diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 726b14cd3a0..b75d2ade87f 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index c210d36c338..186f2ecdc79 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index ab3e41db2dd..aec36c98597 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -9833,7 +9833,7 @@ msgstr "Otkaži kada se završi period" #: erpnext/stock/doctype/pick_list/pick_list.js:553 msgid "Cancel or delete these documents to release the stock." -msgstr "Otkažite ili izbrišite ove dokumente da biste oslobodili zalihe." +msgstr "Otkažite ili obriši ove dokumente da biste oslobodili zalihe." #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -9941,7 +9941,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1163 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 "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." +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo obriši ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -16683,7 +16683,7 @@ msgstr "Sažetak Odgođenih Zadataka" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" +msgstr "Obriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 msgid "Delete All" @@ -16693,23 +16693,23 @@ msgstr "Obriši sve" #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "Izbriši Spremnike" +msgstr "Obriši Spremnike" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "Izbrišite poništene unose iz Registra" +msgstr "Obriši poništene unose iz Registra" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "Izbriši Demo Podatke" +msgstr "Obriši Demo Podatke" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "Izbriši Dimenziju" +msgstr "Obriši Dimenziju" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -16721,14 +16721,14 @@ msgstr "Izriši Potencijalne Klijente i Adrese" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Delete Permanently" -msgstr "Trajno Izbriši" +msgstr "Trajno Obriši" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "Izbriši Transakcije" +msgstr "Obriši Transakcije" #: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" @@ -20750,7 +20750,7 @@ msgstr "Brisanje pravila nije uspjelo." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno." +msgstr "Brisanje demo podataka nije uspjelo, obriši demo poduzeće ručno." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." @@ -38909,7 +38909,7 @@ msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}" #: erpnext/stock/doctype/item/item.py:719 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}" +msgstr "Obriši Artikal Paket {0}, prije spajanja {1} u {2}" #: erpnext/assets/doctype/asset/depreciation.py:582 msgid "Please disable workflow temporarily for Journal Entry {0}" @@ -65223,7 +65223,7 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" #: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" +msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obriši" #: erpnext/controllers/accounts_controller.py:513 msgid "{0}: {1} does not belong to the Company: {2}" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index d8a7a84f615..c8ac7950ebc 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index 28ed7766219..879a35bb07c 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index b3fd904fecc..b474310e367 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 8a5534da84a..2defe166d09 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 9ba4814ab2e..373010d1db6 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 227a3f1cbf8..e419596bf9b 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-26 03:39\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 616a2ca38ad..c2f1a0aba98 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index e4b0f0bf1a5..03a601a1008 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 425ab63be9d..a4d835c9e7a 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index cb1b937606d..56184ea9d26 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 02b20d57634..124604f7df8 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index 813f77c3906..b3e321cab4a 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po index 2dd132bbce1..85816b45e21 100644 --- a/erpnext/locale/km.po +++ b/erpnext/locale/km.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Khmer\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 26826ae7c73..464166443cd 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po index 71e2167c85a..8aac14f7cb5 100644 --- a/erpnext/locale/mn.po +++ b/erpnext/locale/mn.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-26 03:39\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Mongolian\n" "MIME-Version: 1.0\n" @@ -33,26 +33,26 @@ msgstr " Дүн" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" -msgstr "" +msgstr " БОМ" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " -msgstr "" +msgstr " Ажил хийгдэж буй анхдагч агуулах " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "" +msgstr " Хүүхдийн хүснэгт үү?" