diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 3980deafdb5..a74542dff50 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\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 3316ce1c0e4..427fb1ab7c4 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\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 d517b982210..b79debef464 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-10 11:05\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" @@ -353,7 +353,7 @@ msgstr "'Trajanje Važenja Verifikacijskog Linka' mora biti između 15 i 60 minu #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." +msgstr "Račun '{0}' već koristi {1}. Koristi drugi račun." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." @@ -9803,7 +9803,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1129 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." @@ -16413,29 +16413,29 @@ 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" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. 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:65 msgid "Delete Dimension" -msgstr "Izbriši Dimenziju" +msgstr "Obriši Dimenziju" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -16447,14 +16447,14 @@ 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:179 #: 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:249 msgid "Delete all the Transactions for {0}" @@ -18347,7 +18347,7 @@ msgstr "Kopiraj Grupa Klijenta" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" -msgstr "Dupliciraj DocType" +msgstr "Dupliraj DocType" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" @@ -18363,7 +18363,7 @@ msgstr "Kopiraj Grupu Artikla" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" -msgstr "Dupliciraj Artikal pod Istim Nadređenim" +msgstr "Dupliraj Artikal pod Istim Nadređenim" #: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 @@ -18372,7 +18372,7 @@ msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponenta #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" -msgstr "Dupliciraj Kasa Polja" +msgstr "Dupliraj Kasa Polja" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 @@ -18409,7 +18409,7 @@ msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" -msgstr "Dupliciraj unos: {0}{1}" +msgstr "Dupliraj unos: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate item group found in the item group table" @@ -20376,7 +20376,7 @@ 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/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 @@ -21932,7 +21932,7 @@ msgstr "Zatvoreno" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača." +msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristi ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -38051,7 +38051,7 @@ msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}" #: erpnext/stock/doctype/item/item.py:706 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:562 msgid "Please disable workflow temporarily for Journal Entry {0}" @@ -41743,7 +41743,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}." #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" -msgstr "Python izraz se računa na serveru. Koristite doc.fieldname za red i parent.fieldname za nadređeni dokument. Kada se računa kao istinito, dimenzija postaje obavezna. Primjer: doc.t_warehouse i doc.qty > 0" +msgstr "Python izraz se računa na serveru. Koristi doc.fieldname za red i parent.fieldname za nadređeni dokument. Kada se računa kao istinito, dimenzija postaje obavezna. Primjer: doc.t_warehouse i doc.qty > 0" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" @@ -45902,7 +45902,7 @@ msgstr "Uloga obavještavanja o neuspjehu amortizacije" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zatvorenih računa" +msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -46970,7 +46970,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom izn #: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." +msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristi {3} unos za potrošnju sirovina." #: erpnext/stock/doctype/material_request/material_request.py:1052 msgid "Row {0}: Bill of Materials not found for the Item {1}" @@ -52263,7 +52263,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "Popis Zaliha" +msgstr "Lista Zaliha" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -59396,7 +59396,7 @@ msgstr "Hitno" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan." +msgstr "Koristi dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' @@ -59472,7 +59472,7 @@ msgstr "Koristi Višeslojnu Sastavnicu" #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Use Posting Datetime for Naming Documents" -msgstr "Koristite datum i vrijeme registracije za Imenovanje Dokumenata" +msgstr "Koristi datum i vrijeme registracije za Imenovanje Dokumenata" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' @@ -59533,7 +59533,7 @@ msgstr "Koristi Devizni Kurs Datuma Transakcije" #: erpnext/projects/doctype/project/project.py:600 msgid "Use a name that is different from previous project name" -msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" +msgstr "Koristi naziv koji se razlikuje od naziva prethodnog projekta" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -59550,13 +59550,13 @@ msgstr "Koristi stari Kontroler Proračuna" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda" +msgstr "Koristi stari kontroler za Verifikat Zatvaranje Perioda" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju" +msgstr "Koristi cjene iz Standard Cjenovnika kao Rezervnu Opciju" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' @@ -62485,7 +62485,7 @@ msgstr "po satu" #: erpnext/stock/stock_ledger.py:2092 msgid "performing either one below:" -msgstr "izvodi bilo koje dolje:" +msgstr "izvodi bilo koje niže:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' @@ -63005,7 +63005,7 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." +msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Listu Zaliha." #: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses." @@ -63297,7 +63297,7 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" #: erpnext/stock/doctype/item/item.js:897 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:567 msgid "{0}: {1} does not belong to the Company: {2}" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index c4de93f636d..d39ea857fa7 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\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 57d1ac3d785..f7c6c524d17 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\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 c4afa486dee..ff506eabe21 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\n" +"PO-Revision-Date: 2026-08-26 11:43\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 41136291c33..552924f5ff6 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:03\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 f58a8b77ab5..3473e7eb3a1 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\n" +"PO-Revision-Date: 2026-08-26 11:43\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 6d3153d13d5..b398b41df03 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-11 11:06\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -2890,7 +2890,7 @@ msgstr "اضافه شده در" #: erpnext/buying/doctype/supplier/supplier.py:139 msgid "Added Supplier Role to User {0}." -msgstr "نقش تامین کننده به کاربر {0} اضافه شد." +msgstr "نقش تأمین‌کننده به کاربر {0} اضافه شد." #: erpnext/controllers/website_list_for_contact.py:310 msgid "Added {1} Role to User {0}." @@ -3616,7 +3616,7 @@ msgstr "در مقابل ثبت موجودی" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 msgid "Against Supplier Invoice {0}" -msgstr "در مقابل فاکتور تامین کننده {0}" +msgstr "در مقابل فاکتور تأمین‌کننده {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3885,7 +3885,7 @@ msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "همه مخاطبین تامین کننده" +msgstr "همه مخاطبین تأمین‌کننده" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3900,7 +3900,7 @@ msgstr "همه مخاطبین تامین کننده" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" -msgstr "همه گروه‌های تامین کننده" +msgstr "همه گروه‌های تأمین‌کننده" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 @@ -4231,7 +4231,7 @@ msgstr "اجازه ثبت سفارش خرید با مقدار صفر" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Quotation with zero quantity" -msgstr "" +msgstr "امکان ثبت پیش‌فاکتور با تعداد صفر" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' @@ -4265,7 +4265,7 @@ msgstr "اجازه فروش" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "" +msgstr "اجازه ایجاد سفارش فروش برای پیش‌فاکتور منقضی شده" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' @@ -4527,7 +4527,7 @@ msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تامین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید." +msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تأمین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' @@ -4558,7 +4558,7 @@ msgstr "اجازه می‌دهد کاربران درخواست پیش‌فاکت #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." +msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تأمین‌کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 @@ -6892,7 +6892,7 @@ msgstr "میانگین زمان پاسخگویی" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "میانگین زمان صرف شده توسط تامین کننده برای تحویل" +msgstr "میانگین زمان صرف شده توسط تأمین‌کننده برای تحویل" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" @@ -8697,7 +8697,7 @@ msgstr "مسدود کردن فاکتور" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" -msgstr "مسدود کردن تامین کننده" +msgstr "مسدود کردن تأمین‌کننده" #. Description of the 'Restrict Customer Over Billing' (Check) field in DocType #. 'Accounts Settings' @@ -9226,7 +9226,7 @@ msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "به‌طور پیش‌فرض، نام تامین‌کننده مطابق با نام تامین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند. گزینه \"Naming Series\" را انتخاب کنید." +msgstr "به‌طور پیش‌فرض، نام تأمین‌کننده مطابق با نام تأمین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند. گزینه \"Naming Series\" را انتخاب کنید." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9821,11 +9821,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:564 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "نمی‌توان موجودی دائمی را غیرفعال کرد، زیرا ثبت‌های دفتر کل سهام برای شرکت {0} وجود دارد. لطفاً ابتدا تراکنش‌های موجودی را لغو کنید و دوباره امتحان کنید." #: erpnext/stock/doctype/stock_settings/stock_settings.py:134 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "نمی‌توان {0} را غیرفعال کرد زیرا ممکن است منجر به ارزیابی نادرست موجودی شود." #: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Cannot disassemble more than produced quantity." @@ -10200,7 +10200,7 @@ msgstr "دسته‌بندی بر اساس طرف" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "دسته‌بندی بر اساس تامین‌کننده" +msgstr "دسته‌بندی بر اساس تأمین‌کننده" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' @@ -11835,7 +11835,7 @@ msgstr "شرکتی که مشتری داخلی نماینده آن است." #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "شرکتی که تامین کننده داخلی آن را نمایندگی می‌کند" +msgstr "شرکتی که تأمین‌کننده داخلی آن را نمایندگی می‌کند" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" @@ -12005,7 +12005,7 @@ msgstr "" #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "اجزاء" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -12753,7 +12753,7 @@ msgstr "در کلیپ بورد کپی شد" #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "کپی کردن پیوست‌ها به تراکنش" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' @@ -13040,7 +13040,7 @@ msgstr "مرکز هزینه و بودجه" #: erpnext/public/js/utils/sales_common.js:538 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "مرکز هزینه برای ردیف های آیتم به {0} به روز شده است" +msgstr "مرکز هزینه برای ردیف‌های آیتم به {0} به روز شده است" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" @@ -13569,7 +13569,7 @@ msgstr "ایجاد رسید خرید" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" -msgstr "پیش‌فاکتور ایجاد کنید" +msgstr "ایجاد پیش‌فاکتور" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json @@ -13658,7 +13658,7 @@ msgstr "ایجاد تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "ایجاد پیش‌فاکتور تامین کننده" +msgstr "ایجاد پیش‌فاکتور تأمین‌کننده" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -15721,7 +15721,7 @@ msgstr "" #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "کسر یا ضرر" +msgstr "کسر یا زیان" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -16106,7 +16106,7 @@ msgstr "تامین کننده پیش‌فرض" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "گروه تامین کننده پیش‌فرض" +msgstr "گروه تأمین‌کننده پیش‌فرض" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' @@ -16450,7 +16450,7 @@ msgstr "تحویل در محل تخلیه شده" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "تحویل توسط تامین کننده" +msgstr "تحویل توسط تأمین‌کننده" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 @@ -16512,7 +16512,7 @@ msgstr "" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "تحویل توسط تامین کننده (ارسال مستقیم)" +msgstr "تحویل توسط تأمین‌کننده (ارسال مستقیم)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" @@ -17258,7 +17258,7 @@ msgstr "غیرفعال کردن آستانه تجمعی" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "غیر فعال کردن به حروف" +msgstr "غیرفعال کردن به حروف" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" @@ -17883,7 +17883,7 @@ msgstr "تماس نگیرید" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "گسترده نکنید" +msgstr "گسترده نشود" #: erpnext/stock/doctype/stock_settings/stock_settings.py:135 msgid "Do Not Use Batchwise Valuation" @@ -18069,7 +18069,7 @@ msgstr "دانلود قالب CSV" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" -msgstr "دانلود PDF برای تامین کننده" +msgstr "دانلود PDF برای تأمین‌کننده" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' @@ -18316,7 +18316,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "ثبت اختتامیه موجودی تکراری" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 msgid "Duplicate customer group found in the customer group table" @@ -18664,7 +18664,7 @@ msgstr "رسید ایمیل" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" -msgstr "ایمیل به تامین کننده ارسال شد {0}" +msgstr "ایمیل به تأمین‌کننده ارسال شد {0}" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -19536,7 +19536,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "خطا در بارگذاری پیوست‌ها" #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" @@ -19666,7 +19666,7 @@ msgstr "حساب سود / زیان تبدیل" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "سود یا ضرر تبدیل" +msgstr "سود یا زیان تبدیل" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -21241,7 +21241,7 @@ msgstr "برای فروش" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "برای تامین کننده" +msgstr "برای تأمین‌کننده" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' @@ -21294,7 +21294,7 @@ msgstr "برای مقدار هزینه = 1 امتیاز وفاداری" #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "برای تامین کننده فردی" +msgstr "برای تأمین‌کننده فردی" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." @@ -21302,7 +21302,7 @@ msgstr "" #: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید" +msgstr "برای آیتم {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -22038,7 +22038,7 @@ msgstr "GTIN-14" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "سود / ضرر" +msgstr "سود / زیان" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -22345,7 +22345,7 @@ msgstr "دریافت آیتم‌ها از BOM" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419 msgid "Get Items from Material Requests against this Supplier" -msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تامین کننده" +msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تأمین‌کننده" #: erpnext/public/js/controllers/buying.js:606 msgid "Get Items from Product Bundle" @@ -22435,7 +22435,7 @@ msgstr "دریافت آیتم‌های زیر مونتاژ" #: erpnext/buying/doctype/supplier/supplier.js:151 msgid "Get Supplier Group Details" -msgstr "دریافت جزئیات گروه تامین کننده" +msgstr "دریافت جزئیات گروه تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 @@ -22817,7 +22817,7 @@ msgstr "گروه بر اساس مشتری" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" -msgstr "گروه بر اساس تامین کننده" +msgstr "گروه بر اساس تأمین‌کننده" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json @@ -23375,7 +23375,7 @@ msgstr "این BOM چند واحد از کالای تمام شده تولید م #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "هزینه کل خرید پروژه هر چند وقت یکبار باید به‌روزرسانی شود؟" