From 8d00c2f6db7e0117419a9a2051b489bbd5e18b30 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 26 May 2025 02:05:14 +0530 Subject: [PATCH] fix: Persian translations --- erpnext/locale/fa.po | 746 ++++++++++++++++++++++++------------------- 1 file changed, 411 insertions(+), 335 deletions(-) diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 95c442233be..3423a845413 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-05-18 09:35+0000\n" -"PO-Revision-Date: 2025-05-24 19:26\n" +"POT-Creation-Date: 2025-05-25 09:35+0000\n" +"PO-Revision-Date: 2025-05-25 20:35\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -375,6 +375,12 @@ msgstr "(J) نرخ ارزش‌گذاری مطابق با FIFO" msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) ارزش‌گذاری = ارزش (D) ÷ مقدار (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 "" + #. 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 @@ -1418,7 +1424,7 @@ msgstr "حساب {0} چندین بار اضافه شد" msgid "Account {0} does not belong to company: {1}" msgstr "حساب {0} متعلق به شرکت نیست: {1}" -#: erpnext/accounts/doctype/budget/budget.py:101 +#: erpnext/accounts/doctype/budget/budget.py:104 msgid "Account {0} does not belongs to company {1}" msgstr "حساب {0} متعلق به شرکت {1} نیست" @@ -1442,7 +1448,7 @@ msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ند msgid "Account {0} exists in parent company {1}." msgstr "حساب {0} در شرکت مادر {1} وجود دارد." -#: erpnext/accounts/doctype/budget/budget.py:111 +#: erpnext/accounts/doctype/budget/budget.py:114 msgid "Account {0} has been entered multiple times" msgstr "حساب {0} چندین بار وارد شده است" @@ -1763,7 +1769,7 @@ msgstr "ثبت‌های حسابداری" msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:774 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:796 msgid "Accounting Entry for Service" msgstr "ثبت حسابداری برای خدمات" @@ -1778,14 +1784,14 @@ msgstr "ثبت حسابداری برای خدمات" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:867 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:889 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1600 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "ثبت حسابداری برای موجودی" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:705 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717 msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" @@ -1973,7 +1979,7 @@ msgstr "حساب های پرداختنی" #. Name of a report #. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:160 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json #: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -2019,7 +2025,7 @@ msgstr "حساب های دریافتنی حساب تخفیف خورده" #. Name of a report #. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" @@ -2178,11 +2184,15 @@ msgstr "مبلغ استهلاک انباشته" msgid "Accumulated Depreciation as on" msgstr "استهلاک انباشته به عنوان" -#: erpnext/accounts/doctype/budget/budget.py:251 +#: erpnext/accounts/doctype/budget/budget.py:254 msgid "Accumulated Monthly" msgstr "انباشته ماهانه" -#: erpnext/controllers/budget_controller.py:320 +#: erpnext/controllers/budget_controller.py:417 +msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:324 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2260,6 +2270,12 @@ msgstr "اقدام در صورت تجاوز از بودجه ماهانه انب msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "اقدام در صورت تجاوز از بودجه ماهانه انباشته در PO" +#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense +#. (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" +msgstr "" + #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2278,12 +2294,23 @@ msgstr "اقدام در صورت تجاوز از بودجه سالانه در MR msgid "Action if Annual Budget Exceeded on PO" msgstr "اقدام در صورت تجاوز از بودجه سالانه در PO" +#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field +#. in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Anual Budget Exceeded on Cumulative Expense" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "اگر نرخ یکسانی در طول چرخه فروش حفظ نشود، اقدام کنید" +#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Action on New Invoice" +msgstr "" + #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Group in Quality Feedback's connections @@ -2625,7 +2652,7 @@ msgid "Add Customers" msgstr "افزودن مشتریان" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:433 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436 msgid "Add Discount" msgstr "افزودن تخفیف" @@ -2681,7 +2708,7 @@ msgstr "افزودن چند تسک" msgid "Add Or Deduct" msgstr "افزودن یا کسر" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 msgid "Add Order Discount" msgstr "افزودن تخفیف سفارش" @@ -2843,7 +2870,7 @@ msgstr "نقش {1} به کاربر {0} اضافه شد." msgid "Adding Lead to Prospect..." msgstr "افزودن سرنخ به مشتری بالقوه..