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "" +msgstr " Туслан гэрээт ажилтан" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" -msgstr "" +msgstr " Зүйл" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 @@ -62,7 +62,7 @@ msgstr " Нэр" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" -msgstr "" +msgstr " Хий үзэгдлийн зүйл" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -70,17 +70,17 @@ msgstr " Үнэлгээ" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" -msgstr "" +msgstr " Түүхий эд" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" -msgstr "" +msgstr " Материалын дамжуулалтыг алгасах" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" -msgstr "" +msgstr " Дэд угсралт" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" @@ -100,11 +100,11 @@ msgstr "Хөрөнгийн бүртгэл тухайн зүйлийн эсрэг #: erpnext/public/js/utils/serial_no_batch_selector.js:284 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\"-г \"SN-01\"-ээс \"SN-10\" болгон хувиргана" #: erpnext/public/js/utils/serial_batch_inline_editor.js:764 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" -msgstr "" +msgstr "\"SN-01::10\" нь \"SN-01\"-ээс \"SN-10\" хүртэл байна. Хадгалах үед алга болсон серийн дугаарууд үүсгэгдэх болно." #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" @@ -117,7 +117,7 @@ msgstr "# Шаардлагатай зүйлс" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "Хүргэлтийн %" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -128,17 +128,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "Төлсөн дүнгийн %" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" -msgstr "" +msgstr "Төлбөрийн %" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" -msgstr "" +msgstr "% Бүрэн арга" #: erpnext/projects/doctype/project/project.py:282 msgid "% Complete must be between 0 and 100" @@ -147,12 +147,12 @@ msgstr "Дууссан хувь нь 0-100 хооронд байх ёстой" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "Дууссан %" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "Зардлын хуваарилалтын %" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -160,7 +160,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" -msgstr "" +msgstr "Хүргэлтийн %" #: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format @@ -170,7 +170,7 @@ msgstr "Дууссан барааны тоо хэмжээний %" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "" +msgstr "Суулгасан %" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 @@ -185,12 +185,12 @@ msgstr "Нийт дүнгийн %" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" -msgstr "" +msgstr "Захиалсан %" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" -msgstr "" +msgstr "Сонгосон %" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock @@ -201,30 +201,30 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" -msgstr "" +msgstr "Процессын алдагдлын %" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" -msgstr "" +msgstr "Үйлдвэрлэсэн %" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" -msgstr "" +msgstr "% Дэвшилт" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" -msgstr "" +msgstr "Хүлээн авсан түүхий эдийн %" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" -msgstr "" +msgstr "Буцаагдсан түүхий эдийн %" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' @@ -233,7 +233,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" -msgstr "" +msgstr "Хүлээн авсан %" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' @@ -246,26 +246,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "" +msgstr "Буцаагдсан %" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" -msgstr "" +msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нэхэмжлэгдсэн материалын %" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "Энэ сонголтын жагсаалтын дагуу хүргэгдсэн материалын %" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" -msgstr "" +msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нийлүүлсэн материалын %" #: erpnext/controllers/accounts_controller.py:1250 msgid "'Account' in the Accounting section of Customer {0}" @@ -277,7 +277,7 @@ msgstr "'Хэрэглэгчийн худалдан авалтын захиалг #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" -msgstr "" +msgstr "'Үндэслэсэн' болон 'Бүлэглэсэн' нь ижил байж болохгүй" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -303,15 +303,15 @@ msgstr "'Эхлэх огноо' нь 'Хүртэлх огноо'-ны дараа #: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" -msgstr "" +msgstr "'Серийн дугаартай' нь нөөцгүй барааны хувьд 'Тийм' байж болохгүй" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "{0}барааны хувьд 'Хүргэлтийн өмнө шалгалт шаардлагатай' гэсэн тохиргоог идэвхгүй болгосон тул QI үүсгэх шаардлагагүй." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "{0}барааны хувьд 'Худалдан авахаас өмнө шалгах шаардлагатай' гэсэн сонголтыг идэвхгүй болгосон тул QI үүсгэх шаардлагагүй." #: erpnext/stock/report/stock_ledger/stock_ledger.py:687 #: erpnext/stock/report/stock_ledger/stock_ledger.py:780 @@ -321,7 +321,7 @@ msgstr "'Нээлтийн'" #: erpnext/manufacturing/doctype/bom/bom.py:712 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." -msgstr "" +msgstr "Бүрэлдэхүүн хэсгийн мөрүүд нь үйлдлийн BOM-уудаас гаралтай тул 'Хувь дээр суурилсан бүрэлдэхүүн хэсгийн тоо хэмжээг тохируулах'-ыг 'Хагас боловсруулсан бүтээгдэхүүнийг хянах'-тай хамт ашиглах боломжгүй." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 @@ -335,7 +335,7 @@ msgstr "'Багцын дугаар руу' нь 'Багцын дугаараас #: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" -msgstr "" +msgstr "Барааг {0}-р дамжуулан хүргэгдээгүй тул 'Барааны нөөцийг шинэчлэх'-г чагтлах боломжгүй" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -347,16 +347,16 @@ msgstr "'Баталгаажуулах холбоосын хугацаа дуус #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" +msgstr "'{0}' бүртгэлийг {1}аль хэдийн ашиглаж байна. Өөр бүртгэл ашиглана уу." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." -msgstr "" +msgstr "'{0}' аль хэдийн нэмэгдсэн байна." #: erpnext/setup/doctype/company/company.py:423 #: erpnext/setup/doctype/company/company.py:434 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "'{0}' нь компанийн мөнгөн тэмдэгтээр байх ёстой {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 @@ -387,7 +387,7 @@ msgstr "(D) Үлдэгдэл хувьцааны үнэ цэнэ" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +msgstr "(Өдөр тутмын гарц * Үйлдвэрлэсэн нэгжийн тоо) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 @@ -413,7 +413,7 @@ msgstr "(G) Хувьцааны үнийн өөрчлөлтийн нийлбэр" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +msgstr "(Үйлдвэрлэсэн сайн нэгж / Үйлдвэрлэсэн нийт нэгж) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 @@ -428,7 +428,7 @@ msgstr "(H) Үнэлгээний хувь хэмжээ" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +msgstr "(Цагийн хурд / 60) * Бодит ажиллах хугацаа" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 @@ -449,30 +449,30 @@ msgstr "(K) Үнэлгээ = Үнэ цэнэ (D) ÷ Тоо ширхэг (A)" #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(Худалдан авалтын захиалга + Материалын хүсэлт + Бодит зардал)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Ажлын станцын нийт хугацаа / Үйлдвэрлэлийн хугацаа) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(үүнд)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +msgstr "* Гүйлгээнд тооцогдоно." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" -msgstr "" +msgstr "0 - 30 хоног" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" @@ -486,36 +486,36 @@ msgstr "0-30 хоног" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 Үнэнч хэрэглэгчийн оноо = Үндсэн валют хэд вэ?" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" -msgstr "" +msgstr "1 бөглөсөн ажлын карт" #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" -msgstr "" +msgstr "1 ажлын байрны төслийн карт ирүүлэхийг хүлээж байна" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "" +msgstr "1 цаг" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 нэхэмжлэх" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" -msgstr "" +msgstr "Үйлдвэрлэлд орохыг хүлээж буй 1 ажлын карт" #: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" -msgstr "" +msgstr "1 хүлээгдэж буй ажлын карт" #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" -msgstr "" +msgstr "Өнөөдөр 1 хүн илгээсэн" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -524,7 +524,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" -msgstr "" +msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -533,7 +533,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" -msgstr "" +msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -542,7 +542,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 @@ -553,7 +553,7 @@ msgstr "1{0}" #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "" +msgstr "2 жил тутамд" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -562,23 +562,23 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" -msgstr "" +msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" -msgstr "" +msgstr "3 жил тутамд" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" -msgstr "" +msgstr "30 - 60 хоног" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" -msgstr "" +msgstr "30 минут" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" @@ -595,7 +595,7 @@ msgstr "30-60 хоног" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" -msgstr "" +msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -604,17 +604,17 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" -msgstr "" +msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "" +msgstr "6 цаг" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 хоног" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" @@ -627,7 +627,7 @@ msgstr "60-90 хоног" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 хоног" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 @@ -637,11 +637,11 @@ msgstr "90-ээс дээш" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329 msgid "<0" -msgstr "" +msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Хөрөнгө үүсгэх боломжгүй байна.