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' @@ -23926,11 +23926,11 @@ msgstr "اگر این آیتم دارای گونه باشد، نمی‌توان #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تامین‌کننده، برای یک تامین‌کننده خاص لغو کرد." +msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تأمین‌کننده، برای یک تأمین‌کننده خاص لغو کرد." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تامین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تامین‌کننده لغو کرد." +msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تأمین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تأمین‌کننده لغو کرد." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." @@ -24202,7 +24202,7 @@ msgstr "خلاصه درون‌بُرد" #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "درون‌بُرد فاکتور تامین کننده" +msgstr "درون‌بُرد فاکتور تأمین‌کننده" #: erpnext/public/js/utils/serial_no_batch_selector.js:228 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 @@ -24436,7 +24436,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:1310 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره" +msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تأمین‌کننده و غیره" #. Label of a Link in the CRM Workspace #. Name of a report @@ -24447,17 +24447,17 @@ msgstr "در این بخش می‌توانید پیش‌فرض‌های مربو #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "مشتریان غیر فعال" +msgstr "مشتریان غیرفعال" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "آیتم‌های غیر فعال فروش" +msgstr "آیتم‌های غیرفعال فروش" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "وضعیت غیر فعال" +msgstr "وضعیت غیرفعال" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json @@ -25300,7 +25300,7 @@ msgstr "جزئیات تأمین‌کننده داخلی" #: erpnext/buying/doctype/supplier/supplier.py:185 msgid "Internal Supplier for company {0} already exists" -msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد" +msgstr "تأمین‌کننده داخلی برای شرکت {0} از قبل وجود دارد" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25950,7 +25950,7 @@ msgstr "ورودی" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/subcontracting.json msgid "Inward Order" -msgstr "" +msgstr "سفارش درونی" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' @@ -26211,7 +26211,7 @@ msgstr "مشتری داخلی است" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "تامین کننده داخلی است" +msgstr "تأمین‌کننده داخلی است" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -26311,17 +26311,17 @@ msgstr "BOM فانتوم است" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 msgid "Is Phantom Item" -msgstr "آیتم فانتوم است" +msgstr "آیا آیتم فانتوم است" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "آیا برای ایجاد فاکتور خرید و رسید، سفارش خرید الزامی است؟" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "آیا برای ایجاد فاکتور خرید، ارائه رسید خرید الزامی است؟" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -27566,7 +27566,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." +msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تأمین‌کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." #: erpnext/stock/doctype/item/item.py:185 msgid "Item Price created at rate {0}" @@ -27640,7 +27640,7 @@ msgstr "گزارش کمبود آیتم" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "تامین کننده آیتم" +msgstr "تأمین‌کننده آیتم" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType @@ -28041,7 +28041,7 @@ msgstr "مورد {0} باید یک کالای غیر موجودی باشد" #: erpnext/stock/get_item_details.py:348 msgid "Item {0} must be a Sub-contracted Item" -msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد" +msgstr "آیتم {0} باید یک آیتم قرارداد فرعی باشد" #: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" @@ -29003,7 +29003,7 @@ msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "اگر تامین کننده برای مدت نامحدود مسدود شده است، خالی بگذارید" +msgstr "اگر تأمین‌کننده برای مدت نامحدود مسدود شده است، خالی بگذارید" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." @@ -29215,7 +29215,7 @@ msgstr "پیوند با مشتری" #: erpnext/selling/doctype/customer/customer.js:203 msgid "Link with Supplier" -msgstr "پیوند با تامین کننده" +msgstr "پیوند با تأمین‌کننده" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' @@ -30732,7 +30732,7 @@ msgstr "درخواست مواد مورد نیاز است" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تامین‌کننده ایجاد نشده است" +msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تأمین‌کننده ایجاد نشده است" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -30815,7 +30815,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" -msgstr "مواد به تامین کننده" +msgstr "مواد به تأمین‌کننده" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/subcontracting.json @@ -31058,7 +31058,7 @@ msgstr "ادغام {0} از {1}" #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "پیام برای تامین کننده" +msgstr "پیام برای تأمین‌کننده" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -32542,7 +32542,7 @@ msgstr "بدون خلاصه" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" +msgstr "هیچ تأمین‌کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" @@ -33113,7 +33113,7 @@ msgstr "" #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "توجه: برای کاربران غیر فعال ایمیل ارسال نخواهد شد" +msgstr "توجه: برای کاربران غیرفعال ایمیل ارسال نخواهد شد" #: erpnext/manufacturing/doctype/bom/bom.py:793 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." @@ -33221,7 +33221,7 @@ msgstr "خطای ارسال مجدد به نقش را اطلاع دهید" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "به تامین کننده اطلاع دهید" +msgstr "به تأمین‌کننده اطلاع دهید" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' @@ -35585,7 +35585,7 @@ msgstr "فروشنده والد" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "گروه تامین کننده والد" +msgstr "گروه تأمین‌کننده والد" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -36319,7 +36319,7 @@ msgstr "کانال پرداخت" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "کسر پرداخت یا ضرر" +msgstr "کسر یا زیان پرداخت" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" @@ -37771,7 +37771,7 @@ msgstr "لطفا یک مشتری انتخاب کنید" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" -msgstr "لطفا یک تامین کننده انتخاب کنید" +msgstr "لطفا یک تأمین‌کننده انتخاب کنید" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" @@ -37779,7 +37779,7 @@ msgstr "لطفا اولویت را تعیین کنید" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید." +msgstr "لطفاً گروه تأمین‌کننده را در تنظیمات خرید تنظیم کنید." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" @@ -37787,7 +37787,7 @@ msgstr "لطفا حساب را مشخص کنید" #: erpnext/buying/doctype/supplier/supplier.py:133 msgid "Please add 'Supplier' role to user {0}." -msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید." +msgstr "لطفا نقش \"تأمین‌کننده\" را به کاربر {0} اضافه کنید." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." @@ -38448,7 +38448,7 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "لطفا یک تامین کننده انتخاب کنید" +msgstr "لطفا یک تأمین‌کننده انتخاب کنید" #: erpnext/public/js/utils/serial_no_batch_selector.js:666 msgid "Please select a Warehouse" @@ -38509,7 +38509,7 @@ msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال #: erpnext/accounts/report/purchase_register/purchase_register.py:36 msgid "Please select a supplier for fetching payments." -msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید." +msgstr "لطفاً یک تأمین‌کننده برای واکشی پرداخت‌ها انتخاب کنید." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." @@ -39019,7 +39019,7 @@ msgstr "کاربران پورتال" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 msgid "Possible Supplier" -msgstr "تامین کننده احتمالی" +msgstr "تأمین‌کننده احتمالی" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -39432,7 +39432,7 @@ msgstr "" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "از استفاده خودکار سیستم از نرخ آخرین تراکنش خرید هنگام ایجاد سفارش‌های خرید یا تراکنش‌های جدید جلوگیری می‌کند." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 @@ -42977,7 +42977,7 @@ msgstr "نرخی که ارز مشتری به ارز پایه شرکت تبدیل #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت تبدیل می‌شود" +msgstr "نرخی که ارز تأمین‌کننده به ارز پایه شرکت تبدیل می‌شود" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -44726,7 +44726,7 @@ msgstr "درخواست برای آیتم پیش‌فاکتور" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" -msgstr "درخواست تامین کننده قیمت" +msgstr "درخواست پیشنهاد قیمت از تأمین‌کننده" #: erpnext/selling/doctype/sales_order/sales_order.js:1098 msgid "Request for Raw Materials" @@ -46401,7 +46401,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:673 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست" +msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تأمین‌کننده نیست" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" @@ -46582,7 +46582,7 @@ msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای ح #: erpnext/selling/doctype/sales_order/sales_order.py:495 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}" +msgstr "ردیف #{0}: تنظیم تأمین‌کننده برای مورد {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" @@ -46731,7 +46731,7 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا #: erpnext/controllers/buying_controller.py:315 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد." +msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تأمین‌کننده را انتخاب کرد." #: erpnext/controllers/buying_controller.py:671 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." @@ -46860,7 +46860,7 @@ msgstr "ردیف {0}: پیش‌پرداخت در برابر مشتری باید #: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "ردیف {0}: پیش‌پرداخت در مقابل تامین کننده باید بدهکار باشد" +msgstr "ردیف {0}: پیش‌پرداخت در مقابل تأمین‌کننده باید بدهکار باشد" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" @@ -46957,7 +46957,7 @@ msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است" +msgstr "ردیف {0}: برای تأمین‌کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است" #: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." @@ -47054,7 +47054,7 @@ msgstr "ردیف {0}: لطفاً یک BOM فعال برای مورد {1} انت #: erpnext/controllers/subcontracting_controller.py:224 msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "ردیف {0}: لطفاً یک BOM معتبر برای مورد {1} انتخاب کردن کنید." +msgstr "ردیف {0}: لطفاً یک BOM معتبر برای آیتم {1} انتخاب کردن کنید." #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" @@ -47126,7 +47126,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:793 msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد" +msgstr "ردیف {0}: آیتم {1}، مقدار باید عدد مثبت باشد" #: erpnext/controllers/accounts_controller.py:3247 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" @@ -47207,7 +47207,7 @@ msgstr "ردیف ({0}): {1} قبلاً در {2} تخفیف داده شده اس #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" -msgstr "ردیف های اضافه شده در {0}" +msgstr "ردیف‌های اضافه شده در {0}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" @@ -47217,7 +47217,7 @@ msgstr "ردیف‌ها در {0} حذف شدند" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Rows with Same Account heads will be merged on Ledger" -msgstr "ردیف هایی با سرهای حساب یکسان در دفتر ادغام می‌شوند" +msgstr "ردیف‌هایی با سرهای حساب یکسان در دفتر ادغام می‌شوند" #: erpnext/controllers/accounts_controller.py:2781 msgid "Rows with duplicate due dates in other rows were found: {0}" @@ -48282,7 +48282,7 @@ msgstr "یک آیتم را نمی‌توان چندین بار وارد کرد." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 msgid "Same supplier has been entered multiple times" -msgstr "همان تامین کننده چندین بار وارد شده است" +msgstr "همان تأمین‌کننده چندین بار وارد شده است" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' @@ -48786,7 +48786,7 @@ msgstr "تاریخ عضویت را انتخاب کنید. در اولین محا #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 msgid "Select Default Supplier" -msgstr "تامین کننده پیش‌فرض را انتخاب کنید" +msgstr "تأمین‌کننده پیش‌فرض را انتخاب کنید" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" @@ -48862,7 +48862,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411 msgid "Select Possible Supplier" -msgstr "تامین کننده احتمالی را انتخاب کنید" +msgstr "تأمین‌کننده احتمالی را انتخاب کنید" #: erpnext/manufacturing/doctype/work_order/work_order.js:1120 #: erpnext/stock/doctype/pick_list/pick_list.js:224 @@ -48892,7 +48892,7 @@ msgstr "انتخاب آدرس حمل و نقل" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "انتخاب آدرس تامین کننده" +msgstr "انتخاب آدرس تأمین‌کننده" #: erpnext/stock/doctype/material_request/material_request.js:448 msgid "Select Supplier for Items" @@ -48945,7 +48945,7 @@ msgstr "یک روش پرداخت انتخاب کنید." #: erpnext/selling/doctype/customer/customer.js:251 msgid "Select a Supplier" -msgstr "یک تامین کننده انتخاب کنید" +msgstr "یک تأمین‌کننده انتخاب کنید" #: erpnext/stock/doctype/material_request/material_request.js:552 #: erpnext/stock/doctype/material_request/material_request.py:699 @@ -49058,7 +49058,7 @@ msgstr "انبار را انتخاب کنید" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "مشتری یا تامین کننده را انتخاب کنید." +msgstr "مشتری یا تأمین‌کننده را انتخاب کنید." #: erpnext/assets/doctype/asset/asset.js:947 msgid "Select the date" @@ -50021,7 +50021,7 @@ msgstr "تنظیم نرخ پایه به صورت دستی" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" -msgstr "تامین کننده پیش‌فرض را تنظیم کنید" +msgstr "تأمین‌کننده پیش‌فرض را تنظیم کنید" #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' @@ -50139,7 +50139,7 @@ msgstr "تنظیم انبار منبع" #: erpnext/selling/doctype/sales_order/sales_order.js:1645 msgid "Set Supplier" -msgstr "تنظیم تامین کننده" +msgstr "تنظیم تأمین‌کننده" #: erpnext/stock/doctype/material_request/material_request.js:455 msgid "Set Supplier for All Items" @@ -51364,7 +51364,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "به دست آمده توسط تامین کننده" +msgstr "منبع توسط تأمین‌کننده" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json @@ -51415,7 +51415,7 @@ msgstr "دسته تقسیم" #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "زیان تخفیف پرداخت زودهنگام را به درآمد و ضرر مالیات تقسیم کنید" +msgstr "تقسیم زیان تخفیف پرداخت زودهنگام به زیان درآمد و مالیات" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52025,7 +52025,7 @@ msgstr "واریانس دفتر موجودی" #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "دفاتر کل موجودی دوباره ارسال نخواهند شد." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json @@ -53226,7 +53226,7 @@ msgstr "با موفقیت تطبیق کرد" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 msgid "Successfully Set Supplier" -msgstr "تامین کننده با موفقیت تنظیم شد" +msgstr "تأمین‌کننده با موفقیت تنظیم شد" #: erpnext/stock/doctype/item/item.py:391 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." @@ -53254,7 +53254,7 @@ msgstr "با موفقیت به مشتری پیوند داده شد" #: erpnext/selling/doctype/customer/customer.js:273 msgid "Successfully linked to Supplier" -msgstr "با موفقیت به تامین کننده پیوند داده شد" +msgstr "با موفقیت به تأمین‌کننده پیوند داده شد" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." @@ -53438,7 +53438,7 @@ msgstr "مقدار تامین شده" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/subscription.json msgid "Supplier" -msgstr "تامین کننده" +msgstr "تأمین‌کننده" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" @@ -53462,12 +53462,12 @@ msgstr "تأمین‌کننده > نوع تأمین‌کننده" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" -msgstr "آدرس تامین کننده" +msgstr "آدرس تأمین‌کننده" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" -msgstr "جزئیات آدرس تامین کننده" +msgstr "جزئیات آدرس تأمین‌کننده" #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item @@ -53479,7 +53479,7 @@ msgstr "" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" -msgstr "مخاطب تامین کننده" +msgstr "مخاطب تأمین‌کننده" #. Label of the supplier_defaults_section (Section Break) field in DocType #. 'Buying Settings' @@ -53491,7 +53491,7 @@ msgstr "پیش‌فرض‌های تأمین‌کننده" #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" -msgstr "یادداشت تحویل تامین کننده" +msgstr "یادداشت تحویل تأمین‌کننده" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' @@ -53500,7 +53500,7 @@ msgstr "یادداشت تحویل تامین کننده" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" -msgstr "جزئیات تامین کننده" +msgstr "جزئیات تأمین‌کننده" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' @@ -53546,28 +53546,28 @@ msgstr "جزئیات تامین کننده" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" -msgstr "گروه تامین کننده" +msgstr "گروه تأمین‌کننده" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "آیتم گروه تامین کننده" +msgstr "آیتم گروه تأمین‌کننده" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "نام گروه تامین کننده" +msgstr "نام گروه تأمین‌کننده" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "اطلاعات تامین کننده" +msgstr "اطلاعات تأمین‌کننده" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "فاکتور تامین کننده" +msgstr "فاکتور تأمین‌کننده" #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -53576,7 +53576,7 @@ msgstr "فاکتور تامین کننده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" -msgstr "تاریخ فاکتور تامین کننده" +msgstr "تاریخ فاکتور تأمین‌کننده" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -53587,16 +53587,16 @@ msgstr "تاریخ فاکتور تامین کننده" #: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" -msgstr "شماره فاکتور تامین کننده" +msgstr "شماره فاکتور تأمین‌کننده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}" +msgstr "فاکتور تأمین‌کننده در فاکتور خرید وجود ندارد {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "آیتم تامین کننده" +msgstr "آیتم تأمین‌کننده" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -53613,7 +53613,7 @@ msgstr "" #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" -msgstr "خلاصه دفتر تامین کننده" +msgstr "خلاصه دفتر تأمین‌کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -53644,12 +53644,12 @@ msgstr "خلاصه دفتر تامین کننده" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "نام تامین کننده" +msgstr "نام تأمین‌کننده" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "نام‌گذاری تامین کننده توسط" +msgstr "نام‌گذاری تأمین‌کننده توسط" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' @@ -53672,7 +53672,7 @@ msgstr "شماره‌های تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "شماره قطعه تامین کننده" +msgstr "شماره قطعه تأمین‌کننده" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -53685,12 +53685,12 @@ msgstr "شماره قطعه تامین کننده" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "شماره قطعه تامین کننده" +msgstr "شماره قطعه تأمین‌کننده" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "کاربران پورتال تامین کننده" +msgstr "کاربران پورتال تأمین‌کننده" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -53713,7 +53713,7 @@ msgstr "کاربران پورتال تامین کننده" #: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" -msgstr "پیش‌فاکتور تامین کننده" +msgstr "پیش‌فاکتور تأمین‌کننده" #. Name of a report #. Label of a Link in the Buying Workspace @@ -53731,15 +53731,15 @@ msgstr "مقایسه قیمت عرضه کننده" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "آیتم پیش‌فاکتور تامین کننده" +msgstr "آیتم پیش‌فاکتور تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 msgid "Supplier Quotation {0} Created" -msgstr "پیش‌فاکتور تامین کننده {0} ایجاد شد" +msgstr "پیش‌فاکتور تأمین‌کننده {0} ایجاد شد" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" -msgstr "مرجع تامین کننده" +msgstr "مرجع تأمین‌کننده" #: erpnext/selling/doctype/sales_order/sales_order.js:1727 msgid "Supplier Required" @@ -53748,7 +53748,7 @@ msgstr "" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "امتیاز تامین کننده" +msgstr "امتیاز تأمین‌کننده" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -53758,7 +53758,7 @@ msgstr "امتیاز تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" -msgstr "کارت امتیازی تامین کننده" +msgstr "کارت امتیازی تأمین‌کننده" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53767,32 +53767,32 @@ msgstr "کارت امتیازی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" -msgstr "معیارهای کارت امتیازی تامین کننده" +msgstr "معیارهای کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "دوره کارت امتیازی تامین کننده" +msgstr "دوره کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "معیارهای امتیازدهی کارت امتیازی تامین کننده" +msgstr "معیارهای امتیازدهی کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "رتبه‌بندی کارت امتیازی تامین کننده" +msgstr "رتبه‌بندی کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "متغیر امتیازدهی کارت امتیازی تامین کننده" +msgstr "متغیر امتیازدهی کارت امتیازی تأمین‌کننده" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "راه‌اندازی کارت امتیازی تامین کننده" +msgstr "راه‌اندازی کارت امتیازی تأمین‌کننده" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53801,7 +53801,7 @@ msgstr "راه‌اندازی کارت امتیازی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" -msgstr "رتبه کارت امتیازی تامین کننده" +msgstr "رتبه کارت امتیازی تأمین‌کننده" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53810,12 +53810,12 @@ msgstr "رتبه کارت امتیازی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" -msgstr "متغیر کارت امتیازی تامین کننده" +msgstr "متغیر کارت امتیازی تأمین‌کننده" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "نوع تامین کننده" +msgstr "نوع تأمین‌کننده" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -53825,7 +53825,7 @@ msgstr "نوع تامین کننده" #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "انبار تامین کننده" +msgstr "انبار تأمین‌کننده" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' @@ -53833,7 +53833,7 @@ msgstr "انبار تامین کننده" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Supplier delivers to Customer" -msgstr "تامین کننده به مشتری تحویل می‌دهد" +msgstr "تأمین‌کننده به مشتری تحویل می‌دهد" #: erpnext/selling/doctype/sales_order/sales_order.js:1726 msgid "Supplier is required for all selected Items" @@ -53842,11 +53842,11 @@ msgstr "" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "تامین کننده کالا یا خدمات." +msgstr "تأمین‌کننده کالا یا خدمات." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" -msgstr "تامین کننده {0} در {1} یافت نشد" +msgstr "تأمین‌کننده {0} در {1} یافت نشد" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53855,7 +53855,7 @@ msgstr "" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" -msgstr "تامین کننده(های)" +msgstr "تأمین‌کننده(های)" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -55345,7 +55345,7 @@ msgstr "تفاوت بین زمان و تا زمان باید مضربی از ا #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "سند ایجاد و تطبیق داده شده است. در حال بارگذاری پیوست‌ها..