Merge pull request #44511 from frappe/l10n_develop
fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-01 09:35+0000\n"
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"PO-Revision-Date: 2024-12-02 11:56\n"
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"PO-Revision-Date: 2024-12-04 14:18\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -3331,7 +3331,7 @@ msgstr "پیش پرداخت"
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#. Name of a DocType
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#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
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msgid "Advance Payment Ledger Entry"
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msgstr ""
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msgstr "ثبت دفتر پیش پرداخت"
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#. Label of the advance_payment_status (Select) field in DocType 'Purchase
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#. Order'
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@@ -3811,7 +3811,7 @@ msgstr "همه سرنخ (باز)"
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#: erpnext/accounts/report/general_ledger/general_ledger.html:68
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msgid "All Parties "
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msgstr ""
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msgstr "همه طرفها "
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#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
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#: erpnext/selling/doctype/sms_center/sms_center.json
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@@ -4259,7 +4259,7 @@ msgstr "اجازه نرخ صفر"
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#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
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#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
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msgid "Allow Zero Valuation Rate"
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msgstr "نرخ ارزش گذاری صفر را مجاز کنید"
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msgstr "نرخ ارزش گذاری صفر مجاز است"
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#. Description of the 'Allow Continuous Material Consumption' (Check) field in
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#. DocType 'Manufacturing Settings'
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@@ -12503,7 +12503,7 @@ msgstr "هزینه شرکت (CTC)"
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#. Title of an incoterm
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#: erpnext/setup/doctype/incoterm/incoterms.csv:9
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msgid "Cost, Insurance and Freight"
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msgstr ""
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msgstr "هزینه، بیمه و حمل و نقل"
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#. Label of the costing (Tab Break) field in DocType 'BOM'
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#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
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@@ -12870,7 +12870,7 @@ msgstr "ایجاد کارت کار بر اساس اندازه دسته ای"
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#: erpnext/accounts/doctype/payment_order/payment_order.js:39
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msgid "Create Journal Entries"
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msgstr ""
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msgstr "ایجاد ثبت دفتر روزنامه"
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#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
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msgid "Create Journal Entry"
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@@ -13040,7 +13040,7 @@ msgstr "یک دارایی ترکیبی جدید ایجاد کنید"
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#: erpnext/stock/doctype/item/item.js:611
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#: erpnext/stock/doctype/item/item.js:765
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msgid "Create a variant with the template image."
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msgstr ""
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msgstr "ایجاد یک گونه با تصویر قالب."
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#: erpnext/stock/stock_ledger.py:1831
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msgid "Create an incoming stock transaction for the Item."
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@@ -13054,7 +13054,7 @@ msgstr "ایجاد پیش فاکتور های مشتری"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Create in Draft Status"
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msgstr ""
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msgstr "ایجاد در وضعیت پیش نویس"
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#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
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#. Invoice Creation Tool'
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@@ -13092,7 +13092,7 @@ msgstr "ایجاد ابعاد..."
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#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
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msgid "Creating Journal Entries..."
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msgstr ""
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msgstr "در حال ایجاد ثبت دفتر روزنامه..."
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#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
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msgid "Creating Packing Slip ..."
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@@ -17421,7 +17421,7 @@ msgstr "آیا واقعاً می خواهید این دارایی از بین ر
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#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
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msgid "Do you still want to enable negative inventory?"
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msgstr ""
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msgstr "آیا همچنان می خواهید موجودی منفی را فعال کنید؟"
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#: erpnext/public/js/controllers/transaction.js:1040
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msgid "Do you want to clear the selected {0}?"
