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fix: sync translations from crowdin (#56673)
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-06-28 10:20+0000\n"
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"PO-Revision-Date: 2026-06-29 20:08\n"
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"PO-Revision-Date: 2026-07-01 20:39\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -14218,7 +14218,7 @@ msgstr "آدرس فعلی"
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#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Current Address Is"
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msgstr "آدرس فعلی است"
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msgstr "آدرس فعلی"
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#. Label of the current_amount (Currency) field in DocType 'Stock
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#. Reconciliation Item'
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@@ -17767,7 +17767,7 @@ msgstr "سود سهام پرداخت شده"
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#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Divorced"
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msgstr "جدا شده"
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msgstr "طلاق گرفته"
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#. Option for the 'Status' (Select) field in DocType 'Lead'
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#: erpnext/crm/doctype/lead/lead.json
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@@ -30241,7 +30241,7 @@ msgstr "متخصص بازاریابی"
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#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Married"
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msgstr "متاهل"
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msgstr "متأهل"
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#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
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msgid "Mass Mailing"
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@@ -34688,7 +34688,7 @@ msgstr ""
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#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Owned"
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msgstr "مالکیت"
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msgstr "ملکی"
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#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
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#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
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@@ -37162,7 +37162,7 @@ msgstr "آدرس دائمی"
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#. 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Permanent Address Is"
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msgstr "آدرس دائمی است"
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msgstr "آدرس دائمی"
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#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
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#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
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@@ -44208,7 +44208,7 @@ msgstr "اجاره"
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#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Rented"
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msgstr "اجاره شده"
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msgstr "استیجاری"
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#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
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#: erpnext/stock/doctype/material_request_item/material_request_item.json
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@@ -50940,7 +50940,7 @@ msgstr ""
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#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Single"
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msgstr "تنها"
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msgstr "مجرد"
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#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
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#. Rule'
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@@ -60982,7 +60982,7 @@ msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، ب
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#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Widowed"
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msgstr "بیوه"
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msgstr "همسر فوت شده"
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#. Label of the width (Float) field in DocType 'Shipment Parcel'
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#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
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@@ -61884,7 +61884,7 @@ msgstr "تراز صفر"
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#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
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msgid "Zero Balance Journal: {0}"
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msgstr ""
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msgstr "دفتر تراز صفر: {0}"
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#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78
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msgid "Zero Rated"
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@@ -62008,7 +62008,7 @@ msgstr "fieldname"
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#: erpnext/setup/doctype/item_group/item_group.py:49
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msgid "for tax category {0}"
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msgstr ""
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msgstr "برای دسته بندی مالیاتی {0}"
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#. Option for the 'Service Provider' (Select) field in DocType 'Currency
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#. Exchange Settings'
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@@ -62375,7 +62375,7 @@ msgstr ""
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#: erpnext/public/js/utils/sales_common.js:336
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msgid "{0} cannot be greater than 100"
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msgstr ""
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msgstr "{0} نمیتواند بزرگتر از ۱۰۰ باشد"
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#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
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msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
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@@ -62444,7 +62444,7 @@ msgstr "{0} با موفقیت ارسال شد"
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#: erpnext/controllers/buying_controller.py:289
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msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
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msgstr ""
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msgstr "{0} داراییهای مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید داراییها را لغو کنید."
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#: erpnext/projects/doctype/project/project_dashboard.html:15
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msgid "{0} hours"
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@@ -62456,7 +62456,7 @@ msgstr "{0} در ردیف {1}"
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
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msgid "{0} is a child company."
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msgstr ""
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msgstr "{0} یک شرکت فرزند است."
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465
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msgid "{0} is a child table and will be deleted automatically with its parent"
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@@ -62539,7 +62539,7 @@ msgstr "{0} در {1} فعال نیست"
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649
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msgid "{0} is not running. Cannot trigger events for this document"
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msgstr ""
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msgstr "{0} در حال اجرا نیست. نمیتوان رویدادها را برای این سند فعال کرد"
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#: erpnext/stock/doctype/material_request/material_request.py:478
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msgid "{0} is not the default supplier for any items."
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@@ -62547,7 +62547,7 @@ msgstr "{0} تامین کننده پیشفرض هیچ موردی نیست."