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "Additional" msgstr "اضافی" @@ -3041,7 +3068,7 @@ msgstr "اطلاعات اضافی" msgid "Additional Information" msgstr "اطلاعات تکمیلی" -#: erpnext/selling/page/point_of_sale/pos_payment.js:78 +#: erpnext/selling/page/point_of_sale/pos_payment.js:84 msgid "Additional Information updated successfully." msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد." @@ -3275,7 +3302,7 @@ msgstr "تعدیل ارزش دارایی" msgid "Adjustment Against" msgstr "تعدیل در مقابل" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:628 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:634 msgid "Adjustment based on Purchase Invoice rate" msgstr "تعدیل بر اساس نرخ فاکتور خرید" @@ -3309,7 +3336,7 @@ msgstr "مدیر" msgid "Advance Account" msgstr "حساب پیش پرداخت" -#: erpnext/utilities/transaction_base.py:212 +#: erpnext/utilities/transaction_base.py:215 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "حساب پیش پرداخت: {0} باید یا به ارز صورتحساب مشتری: {1} یا به ارز پیش‌فرض شرکت: {2} باشد" @@ -3597,7 +3624,7 @@ msgstr "سن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 msgid "Age (Days)" msgstr "سن (بر حسب روز)" @@ -3615,9 +3642,9 @@ msgstr "سن ({0})" msgid "Ageing Based On" msgstr "سالخوردگی بر اساس" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" @@ -3884,11 +3911,11 @@ msgstr "تمام ارتباطات از جمله و بالاتر از این با msgid "All items are already requested" msgstr "همه آیتم‌ها قبلا درخواست شده است" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1291 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1317 msgid "All items have already been Invoiced/Returned" msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1151 msgid "All items have already been received" msgstr "همه آیتم‌ها قبلاً دریافت شده است" @@ -3914,7 +3941,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:821 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:825 msgid "All these items have already been Invoiced/Returned" msgstr "همه این آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" @@ -4442,7 +4469,7 @@ msgstr "قبلاً انتخاب شده است" msgid "Already record exists for the item {0}" msgstr "رکورد برای آیتم {0} از قبل وجود دارد" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:112 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" @@ -4482,6 +4509,12 @@ msgstr "آیتم جایگزین نباید با کد آیتم مشابه باش msgid "Alternatively, you can download the template and fill your data in." msgstr "همچنین می‌توانید الگو را دانلود کرده و داده های خود را پر کنید." +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Always Ask" +msgstr "" + #. Label of the amended_from (Link) field in DocType 'Bank Guarantee' #. Label of the amended_from (Link) field in DocType 'Bank Transaction' #. Label of the amended_from (Link) field in DocType 'Budget' @@ -5026,7 +5059,7 @@ msgstr "تحلیلگر" msgid "Analytics" msgstr "تجزیه و تحلیل" -#: erpnext/accounts/doctype/budget/budget.py:235 +#: erpnext/accounts/doctype/budget/budget.py:238 msgid "Annual" msgstr "سالانه" @@ -5034,11 +5067,11 @@ msgstr "سالانه" msgid "Annual Billing: {0}" msgstr "صورتحساب سالانه: {0}" -#: erpnext/controllers/budget_controller.py:386 -msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be exceeded by {4}" +#: erpnext/controllers/budget_controller.py:441 +msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:307 +#: erpnext/controllers/budget_controller.py:311 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5061,7 +5094,7 @@ msgstr "درآمد سالانه" msgid "Annual Revenue" msgstr "درآمد سالانه" -#: erpnext/accounts/doctype/budget/budget.py:83 +#: erpnext/accounts/doctype/budget/budget.py:86 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "رکورد بودجه دیگری \"{0}\" در برابر {1} \"{2}\" و حساب \"{3}\" برای سال مالی {4} وجود دارد" @@ -5177,6 +5210,12 @@ msgstr "در صورتی که شرکت یک شرکت با مسئولیت محدو msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "در صورتی که شرکت یک فرد یا مالک باشد قابل اجرا است" +#. Label of the applicable_on_cumulative_expense (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Cumulative Expense" +msgstr "" + #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -5701,7 +5740,7 @@ msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} و دفتر مالی {2} از قبل وجود دارد." -#: erpnext/assets/doctype/asset/asset.py:177 +#: erpnext/assets/doctype/asset/asset.py:176 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -5944,7 +5983,7 @@ msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد ش msgid "Asset deleted" msgstr "دارایی حذف شد" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:183 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 msgid "Asset issued to Employee {0}" msgstr "دارایی برای کارمند {0} حواله شده" @@ -5952,7 +5991,7 @@ msgstr "دارایی برای کارمند {0} حواله شده" msgid "Asset out of order due to Asset Repair {0}" msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:166 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "دارایی در مکان {0} دریافت و برای کارمند {1} حواله شد" @@ -5981,11 +6020,11 @@ msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط msgid "Asset sold" msgstr "دارایی فروخته شده" -#: erpnext/assets/doctype/asset/asset.py:196 +#: erpnext/assets/doctype/asset/asset.py:195 msgid "Asset submitted" msgstr "دارایی ارسال شد" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:174 msgid "Asset transferred to Location {0}" msgstr "دارایی به مکان {0} منتقل شد" @@ -6034,15 +6073,11 @@ msgstr "دارایی {0} ایجاد شده است. لطفاً جزئیات اس msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید." -#: erpnext/assets/doctype/asset_movement/asset_movement.py:190 -msgid "Asset {0} has only one movement record. Please create another movement before deleting this one to maintain asset tracking." -msgstr "" - #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Asset {0} must be submitted" msgstr "دارایی {0} باید ارسال شود" -#: erpnext/controllers/buying_controller.py:846 +#: erpnext/controllers/buying_controller.py:851 msgid "Asset {assets_link} created for {item_code}" msgstr "دارایی {assets_link} برای {item_code} ایجاد شد" @@ -6072,11 +6107,11 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا msgid "Assets" msgstr "دارایی‌ها" -#: erpnext/controllers/buying_controller.py:864 +#: erpnext/controllers/buying_controller.py:869 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید." -#: erpnext/controllers/buying_controller.py:851 +#: erpnext/controllers/buying_controller.py:856 msgid "Assets {assets_link} created for {item_code}" msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد" @@ -6134,7 +6169,7 @@ msgstr "حداقل یک حساب با سود یا زیان تبدیل مورد msgid "At least one asset has to be selected." msgstr "حداقل یک دارایی باید انتخاب شود." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:883 msgid "At least one invoice has to be selected." msgstr "حداقل یک فاکتور باید انتخاب شود." @@ -6142,7 +6177,7 @@ msgstr "حداقل یک فاکتور باید انتخاب شود." msgid "At least one item should be entered with negative quantity in return document" msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 msgid "At least one mode of payment is required for POS invoice." msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است." @@ -6171,7 +6206,7 @@ msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کم msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:864 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است" @@ -6179,11 +6214,11 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:849 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:856 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است" @@ -7685,9 +7720,9 @@ msgstr "بر اساس سند" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:116 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 msgid "Based On Payment Terms" msgstr "بر اساس شرایط پرداخت" @@ -7838,11 +7873,11 @@ msgstr "وضعیت انقضای آیتم دسته" msgid "Batch No" msgstr "شماره دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:867 msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2629 msgid "Batch No {0} does not exists" msgstr "شماره دسته {0} وجود ندارد" @@ -7865,7 +7900,7 @@ msgstr "شماره دسته" msgid "Batch Nos" msgstr "شماره های دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421 msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" @@ -7968,7 +8003,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7977,7 +8012,7 @@ msgstr "تاریخ صورتحساب" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8443,7 +8478,7 @@ msgstr "هر دو حساب دریافتنی: {0} و حساب پیش پرداخت msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "هم تاریخ شروع دوره آزمایشی و هم تاریخ پایان دوره آزمایشی باید تنظیم شوند" -#: erpnext/utilities/transaction_base.py:227 +#: erpnext/utilities/transaction_base.py:230 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" @@ -8653,10 +8688,10 @@ msgstr "مبلغ بودجه" msgid "Budget Detail" msgstr "جزئیات بودجه" -#: erpnext/accounts/doctype/budget/budget.py:299 -#: erpnext/accounts/doctype/budget/budget.py:301 -#: erpnext/controllers/budget_controller.py:282 -#: erpnext/controllers/budget_controller.py:285 +#: erpnext/accounts/doctype/budget/budget.py:302 +#: erpnext/accounts/doctype/budget/budget.py:304 +#: erpnext/controllers/budget_controller.py:286 +#: erpnext/controllers/budget_controller.py:289 msgid "Budget Exceeded" msgstr "بودجه بیش از حد" @@ -8672,11 +8707,11 @@ msgstr "لیست بودجه" msgid "Budget Variance Report" msgstr "گزارش انحراف بودجه" -#: erpnext/accounts/doctype/budget/budget.py:98 +#: erpnext/accounts/doctype/budget/budget.py:101 msgid "Budget cannot be assigned against Group Account {0}" msgstr "بودجه را نمی‌توان به حساب گروهی {0} اختصاص داد" -#: erpnext/accounts/doctype/budget/budget.py:105 +#: erpnext/accounts/doctype/budget/budget.py:108 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "بودجه را نمی‌توان به {0} اختصاص داد، زیرا این حساب درآمد یا هزینه نیست" @@ -8917,6 +8952,11 @@ msgstr "طول کابل (UK)" msgid "Cable Length (US)" msgstr "طول کابل (US)" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +msgid "Calculate Ageing With" +msgstr "" + #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9393,7 +9433,7 @@ msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است." -#: erpnext/controllers/buying_controller.py:954 +#: erpnext/controllers/buying_controller.py:959 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9445,7 +9485,7 @@ msgstr "نمی‌توان به گروه تبدیل کرد زیرا نوع حسا msgid "Cannot covert to Group because Account Type is selected." msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:950 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:972 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." @@ -9926,7 +9966,7 @@ msgstr "زنجیره" #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Change Amount" msgstr "تغییر مبلغ" @@ -10123,7 +10163,7 @@ msgstr "بررسی این مقدار مالیات را به نزدیکترین msgid "Checkout" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:260 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" msgstr "سفارش پرداخت / ارسال سفارش / سفارش جدید" @@ -10341,7 +10381,7 @@ msgstr "هنگامی که فایل فشرده به سند پیوست شد، رو msgid "Click on the link below to verify your email and confirm the appointment" msgstr "برای تایید ایمیل خود و تایید قرار ملاقات روی لینک زیر کلیک کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:476 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479 msgid "Click to add email / phone" msgstr "برای افزودن ایمیل / تلفن کلیک کنید" @@ -10382,7 +10422,7 @@ msgstr "بستن وام" msgid "Close Replied Opportunity After Days" msgstr "بستن فرصت پاسخ داده شده پس از چند روز" -#: erpnext/selling/page/point_of_sale/pos_controller.js:249 +#: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Close the POS" msgstr "POS را ببندید" @@ -11357,7 +11397,7 @@ msgstr "شرکت {0} بیش از یک بار اضافه شده است" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:537 msgid "Company {} does not match with POS Profile Company {}" msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد" @@ -11967,7 +12007,7 @@ msgstr "مخاطب" msgid "Contact Desc" msgstr "توصیف تماس" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Contact Details" msgstr "اطلاعات مخاطب" @@ -12260,6 +12300,12 @@ msgstr "مشارکت در کل خالص" msgid "Control Action" msgstr "کنش کنترل" +#. Label of the control_action_for_cumulative_expense_section (Section Break) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action for Cumulative Expense" +msgstr "" + #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -12550,7 +12596,7 @@ msgstr "هزینه" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12643,7 +12689,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمی‌توان آن را به یک گروه تبدیل کرد" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است" @@ -13266,7 +13312,7 @@ msgstr "یک دارایی ترکیبی جدید ایجاد کنید" msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر قالب." -#: erpnext/stock/stock_ledger.py:1871 +#: erpnext/stock/stock_ledger.py:1877 msgid "Create an incoming stock transaction for the Item." msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید." @@ -13520,7 +13566,7 @@ msgstr "ماه های اعتباری" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 #: erpnext/controllers/sales_and_purchase_return.py:373 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13740,7 +13786,7 @@ msgstr "پیمانه" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14160,7 +14206,7 @@ msgstr "سفارشی؟" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 @@ -14269,7 +14315,7 @@ msgstr "کد مشتری" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14364,8 +14410,8 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14409,7 +14455,7 @@ msgstr "آیتم گروه مشتری" msgid "Customer Group Name" msgstr "نام گروه مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 msgid "Customer Group: {0} does not exist" msgstr "گروه مشتری: {0} وجود ندارد" @@ -14428,7 +14474,7 @@ msgstr "آیتم مشتری" msgid "Customer Items" msgstr "آیتم‌های مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 msgid "Customer LPO" msgstr "LPO مشتری" @@ -14474,7 +14520,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14601,7 +14647,7 @@ msgstr "نوع مشتری" msgid "Customer Warehouse (Optional)" msgstr "انبار مشتری (اختیاری)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:988 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991 msgid "Customer contact updated successfully." msgstr "تماس با مشتری با موفقیت به روز شد." @@ -15152,7 +15198,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 #: erpnext/controllers/sales_and_purchase_return.py:377 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -16148,7 +16194,7 @@ msgstr "روند یادداشت تحویل" msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "یادداشت های تحویل" @@ -17172,6 +17218,12 @@ msgstr "پرداخت وام" msgid "Disbursed" msgstr "پرداخت شد" +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Discard Changes and Load New Invoice" +msgstr "" + #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' #. Label of the discount (Float) field in DocType 'Payment Terms Template @@ -17179,7 +17231,7 @@ msgstr "پرداخت