Та {2} {3}-с {0} хөрөнгө(үүд) үүсгэхийг оролдож байна.
Гэсэн хэдий ч зөвхөн {1} бараа(ууд) худалдаж авсан бөгөөд {4} хөрөнгө(үүд) аль хэдийн {5} -ын эсрэг аль хэдийн байна." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" @@ -649,7 +649,7 @@ msgstr " цагаас цаг хүртэл цагаас хоцор #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr " #{0}мөр: Багц {1} агуулахад {2} савласан бараа хангалтгүй байна:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -671,7 +671,22 @@ msgid "
\n" "
Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
\n" "\n" "" -msgstr "" +msgstr "
\n" +"

Тэмдэглэл

\n" +"\n" +"

Жишээнүүд

\n" +"\n" +"\n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -679,13 +694,13 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" -msgstr "" +msgstr "
Бусад дэлгэрэнгүй мэдээлэл
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" -msgstr "" +msgstr "
Тохирох банкны гүйлгээ олдсонгүй
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" @@ -694,24 +709,26 @@ msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" -msgstr "" +msgstr "
Энэ зүйлийн өөр нэгжийг тодорхойлно уу. Жишээ нь: 1 Хайрцаг = 12 Тоо, хөрвүүлэх коэффициентийг 12 гэж тохируулна уу. (Хувилбаруудад мөн хамаарна) Дэлгэрэнгүй үзэх →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

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

Бүх хэмжээсийг зөвхөн сантиметрээр илэрхийлнэ

\n" +"
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -720,7 +737,11 @@ msgid "

About Product Bundle

\n\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" -msgstr "" +msgstr "

Бүтээгдэхүүний багцын тухай

\n\n" +"

барааны нийлбэр бүлгийг өөр бараанднэгтгэх. Хэрэв та тодорхой барааг багцад хийж байгаа бөгөөд нийт бараагбиш харин савласан барааны нөөцтэй байгаа бол энэ нь ашигтай юм.

\n" +"

багц бараа нь Бэлэн бараа бөгөөд Үгүй ба Худалдааны бараа мөн Тийм.

\n" +"

Жишээ:

\n" +"

Хэрэв та зөөврийн компьютер болон үүргэвчийг тусад нь зарж байгаа бөгөөд хэрэглэгч хоёуланг нь худалдаж авбал тусгай үнээр зарж байгаа бол зөөврийн компьютер + үүргэвч нь шинэ бүтээгдэхүүний багцын зүйл болно.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -728,7 +749,10 @@ msgid "

Currency Exchange Settings Help

\n" "

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

\n" "

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

\n" "

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

" -msgstr "" +msgstr "

Валют солилцох тохиргооны тусламж

\n" +"

Төгсгөлийн цэг, үр дүнгийн түлхүүр болон параметрийн утгуудад ашиглаж болох 3 хувьсагч байдаг.

\n" +"

{transaction_date} дээрх {from_currency} болон {to_currency} хоорондох валютын ханшийг API-аар авдаг.

\n" +"

Жишээ: Хэрэв таны төгсгөлийн цэг exchange.com/2021-08-01 бол та exchange.com/{transaction_date}

гэж оруулах шаардлагатай болно." #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -739,7 +763,12 @@ msgid "

Body Text and Closing Text Example

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" -msgstr "" +msgstr "

Үндсэн текст болон хаалтын текстийн жишээ

\n\n" +"
Та {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}-н нэхэмжлэхийг {{sales_invoice}} хараахан төлөөгүй байгааг бид анзаарлаа. Нэхэмжлэхийг {{due_date}}-нд төлөх ёстойг сануулж байна. Цаашид нэмэлт зардал гарахаас зайлсхийхийн тулд төлөх ёстой дүнг нэн даруй төлнө үү.
\n\n" +"

Талбарын нэрийг хэрхэн авах вэ

\n\n" +"

Таны загварт ашиглаж болох талбарын нэрс нь баримт бичигт байгаа талбарууд юм. Та аливаа баримт бичгийн талбаруудыг > Тохиргооны маягт харах болон баримт бичгийн төрлийг (жишээ нь Борлуулалтын нэхэмжлэх) сонгох замаар олж болно.