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@@ -17625,7 +17625,7 @@ msgstr "دانلود PDF"
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
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msgid "Download PDF for Supplier"
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msgstr ""
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msgstr "دانلود PDF برای تامین کننده"
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#. Label of the download_template (Button) field in DocType 'Bank Statement
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#. Import'
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@@ -19534,11 +19534,11 @@ msgstr "حساب هزینه برای مورد {0} اجباری است"
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#: erpnext/assets/doctype/asset_repair/asset_repair.py:98
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msgid "Expense account not present in Purchase Invoice {0}"
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msgstr ""
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msgstr "حساب هزینه در فاکتور خرید {0} وجود ندارد"
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#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
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msgid "Expense item not present in Purchase Invoice"
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msgstr ""
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msgstr "آیتم هزینه در فاکتور خرید وجود ندارد"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
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@@ -20562,7 +20562,7 @@ msgstr "فوت"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Foot Of Water"
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msgstr ""
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msgstr "فوت آب"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -24186,7 +24186,7 @@ msgstr "نوع پرداخت نادرست"
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
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msgid "Incorrect Reference Document (Purchase Receipt Item)"
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msgstr ""
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msgstr "سند مرجع نادرست (آیتم رسید خرید)"
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#. Name of a report
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#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
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@@ -24701,7 +24701,7 @@ msgstr ""
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#: erpnext/accounts/doctype/payment_request/payment_request.py:121
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msgid "Invalid Amount"
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msgstr ""
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msgstr "مبلغ نامعتبر"
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#: erpnext/controllers/item_variant.py:128
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msgid "Invalid Attribute"
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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: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-01 09:35+0000\n"
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"PO-Revision-Date: 2024-12-02 11:56\n"
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"PO-Revision-Date: 2024-12-04 14:18\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -4162,7 +4162,7 @@ msgstr "Tillåt Retur"
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#. DocType 'Stock Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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msgid "Allow Internal Transfers at Arm's Length Price"
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msgstr "Tillåt Interna Överföringar till Marknad Pris"
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msgstr "Tillåt Interna Överföringar till Marknadsmässig Pris"
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#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
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#: erpnext/buying/doctype/buying_settings/buying_settings.json
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@@ -5495,7 +5495,7 @@ msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
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#: erpnext/manufacturing/doctype/production_plan/production_plan.py:949
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msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
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msgstr "Eftersom det finns tillräckligt med Undermontering Artiklar erfordras inte Arbetsorder för Lager {0}."
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msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}."
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#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1647
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msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
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@@ -14314,7 +14314,7 @@ msgstr "Kund Lokal Inköp Order Nummer"
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#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
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#: erpnext/accounts/workspace/financial_reports/financial_reports.json
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msgid "Customer Ledger Summary"
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msgstr "Kund Register Översikt"
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msgstr "Kund Register"
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#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
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#. Order'
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@@ -23267,7 +23267,7 @@ msgstr "Om vald delas betalt belopp och fördelas enligt belopp i betalning sche
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#. DocType 'Production Plan'
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#: erpnext/manufacturing/doctype/production_plan/production_plan.json
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msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
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msgstr "Om vald kommer systemet inte att köra Material Resurs Planering för tillgängliga undermontering artiklar."
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msgstr "Om vald kommer systemet inte att köra Material Resurs Planering för tillgängliga underenhet artiklar."
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#. Description of the 'Follow Calendar Months' (Check) field in DocType
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#. 'Subscription'
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@@ -23334,7 +23334,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d
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#: erpnext/manufacturing/doctype/production_plan/production_plan.py:954
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msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
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msgstr "Om du fortfarande vill fortsätta, avmarkera \"Hoppa över tillgängliga undermontering artiklar\"."
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msgstr "Om du fortfarande vill fortsätta, avmarkera \"Hoppa över tillgängliga underenhet artiklar\"."
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#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1652
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msgid "If you still want to proceed, please enable {0}."
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@@ -23944,7 +23944,7 @@ msgstr "I Lager"
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#. (Check) field in DocType 'Manufacturing Settings'
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#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
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msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
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msgstr "I fall att 'Använd Flernivå Stycklista' används i arbetsorder, om användare vill lägga till undermontering kostnader till färdiga artiklar utan att använda jobbkort samt rest artiklar, måste detta alternativ vara aktiverad."