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#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686
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msgid "{0} is on hold until {1}"
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msgstr ""
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msgstr "{0} تا زمان {1} در حالت انتظار است"
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#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
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msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
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@@ -62722,11 +62722,11 @@ msgstr ""
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#: erpnext/accounts/doctype/party_link/party_link.py:53
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#: erpnext/accounts/doctype/party_link/party_link.py:63
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msgid "{0} {1} is already linked with another {2}"
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msgstr ""
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msgstr "{0} {1} از قبل به {2} دیگری لینک شده است"
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#: erpnext/accounts/doctype/party_link/party_link.py:40
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msgid "{0} {1} is already linked with {2} {3}"
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msgstr ""
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msgstr "{0} {1} از قبل به {2} {3} لینک شده است"
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#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
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msgid "{0} {1} is associated with {2}, but Party Account is {3}"
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@@ -62767,7 +62767,7 @@ msgstr "{0} {1} فعال نیست"
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#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452
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msgid "{0} {1} is not affecting bank account {2}"
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msgstr ""
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msgstr "{0} {1} تاثیری بر حساب بانکی {2} ندارد"
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#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
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msgid "{0} {1} is not associated with {2} {3}"
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File diff suppressed because it is too large
Load Diff
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-06-28 10:20+0000\n"
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"PO-Revision-Date: 2026-06-29 20:08\n"
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"PO-Revision-Date: 2026-07-01 20:39\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -8227,7 +8227,7 @@ msgstr "Saldo Historik per Parti"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
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msgid "Batchwise Valuation"
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msgstr "Partivis Värdering"
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msgstr "Partibaserad Värdering"
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#. Label of the section_break_3 (Section Break) field in DocType 'Stock
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#. Reconciliation Item'
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@@ -9319,7 +9319,7 @@ msgstr "Beräkna Uppskatade Ankomst Tider"
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#. Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Calculate Product Bundle price based on child Item's rates"
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msgstr "Beräkna Artikel Paket pris baserat på priser för underordnade artiklar"
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msgstr "Beräkna Artikel Paket pris baserat på priser för paket artiklar"
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#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
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#. DocType 'Financial Report Row'
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@@ -15680,7 +15680,7 @@ msgstr "Avdraget från"
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#. Deduction Certificate'
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#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
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msgid "Deductee Details"
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msgstr "Avdragsberättigad Detaljer"
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msgstr "Avdragstagare Detaljer"
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#. Label of a Workspace Sidebar Item
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#: erpnext/workspace_sidebar/taxes.json
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@@ -17908,7 +17908,7 @@ msgstr "Uppdatera inte Varianter vid Spara"
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#. Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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msgid "Do not use Batch-wise Valuation"
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msgstr "Använd inte Partivis Värdering"
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msgstr "Använd inte Partibaserad Värdering"
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#: erpnext/assets/doctype/asset/asset.js:957
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msgid "Do you really want to restore this scrapped asset?"
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@@ -19193,9 +19193,9 @@ msgid "Enabling this will do the following:\n"
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msgstr "Om du aktiverar detta kommer följande att hända:\n"
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"<ul style=\"padding-left:16px\">\n"
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"<li>Pris Kolumn i alla Artikel Paket tabeller redigerbar.</li>\n"
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"<li>Beräkna priser för alla <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">artikel paket</a> i Artikel tabell, baserat på priser för dess underordnade artiklar, som anges i Artikel Paket tabell. </li>\n"
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"<li>Beräkna priser för alla <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Artikel Paket</a> i Artikel tabell, baserat på priser för paket artiklar, som anges i Artikel Paket tabell. </li>\n"
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"</ul>\n"
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"Observera: Om detta är aktiverat kommer uppdatering av pris för artikel paket i artikel tabell inte att ändra dess pris. Det kommer att återställas till det pris som baseras på dess underordnade artiklar när dokumentet sparas."
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"Observera: Om detta är aktiverat kommer uppdatering av pris för artikel paket i artikel tabell inte att ändra deras pris. Det kommer att återställas till pris som baseras på paket artiklar när dokument sparas."
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#. Label of the encashment_date (Date) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -33834,7 +33834,7 @@ msgstr "Öppning Faktura Verktyg"
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#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832
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#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642
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msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
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msgstr "Öppning Fakturan har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
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msgstr "Öppning Faktura har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
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#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
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msgid "Opening Invoices"
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@@ -59194,7 +59194,7 @@ msgstr "Använd <strong>Python</strong> filter för att hämta Konton"
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#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
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#: erpnext/stock/doctype/batch/batch.json
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msgid "Use Batch-wise Valuation"
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msgstr "Använd Partivis Värdering"
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msgstr "Använd Partibaserad Värdering"
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#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
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#. Import'
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@@ -60825,7 +60825,7 @@ msgstr "Garanti Utgång (Serienummer)"
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#: erpnext/stock/doctype/serial_no/serial_no.json
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#: erpnext/support/doctype/warranty_claim/warranty_claim.json
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msgid "Warranty Expiry Date"
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msgstr "Garanti Utgångsdatum"
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msgstr "Garanti Utgång Datum"
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#. Label of the warranty_period (Int) field in DocType 'Serial No'
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#: erpnext/stock/doctype/serial_no/serial_no.json
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