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 @@ -55535,7 +55535,7 @@ msgstr "حساب درگاه پرداخت در طرح {0} با حساب درگا #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "درصدی که شما مجاز به سفارش بیشتر از مقدار درخواست شده در درخواست اولیه مواد در یک سفارش خرید هستید. به عنوان مثال، اگر درخواست مواد ۱۰۰ واحد داشته باشد و میزان مجاز ۱۰٪ باشد، می‌توانید تا ۱۱۰ واحد سفارش دهید" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' @@ -55788,7 +55788,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:1296 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "دو گزینه برای نگهداری ارزش‌گذاری موجودی وجود دارد. FIFO (اولین ورودی - اولین خروجی) و میانگین متحرک. برای درک دقیق این موضوع، لطفاً به ارزش‌گذاری کالا، FIFO و میانگین متحرک مراجعه کنید." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." @@ -55812,7 +55812,7 @@ msgstr "فقط یک شرط قانون حمل و نقل با مقدار 0 یا خ #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تامین کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد." +msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تأمین‌کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." @@ -56015,7 +56015,7 @@ msgstr "این یک فروشنده اصلی است و قابل ویرایش نی #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "این یک گروه تامین کننده ریشه است و قابل ویرایش نیست." +msgstr "این یک گروه تأمین‌کننده ریشه است و قابل ویرایش نیست." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." @@ -56706,7 +56706,7 @@ msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه ص #: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "برای مجاز کردن سفارش بیش از حد، «مجوز سفارش بیش از حد» را در تنظیمات خرید به‌روزرسانی کنید." #: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." @@ -57213,7 +57213,7 @@ msgstr "کل پیش بینی (داده‌های گذشته)" #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "سود / ضرر کل" +msgstr "سود / زیان کل" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -60665,7 +60665,7 @@ msgstr "جزئیات انبار" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "انبار غیر فعال است؟" +msgstr "انبار غیرفعال است؟" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -62666,11 +62666,11 @@ msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکس #: erpnext/buying/doctype/purchase_order/purchase_order.py:298 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین‌کننده است و سفارش‌های خرید به این تامین‌کننده باید با احتیاط صادر شوند." +msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است و سفارش‌های خرید به این تأمین‌کننده باید با احتیاط صادر شوند." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود." +msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است، و RFQ برای این تأمین‌کننده باید با احتیاط صادر شود." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:156 msgid "{0} does not belong to Company {1}" @@ -62742,7 +62742,7 @@ msgstr "{0} یک بعد حسابداری اجباری است.
لطفاً ی #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" -msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}" +msgstr "{0} چندین بار در ردیف‌ها اضافه می‌شود: {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" @@ -62827,7 +62827,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:835 msgid "{0} is not the default supplier for any items." -msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست." +msgstr "{0} تأمین‌کننده پیش‌فرض هیچ موردی نیست." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 msgid "{0} is on hold till {1}" @@ -63138,7 +63138,7 @@ msgstr "{0} {1}: مبلغ بدهکاری یا بستانکاری برای {2} م #: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختنی {2} الزامی است" +msgstr "{0} {1}: تأمین‌کننده در برابر حساب پرداختنی {2} الزامی است" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index bd401949e1c..1dda5eecfa0 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\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 51cea79c8d2..b36f82d15af 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:03\n" +"PO-Revision-Date: 2026-08-26 11:43\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 c937ca8d06e..74d21c78a55 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-10 11:05\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 a4790a4c909..c30ced1603d 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 11:01\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "\n" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " -msgstr "" +msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" @@ -47,7 +47,7 @@ msgstr " Összeg" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" -msgstr "" +msgstr " Anyagjegyzék" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -57,12 +57,12 @@ msgstr " Alapértelmezett Folyamatban lévő munka raktára " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "" +msgstr " Ez rész tábla" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "" +msgstr " Alvállalkozásba adják" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" @@ -76,7 +76,7 @@ msgstr " Név" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" -msgstr "" +msgstr " Fantom tétel" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -84,37 +84,37 @@ msgstr " Ár" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" -msgstr "" +msgstr " Nyersanyag" #. 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 " Anyagátvitel kihagyása" #: 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 " Részegység" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" -msgstr "" +msgstr " Összefoglaló" #: erpnext/stock/doctype/item/item.py:266 msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" +msgstr "\"Felhasználó által közölt tétel\", egyben nem lehet Beszerezhető tétel is" #: erpnext/stock/doctype/item/item.py:268 msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "" +msgstr "„Ügyfél által biztosított tétel” esetén nem adható meg értékelési ár" #: erpnext/stock/doctype/item/item.py:367 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" -msgstr "" +msgstr "A „Tárgyi eszköz” jelölés nem szüntethető meg, mert a tételhez már tartozik eszközrekord" #: erpnext/public/js/utils/serial_no_batch_selector.js:273 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" @@ -122,12 +122,12 @@ msgstr "# Készleten" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" -msgstr "" +msgstr "# Szüks. tételek" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "% kézbesítve" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -138,7 +138,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "% Számlázott összeg" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -148,21 +148,21 @@ msgstr "% Számlázott" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" -msgstr "" +msgstr "Számítsuk ki az előrehaladást a következők szerint" #: erpnext/projects/doctype/project/project.py:226 msgid "% Complete must be between 0 and 100" -msgstr "" +msgstr "A befejezettség %-os értékének 0 és 100 között kell lennie" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "% Teljesítve" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "% Költség felosztás" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -180,12 +180,12 @@ msgstr "% Kész termék mennyisége" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "" +msgstr "% Telepített" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" -msgstr "" +msgstr "% Foglalt" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 @@ -200,7 +200,7 @@ msgstr "% Megrendelt" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" -msgstr "" +msgstr "% kiválasztva" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock @@ -211,30 +211,30 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" -msgstr "" +msgstr "% Folyamatveszteség" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" -msgstr "" +msgstr "% Termelt" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" -msgstr "" +msgstr "% Előrehaladás" #. 