\n\n" +"

Загварчлал

\n\n" +"

Загваруудыг Жинжа загварчлалын хэлийг ашиглан эмхэтгэдэг. Жинжагийн талаар дэлгэрэнгүй мэдээлэл авахыг хүсвэл энэ баримт бичгийг уншина уу.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -753,7 +782,15 @@ msgid "

Contract Template Example

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" -msgstr "" +msgstr "

Гэрээний загварын жишээ

\n\n" +"
Үйлчлүүлэгчийн гэрээ {{ party_name }}\n\n"
+"-Хүчинтэй хугацаа: {{ start_date }} \n"
+"-Хүчинтэй хугацаа: {{ end_date }}\n"
+"
\n\n" +"

Хэрхэн авах вэ талбарын нэрс

\n\n" +"

Гэрээний загварт ашиглаж болох талбарын нэрс нь таны загвар үүсгэж буй гэрээний талбарууд юм. Та аливаа баримт бичгийн талбаруудыг > Тохиргоо хийх замаар олж болно. Маягтын харагдацыг өөрчлөх болон баримт бичгийн төрлийг сонгох (жишээ нь: Гэрээ)

\n\n" +"

Загвар үүсгэх

\n\n" +"

Загваруудыг Жинжа загварчлалын хэл ашиглан эмхэтгэдэг. Жинжагийн талаар илүү ихийг мэдэхийг хүсвэл энэ баримт бичгийг уншина уу.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -767,53 +804,61 @@ msgid "

Standard Terms and Conditions Example

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" -msgstr "" +msgstr "

Стандарт нөхцөл ба болзлын жишээ

\n\n" +"
Захиалгын дугаарын хүргэлтийн нөхцөл {{ name }}\n\n"
+"-Захиалгын огноо: {{ transaction_date }} \n"
+"-Хүлээгдэж буй хүргэлтийн огноо: {{ delivery_date }}\n"
+"
\n\n" +"

Талбарын нэрийг хэрхэн авах вэ

\n\n" +"

Таны имэйлийн загварт ашиглаж болох талбарын нэрс нь таны имэйл илгээж буй баримт бичгийн талбарууд юм. Та аливаа баримт бичгийн талбаруудыг > Тохиргооны маягт харах болон баримт бичгийн төрлийг (жишээ нь Борлуулалтын нэхэмжлэх) сонгох замаар олж болно.

\n\n" +"

Загварчлал

\n\n" +"

Загваруудыг Жинжа загварчлалын хэлийг ашиглан эмхэтгэдэг. Жинжагийн талаар дэлгэрэнгүй мэдээлэл авахыг хүсвэл энэ баримт бичгийг уншина уу.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " -msgstr "" +msgstr "
  • Дараах мөр(үүд)ийн хувьд бүртгэлийн огноо чекийн огнооны дараа байх ёстой: {0}
    • " #: erpnext/accounts/services/billing_validation.py:139 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " -msgstr "" +msgstr "
  • Мөр(үүд) дэх {0} зүйл {1} {2}-с илүү төлбөртэй
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " -msgstr "" +msgstr "
  • Савласан бараа {0}: Шаардлагатай {1}, Байгаа {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " -msgstr "" +msgstr "
  • Мөр(үүд)-д шаардлагатай төлбөрийн баримт: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:33 msgid "
  • {0}
    • " -msgstr "" +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " -msgstr "" +msgstr "

    Дараах барааны төлбөрийг хэтрүүлэн төлөх боломжгүй:

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

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

    " -msgstr "" +msgstr "

    Дараах {0}нь {1}Компанид хамаарахгүй:

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -837,23 +882,42 @@ msgid "

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

    \n" "

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

    " -msgstr "" +msgstr "

    И-мэйл загвардотор та дараах тусгай хувьсагчдыг ашиглаж болно:\n" +"

    \n" +"\n" +"

    \n" +"

    Эдгээрээс гадна та энэхүү RFQ-д байгаа {{ message_for_supplier }} эсвэл гэх мэт бүх утгыг харах боломжтой. {{ terms }}.

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

    Please correct the following row(s):