{0} job cards awaiting Manufacture entry" -msgstr "" +msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje" #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" @@ -63429,7 +63429,7 @@ msgstr "{0} unose plaćanja ne može filtrirati {1}" #: erpnext/public/js/templates/shop_floor_template.html:942 msgid "{0} pending job cards" -msgstr "" +msgstr "{0} radnih kartice na čekanju" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." @@ -63437,11 +63437,11 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." #: erpnext/accounts/bulk_payment.py:80 msgid "{0} skipped (see Error Log)" -msgstr "" +msgstr "{0} preskočeno (pogledaj Zapisnik Grešaka)" #: erpnext/public/js/templates/shop_floor_template.html:1030 msgid "{0} submitted today" -msgstr "" +msgstr "{0} podnešeno danas" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" @@ -63738,11 +63738,11 @@ msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" #: erpnext/stock/doctype/item/item.js:1181 msgid "{0}: remove invalid value(s) {1}" -msgstr "" +msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" #: erpnext/stock/doctype/item/item.js:1188 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "" +msgstr "{0}: odaberite unesenu vrijednost {1} s liste ili je obrišite" #: erpnext/controllers/accounts_controller.py:487 msgid "{0}: {1} does not belong to the Company: {2}" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 4de14081007..d90bea7d4fb 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: 2026-07-05 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 Update Cost" @@ -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."