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 "% Beérkezett nyersanyag" #. 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 "% Visszavételezett nyersanyag" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' @@ -243,7 +243,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" -msgstr "" +msgstr "% Beérkezett" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' @@ -256,34 +256,34 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "" +msgstr "% Visszaküldött" #. 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 "% a megrendelői megrendeléshez kiszámlázott anyagoknak" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "az anyagok %-a, amelyeket ezen kivételi lista keretében válogattak" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" -msgstr "" +msgstr "% a megrendelői megrendeléshez kiszállított anyagoknak" #: erpnext/controllers/accounts_controller.py:2419 msgid "'Account' in the Accounting section of Customer {0}" -msgstr "" +msgstr "'Számla' az Ügyfél {0} könyvelés szakaszában" #: erpnext/selling/doctype/sales_order/sales_order.py:362 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" -msgstr "" +msgstr "Több megrendelés engedélyezése (ügyfelenként) ugyanazzal a megrendelési számmal" #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" @@ -291,25 +291,25 @@ msgstr "Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" -msgstr "" +msgstr "\"Az utolsó rendelés óta eltelt napok\"-nak nagyobbnak vagy egyenlőnek kell lennie nullával" #: erpnext/controllers/accounts_controller.py:2424 msgid "'Default {0} Account' in Company {1}" -msgstr "" +msgstr "„Alapértelmezett {0} számla” a(z) {1} vállalatnál" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245 msgid "'Entries' cannot be empty" -msgstr "" +msgstr "\"Bejegyzések\" nem lehet üres" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" -msgstr "" +msgstr "\"Dátumtól\" szükséges" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" -msgstr "" +msgstr "a \"Dátumtól\" értéknek későbbinek kell lennie a \"Dátumig\" értéknél" #: erpnext/stock/doctype/item/item.py:450 msgid "'Has Serial No' can not be 'Yes' for non-stock item" @@ -327,17 +327,17 @@ msgstr "A \"Vásárlás előtti ellenőrzés szükséges\" opciót a {0} tételh #: erpnext/stock/report/stock_ledger/stock_ledger.py:781 #: erpnext/stock/report/stock_ledger/stock_ledger.py:913 msgid "'Opening'" -msgstr "" +msgstr "\"Nyitás\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" -msgstr "" +msgstr "\"Határidô\" szükséges" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" -msgstr "" +msgstr "'Csomagszámhoz' nem lehet kisebb, mint a 'Csomagszámtól'" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" @@ -345,11 +345,11 @@ msgstr "'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek e #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434 msgid "'Update Stock' cannot be checked for fixed asset sale" -msgstr "" +msgstr "'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." -msgstr "" +msgstr "A „Hitelesítő link érvényességi ideje” értéke 15 és 60 perc között kell legyen." #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." @@ -357,123 +357,123 @@ msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." -msgstr "" +msgstr "'{0}' már hozzá lett adva." #: erpnext/setup/doctype/company/company.py:307 #: erpnext/setup/doctype/company/company.py:318 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "'{0}' a vállalati {1} pénznemben kell lennie." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" -msgstr "" +msgstr "(A) mennyiség a tranzakció után" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" -msgstr "" +msgstr "(B) várható mennyiség a tranzakció után" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" -msgstr "" +msgstr "(C) teljes mennyiség a sorban" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" -msgstr "" +msgstr "(C) összes mennyiség a sorban" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" -msgstr "" +msgstr "(D) a készletérték egyenlege" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +msgstr "(Napi termelés * előállított egységek száma) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" -msgstr "" +msgstr "(E) a készletérték egyenlege a várólistán" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" -msgstr "" +msgstr "(F) a készletérték változása" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" -msgstr "" +msgstr "(Előrejelzés)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" -msgstr "" +msgstr "(G) a készletérték változásának összege" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +msgstr "(Gyártott jó egységek / Összes gyártott egység) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" -msgstr "" +msgstr "(H) a készletérték változása (FIFO sor)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" -msgstr "" +msgstr "(H) Értékelési ár" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +msgstr "(Óra érték / 60) * aktuális üzemidő" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" -msgstr "" +msgstr "(I) Értékelési ár" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" -msgstr "" +msgstr "(J) Értékelési ár FIFO szerint" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" -msgstr "" +msgstr "(C) Értékelés = érték (D) ÷ mennyiség (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(Megrendelés + Anyagigény + Tényleges költség)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Munkaállomáson eltöltött teljes idő / Gyártási idő) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(beleértve)" #. 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 "* A tranzakcióban lesz kiszámolva." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 @@ -483,21 +483,21 @@ msgstr "" #: 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 nap" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" -msgstr "" +msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" -msgstr "" +msgstr "0-30 nap" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 Hűségpontok = Mennyi alap pénznem?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -506,7 +506,7 @@ msgstr "1 óra" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 számla" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -515,7 +515,7 @@ 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' @@ -524,7 +524,7 @@ 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' @@ -533,12 +533,12 @@ 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:107 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 msgid "1{0}" -msgstr "" +msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' @@ -553,7 +553,7 @@ msgstr "2 évente" #: 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' @@ -564,7 +564,7 @@ msgstr "3 évente" #: 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 nap" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -573,11 +573,11 @@ msgstr "30 perc" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" -msgstr "" +msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" -msgstr "" +msgstr "30-60 nap" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -605,20 +605,20 @@ msgstr "6 óra" #: 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 nap" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" -msgstr "" +msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" -msgstr "" +msgstr "60-90 nap" #: 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 nap" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 @@ -632,15 +632,15 @@ msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:545 msgid "Cannot create asset.