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msgstr "I fall att 'Använd Flernivå Stycklista' används i arbetsorder, om användare vill lägga till underenhet kostnader till färdiga artiklar utan att använda jobbkort samt rest artiklar, måste detta alternativ vara aktiverad."
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#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
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msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
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@@ -24127,7 +24127,7 @@ msgstr "Inkludera Säkerhet Lager i Begärd Kvantitet Beräkning"
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#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
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msgid "Include Sub-assembly Raw Materials"
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msgstr "Inkludera Undermontering Råmaterial"
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msgstr "Inkludera Underenhet Råmaterial"
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#. Label of the include_subcontracted_items (Check) field in DocType
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#. 'Production Plan'
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@@ -24165,7 +24165,7 @@ msgstr "Inkluderad i Brutto Resultat"
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#. Entry'
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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msgid "Including items for sub assemblies"
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msgstr "Inklusive Artiklar för Undermontering"
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msgstr "Inklusive artiklar för underenhet"
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#. Option for the 'Root Type' (Select) field in DocType 'Account'
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#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
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@@ -35916,7 +35916,7 @@ msgstr "Kontinuerlig Lager Hantering erfordras för bolag {0} om man ska kunna s
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#. Label of the personal_details (Tab Break) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Personal"
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msgstr "Personal"
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msgstr "Personligt"
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#. Option for the 'Preferred Contact Email' (Select) field in DocType
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#. 'Employee'
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@@ -44461,7 +44461,7 @@ msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
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#: erpnext/manufacturing/doctype/production_plan/production_plan.py:932
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msgid "Row #{0}: Please select the Sub Assembly Warehouse"
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msgstr "Rad # {0}: Välj Undermontering Lager"
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msgstr "Rad #{0}: Välj Underenhet Lager"
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#: erpnext/stock/doctype/item/item.py:500
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msgid "Row #{0}: Please set reorder quantity"
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@@ -50390,7 +50390,7 @@ msgstr "Underenhet Artikel Kod"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
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msgid "Sub Assembly Item is mandatory"
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msgstr "Undermontering artikel erfordras"
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msgstr "Underenhet artikel erfordras"
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#. Label of the section_break_24 (Section Break) field in DocType 'Production
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#. Plan'
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@@ -54403,7 +54403,7 @@ msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Fina
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#: erpnext/selling/page/point_of_sale/pos_controller.js:192
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msgid "Toggle Recent Orders"
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msgstr "Växla Senaste Ordrar"
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msgstr "Ändra Senaste Ordrar"
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#. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
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#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
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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: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-01 09:35+0000\n"
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"PO-Revision-Date: 2024-12-03 12:12\n"
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"PO-Revision-Date: 2024-12-04 14:18\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Turkish\n"
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"MIME-Version: 1.0\n"
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@@ -833,7 +833,7 @@ msgid "<span class=\"h4\"><b>Your Shortcuts\n"
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"\t\t\n"
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"\t\t\t\n"
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"\t\t</b></span>"
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msgstr "<span class=\"h4\"><b>Kısayollarınız\n"
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msgstr "<span class=\"h4\"><b>Kısayollar\n"
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"\t\t\t\n"
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"\t\t\n"
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"\t\t\t\n"
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@@ -858,7 +858,7 @@ msgstr "<span class=\"h4\"><b>Kısayollarınız\n"
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#: erpnext/setup/workspace/home/home.json
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#: erpnext/support/workspace/support/support.json
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msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
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msgstr "<span class=\"h4\"><b>Kısayollarınız</b></span>"
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msgstr "<span class=\"h4\"><b>Kısayollar</b></span>"
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#: erpnext/accounts/doctype/payment_request/payment_request.py:998
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msgid "<strong>Grand Total:</strong> {0}"
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Reference in New Issue
Block a user