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

Próbál {0} eszköz(öke) t létrehozni a {2} {3}-ból/-ből.
De csak {1} tétel(ek) kerültek megvásárásra, és {4} eszköz(ök) már létezik a {5}-ra/-re." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" -msgstr "" +msgstr "Az Idő nem lehet későbbi, mint az Idő ({0})" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr "Sor #{0}: A {2} raktárban lévő {1} kötegben nincs elegendő csomagolt tétel:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -662,7 +662,22 @@ msgid "
\n" "
Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
\n" "\n" "" -msgstr "" +msgstr "
\n" +"

Megjegyzés:

\n" +"\n" +"

Példák

\n" +"\n" +"\n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -670,17 +685,17 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" -msgstr "" +msgstr "
Egyéb részletek
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" -msgstr "" +msgstr "
Nem található egyező banki tranzakció
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" -msgstr "" +msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -695,14 +710,16 @@ msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" -msgstr "" +msgstr "
Adjon meg alternatív mértékegységeket ehhez a tételhez. Pl.: 1 doboz = 12 darab, az átváltási tényezőt állítsa 12-re. (Változatokra is vonatkozik) További információ →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

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

Összes méret csak centiméterben

\n" +"
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -723,7 +740,10 @@ msgid "

Currency Exchange Settings Help

\n" "

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

\n" "

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

\n" "

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

" -msgstr "" +msgstr "

Valutaváltási beállítások súgó

\n" +"

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

\n" +"

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

\n" +"

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

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -734,7 +754,12 @@ msgid "

Body Text and Closing Text Example

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" -msgstr "" +msgstr "

Példa a főszövegre és a zárószövegre

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

A mezőnevek lekérdezése

\n\n" +"

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

\n\n" +"

Sablonkészítés

\n\n" +"

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

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -748,7 +773,15 @@ msgid "

Contract Template Example

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" -msgstr "" +msgstr "

Szerződés sablon példa

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

Hogyan szerezhetünk mezőneveket

\n\n" +"

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

\n\n" +"

Sablonkészítés

\n\n" +"

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

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -762,40 +795,48 @@ msgid "

Standard Terms and Conditions Example

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" -msgstr "" +msgstr "

Általános Szerződési Feltételek Példa

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

Hogyan szerezhetjük meg a mezőneveket

\n\n" +"

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

\n\n" +"

Sablonkészítés

\n\n" +"

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

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " -msgstr "" +msgstr "
  • Az elszámolás dátumának a sor(ok)ban szereplő csekk dátumánál későbbinek kell lennie: {0}
    • " #: erpnext/controllers/accounts_controller.py:2302 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " -msgstr "" +msgstr "
  • A {0} tétel a {1} sor(ok)ban többet számlázott ennél: {2}.
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " -msgstr "" +msgstr "
  • Csomagolt tétel {0}: Kötelező {1}, Elérhető {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " -msgstr "" +msgstr "
  • Szükséges fizetési dokumentum a következő sor(ok)hoz: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 #: erpnext/utilities/bulk_transaction.py:35 @@ -804,7 +845,7 @@ msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2299 msgid "

    Cannot overbill for the following Items:

    " -msgstr "" +msgstr "

    Nem lehet túlszámlázni a következő tételeket:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 msgid "

    Following {0}s doesn't belong to Company {1} :

    " @@ -832,23 +873,42 @@ msgid "

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

    \n" "

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

    " -msgstr "" +msgstr "

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

    \n" +"\n" +"

    \n" +"

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

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

    Please correct the following row(s):