شد" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" @@ -17330,11 +17382,11 @@ msgstr "اعتبار تخفیف بر اساس" msgid "Discount and Margin" msgstr "تخفیف و حاشیه" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:821 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 msgid "Discount cannot be greater than 100%" msgstr "تخفیف نمی‌تواند بیشتر از 100% باشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:407 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410 msgid "Discount cannot be greater than 100%." msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." @@ -17490,6 +17542,10 @@ msgstr "تنظیمات ارسال" msgid "Disposal Date" msgstr "تاریخ دفع" +#: erpnext/assets/doctype/asset/depreciation.py:824 +msgid "Disposal date {0} cannot be before {1} date {2} of the asset." +msgstr "" + #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" @@ -18069,7 +18125,7 @@ msgstr "ارسال مستقیم" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -18152,7 +18208,7 @@ msgstr "نوع اخطار بدهی" msgid "Duplicate" msgstr "تکرار کردن" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Duplicate Customer Group" msgstr "گروه مشتریان تکراری" @@ -18164,7 +18220,7 @@ msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررس msgid "Duplicate Finance Book" msgstr "دفتر مالی تکراری" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate Item Group" msgstr "گروه آیتم تکراری" @@ -18189,7 +18245,7 @@ msgstr "فاکتورهای فروش تکراری پیدا شد" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152 msgid "Duplicate customer group found in the customer group table" msgstr "گروه مشتری تکراری در جدول گروه مشتری یافت شد" @@ -18197,7 +18253,7 @@ msgstr "گروه مشتری تکراری در جدول گروه مشتری یا msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "ثبت تکراری در برابر کد آیتم {0} و تولید کننده {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate item group found in the item group table" msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد" @@ -18366,7 +18422,7 @@ msgstr "ویرایش تاریخ و زمان ارسال" msgid "Edit Receipt" msgstr "ویرایش رسید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:774 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست" @@ -18465,7 +18521,7 @@ msgstr "اِل (بریتانیا)" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:933 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "ایمیل" @@ -19140,7 +19196,7 @@ msgstr "یک نام برای عملیات وارد کنید، به عنوان م msgid "Enter a name for this Holiday List." msgstr "یک نام برای این لیست تعطیلات وارد کنید." -#: erpnext/selling/page/point_of_sale/pos_payment.js:587 +#: erpnext/selling/page/point_of_sale/pos_payment.js:593 msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." @@ -19148,11 +19204,11 @@ msgstr "مبلغی را برای بازخرید وارد کنید." msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می‌شود." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 msgid "Enter customer's email" msgstr "ایمیل مشتری را وارد کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 msgid "Enter customer's phone number" msgstr "شماره تلفن مشتری را وارد کنید" @@ -19164,7 +19220,7 @@ msgstr "تاریخ اسقاط دارایی را وارد کنید" msgid "Enter depreciation details" msgstr "جزئیات استهلاک را وارد کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:399 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 msgid "Enter discount percentage." msgstr "درصد تخفیف را وارد کنید" @@ -19201,7 +19257,7 @@ msgstr "مقدار آیتمی را که از این صورتحساب مواد ت msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:471 +#: erpnext/selling/page/point_of_sale/pos_payment.js:477 msgid "Enter {0} amount." msgstr "مبلغ {0} را وارد کنید." @@ -19406,7 +19462,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch No در تراکنش ها ذکر نشده باشد، شماره دسته خودکار بر اساس این سری ایجاد می‌شود. اگر همیشه می‌خواهید به صراحت شماره دسته را برای این مورد ذکر کنید، این قسمت را خالی بگذارید. توجه: این تنظیم بر پیشوند سری نامگذاری در تنظیمات موجودی اولویت دارد." -#: erpnext/stock/stock_ledger.py:2135 +#: erpnext/stock/stock_ledger.py:2141 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." @@ -19607,10 +19663,6 @@ msgstr "مشتری بالفعل" msgid "Exit" msgstr "خروج" -#: erpnext/selling/page/point_of_sale/pos_controller.js:276 -msgid "Exit Full Screen" -msgstr "خروج از تمام صفحه" - #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" @@ -20292,7 +20344,7 @@ msgstr "فیلتر مجموع صفر تعداد" msgid "Filter by Reference Date" msgstr "فیلتر بر اساس تاریخ مرجع" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:64 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" msgstr "فیلتر بر اساس وضعیت فاکتور" @@ -20880,7 +20932,7 @@ msgstr "برای تامین کننده پیش‌فرض (اختیاری)" msgid "For Item" msgstr "برای آیتم" -#: erpnext/controllers/stock_controller.py:1207 +#: erpnext/controllers/stock_controller.py:1216 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21681,11 +21733,6 @@ msgstr "شرایط و ضوابط تحقق" msgid "Full Name" msgstr "نام و نام خانوادگی" -#: erpnext/selling/page/point_of_sale/pos_controller.js:255 -#: erpnext/selling/page/point_of_sale/pos_controller.js:275 -msgid "Full Screen" -msgstr "تمام صفحه" - #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -21750,14 +21797,14 @@ msgstr "گره های بیشتر را فقط می‌توان تحت گره ها #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ پرداخت آینده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1131 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 msgid "Future Payment Ref" msgstr "مرجع پرداخت آینده" @@ -22412,10 +22459,10 @@ msgstr "گرم/لیتر" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:539 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 -#: erpnext/selling/page/point_of_sale/pos_payment.js:650 +#: erpnext/selling/page/point_of_sale/pos_payment.js:656 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22585,11 +22632,11 @@ msgstr "گروه" msgid "Group By" msgstr "دسته‌بندی بر اساس" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140 msgid "Group By Customer" msgstr "گروه بر اساس مشتری" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118 msgid "Group By Supplier" msgstr "گروه بر اساس تامین کننده" @@ -22626,8 +22673,8 @@ msgstr "گروه بر اساس سفارش خرید" msgid "Group by Sales Order" msgstr "گروه بندی بر اساس سفارش فروش" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180 msgid "Group by Voucher" msgstr "گروه بندی بر اساس سند مالی" @@ -22722,7 +22769,7 @@ msgstr "نیم سال" msgid "Hand" msgstr "دست" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153 msgid "Handle Employee Advances" msgstr "" @@ -22931,7 +22978,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "در اینجا گزارش های خطا برای ورودی های استهلاک ناموفق فوق الذکر آمده است: {0}" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1862 msgid "Here are the options to proceed:" msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:" @@ -22984,6 +23031,10 @@ msgstr "پنهان کردن شناسه مالیاتی مشتری از تراکن msgid "Hide Images" msgstr "مخفی کردن تصاویر" +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 +msgid "Hide Recent Orders" +msgstr "" + #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" @@ -23410,6 +23461,12 @@ msgstr "اگر فعال شود، نرخ آیتم در انتقالات داخل msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "" +#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." +msgstr "" + #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23444,7 +23501,7 @@ msgstr "در صورت ذکر شده، این سیستم فقط به کاربرا msgid "If more than one package of the same type (for print)" msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)" -#: erpnext/stock/stock_ledger.py:1866 +#: erpnext/stock/stock_ledger.py:1872 msgid "If not, you can Cancel / Submit this entry" msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید" @@ -23469,7 +23526,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا msgid "If the account is frozen, entries are allowed to restricted users." msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است." -#: erpnext/stock/stock_ledger.py:1859 +#: erpnext/stock/stock_ledger.py:1865 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید." @@ -23590,6 +23647,10 @@ msgstr "اگر CSV شما از جداکننده دیگری استفاده می #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" msgstr "چشم پوشی" @@ -23670,7 +23731,7 @@ msgstr "" msgid "Ignore Pricing Rule" msgstr "نادیده گرفتن قانون قیمت گذاری" -#: erpnext/selling/page/point_of_sale/pos_payment.js:278 +#: erpnext/selling/page/point_of_sale/pos_payment.js:284 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمی‌توان کد تخفیف را اعمال کرد." @@ -23964,8 +24025,8 @@ msgstr "به دقیقه" msgid "In Minutes" msgstr "به دقیقه" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170 msgid "In Party Currency" msgstr "به ارز طرف" @@ -24679,13 +24740,13 @@ msgstr "درج رکوردهای جدید" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/controllers/stock_controller.py:1099 +#: erpnext/controllers/stock_controller.py:1108 msgid "Inspection Rejected" msgstr "بازرسی رد شد" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1069 -#: erpnext/controllers/stock_controller.py:1071 +#: erpnext/controllers/stock_controller.py:1078 +#: erpnext/controllers/stock_controller.py:1080 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "بازرسی مورد نیاز است" @@ -24702,7 +24763,7 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/controllers/stock_controller.py:1084 +#: erpnext/controllers/stock_controller.py:1093 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -24790,12 +24851,12 @@ msgstr "مجوزهای ناکافی" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:759 -#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1553 -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1559 +#: erpnext/stock/stock_ledger.py:2032 msgid "Insufficient Stock" msgstr "موجودی ناکافی" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2047 msgid "Insufficient Stock for Batch" msgstr "موجودی ناکافی برای دسته" @@ -24981,7 +25042,7 @@ msgstr "نقل و انتقالات داخلی" msgid "Internal Work History" msgstr "سابقه کار داخلی" -#: erpnext/controllers/stock_controller.py:1166 +#: erpnext/controllers/stock_controller.py:1175 msgid "Internal transfers can only be done in company's default currency" msgstr "نقل و انتقالات داخلی فقط با ارز پیش‌فرض شرکت قابل انجام است" @@ -25063,7 +25124,7 @@ msgstr "گواهی نامه نامعتبر" msgid "Invalid Delivery Date" msgstr "تاریخ تحویل نامعتبر است" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Invalid Discount" msgstr "تخفیف نامعتبر" @@ -25088,7 +25149,7 @@ msgstr "مبلغ ناخالص خرید نامعتبر است" msgid "Invalid Group By" msgstr "گروه نامعتبر توسط" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:901 msgid "Invalid Item" msgstr "آیتم نامعتبر" @@ -25299,7 +25360,7 @@ msgstr "تاریخ فاکتور" msgid "Invoice Discounting" msgstr "تخفیف فاکتور" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 msgid "Invoice Grand Total" msgstr "جمع کل فاکتور" @@ -25353,7 +25414,7 @@ msgstr "تاریخ ارسال فاکتور" msgid "Invoice Series" msgstr "سری فاکتورها" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:61 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" msgstr "وضعیت فاکتور" @@ -25390,13 +25451,9 @@ msgstr "فاکتور و صورتحساب" msgid "Invoice can't be made for zero billing hour" msgstr "برای ساعت صورتحساب صفر نمی‌توان فاکتور ایجاد کرد" -#: erpnext/selling/page/point_of_sale/pos_payment.js:690 -msgid "Invoice cannot be submitted without filling the mandatory Additional Information fields." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -25544,6 +25601,11 @@ msgstr "حساب شرکت است" msgid "Is Composite Asset" msgstr "دارایی مرکب است" +#. Label of the is_composite_component (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Composite Component" +msgstr "" + #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" @@ -26490,7 +26552,7 @@ msgstr "کد آیتم را نمی‌توان برای شماره سریال تغ msgid "Item Code required at Row No {0}" msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است" -#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "کد آیتم: {0} در انبار {1} موجود نیست." @@ -27082,8 +27144,8 @@ msgstr "آیتم برای تولید" msgid "Item UOM" msgstr "واحد اندازه گیری آیتم" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 msgid "Item Unavailable" msgstr "آیتم در دسترس نیست" @@ -28094,7 +28156,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} msgid "Last carbon check date cannot be a future date" msgstr "آخرین تاریخ بررسی کربن نمی‌تواند تاریخ آینده باشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1019 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022 msgid "Last transacted" msgstr "" @@ -28863,7 +28925,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956 msgid "Loyalty Points" msgstr "امتیاز وفاداری" @@ -28896,7 +28958,7 @@ msgstr "امتیازات وفاداری: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "برنامه وفاداری" @@ -29344,7 +29406,7 @@ msgstr "مدیر عامل" msgid "Mandatory" msgstr "اجباری" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98 msgid "Mandatory Accounting Dimension" msgstr "بعد حسابداری اجباری" @@ -30260,14 +30322,14 @@ msgstr "مگاژول" msgid "Megawatt" msgstr "مگاوات" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1878 msgid "Mention Valuation Rate in the Item master." msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید." #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mention if non-standard Receivable account" -msgstr "اگر حساب دریافتنی غیر استاندارد است را ذکر کنید" +msgstr "در صورت غیر استاندارد بودن حساب‌های دریافتنی، ذکر کنید" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -30279,7 +30341,7 @@ msgstr "در صورت استفاده از حساب پرداختنی غیر اس #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" -msgstr "اگر حساب دریافتنی غیراستاندارد قابل اجرا است را ذکر کنید" +msgstr "در صورت قابل اعمال بودن حساب‌های دریافتنی غیر استاندارد، ذکر کنید" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 msgid "Menu" @@ -30664,10 +30726,10 @@ msgid "Missing" msgstr "جا افتاده" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2220 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2781 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2820 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "حساب جا افتاده" @@ -31202,7 +31264,7 @@ msgstr "موسیقی" #: erpnext/manufacturing/doctype/work_order/work_order.py:1106 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139 -#: erpnext/utilities/transaction_base.py:557 +#: erpnext/utilities/transaction_base.py:560 msgid "Must be Whole Number" msgstr "باید عدد کامل باشد" @@ -31621,8 +31683,8 @@ msgstr "نرخ خالص (ارز شرکت)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:513 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31763,6 +31825,10 @@ msgstr "هزینه های جدید" msgid "New Income" msgstr "درآمد جدید" +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 +msgid "New Invoice" +msgstr "" + #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "مکان جدید" @@ -31998,7 +32064,7 @@ msgstr "بدون یادداشت" msgid "No Outstanding Invoices found for this party" msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:618 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید" @@ -32063,7 +32129,7 @@ msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت msgid "No Work Orders were created" msgstr "هیچ دستور کار ایجاد نشد" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:763 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:785 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد" @@ -32190,7 +32256,7 @@ msgstr "تعداد سهام" msgid "No of Visits" msgstr "تعداد بازدید" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32226,7 +32292,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" msgid "No products found." msgstr "هیچ محصولی یافت نشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1011 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014 msgid "No recent transactions found" msgstr "هیچ تراکنش اخیری یافت نشد" @@ -32349,8 +32415,8 @@ msgstr "مجاز نیست" msgid "Not Applicable" msgstr "قابل اجرا نیست" -#: erpnext/selling/page/point_of_sale/pos_controller.js:814 -#: erpnext/selling/page/point_of_sale/pos_controller.js:843 +#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:854 msgid "Not Available" msgstr "در دسترس نیست" @@ -33049,7 +33115,7 @@ msgstr "" msgid "Open Events" msgstr "رویدادهای باز" -#: erpnext/selling/page/point_of_sale/pos_controller.js:238 +#: erpnext/selling/page/point_of_sale/pos_controller.js:237 msgid "Open Form View" msgstr "نمای فرم را باز کنید" @@ -33978,7 +34044,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -34017,7 +34083,7 @@ msgstr "خروجی" msgid "Over Billing Allowance (%)" msgstr "اضافه صورتحساب مجاز (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1216 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1242 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34035,7 +34101,7 @@ msgstr "اضافه تحویل/دریافت مجاز (%)" msgid "Over Picking Allowance" msgstr "اجازه برداشت بیش از حد" -#: erpnext/controllers/stock_controller.py:1334 +#: erpnext/controllers/stock_controller.py:1343 msgid "Over Receipt" msgstr "بیش از رسید" @@ -34314,7 +34380,7 @@ msgstr "ثبت افتتاحیه POS" msgid "POS Opening Entry Detail" msgstr "جزئیات ثبت افتتاحیه POS" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:380 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382 msgid "POS Opening Entry Missing" msgstr "" @@ -34400,7 +34466,7 @@ msgstr "معاملات POS" msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:475 +#: erpnext/selling/page/point_of_sale/pos_controller.js:476 msgid "POS invoice {0} created successfully" msgstr "" @@ -34449,7 +34515,7 @@ msgstr "آیتم بسته بندی شده" msgid "Packed Items" msgstr "آیتم‌های بسته بندی شده" -#: erpnext/controllers/stock_controller.py:1170 +#: erpnext/controllers/stock_controller.py:1179 msgid "Packed Items cannot be transferred internally" msgstr "آیتم‌های بسته بندی شده را نمی‌توان به صورت داخلی منتقل کرد" @@ -34565,11 +34631,11 @@ msgstr "پرداخت شده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:650 +#: erpnext/selling/page/point_of_sale/pos_payment.js:656 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -35022,12 +35088,12 @@ msgstr "قطعات در میلیون" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1054 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -35053,7 +35119,7 @@ msgstr "طرف" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 msgid "Party Account" msgstr "حساب طرف" @@ -35142,7 +35208,7 @@ msgstr "نام طرف / دارنده حساب (صورتحساب بانکی)" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" -msgstr "مورد خاص طرف" +msgstr "آیتم خاص طرف" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' @@ -35178,10 +35244,10 @@ msgstr "مورد خاص طرف" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -35325,7 +35391,7 @@ msgid "Payable" msgstr "پرداختنی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35495,7 +35561,7 @@ msgstr "ثبت پرداخت قبلا ایجاد شده است" msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود." -#: erpnext/selling/page/point_of_sale/pos_payment.js:326 +#: erpnext/selling/page/point_of_sale/pos_payment.js:332 msgid "Payment Failed" msgstr "پرداخت ناموفق" @@ -35627,7 +35693,7 @@ msgstr "برنامه پرداخت" msgid "Payment Receipt Note" msgstr "یادداشت رسید پرداخت" -#: erpnext/selling/page/point_of_sale/pos_payment.js:307 +#: erpnext/selling/page/point_of_sale/pos_payment.js:313 msgid "Payment Received" msgstr "پرداخت دریافت شد" @@ -35773,7 +35839,7 @@ msgstr "وضعیت پرداخت" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35835,9 +35901,9 @@ msgstr "وضعیت شرایط پرداخت برای سفارش فروش" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 @@ -35887,24 +35953,24 @@ msgstr "خطای لغو پیوند پرداخت" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از مبلغ معوقه {2} باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:743 msgid "Payment amount cannot be less than or equal to 0" msgstr "مبلغ پرداختی نمی‌تواند کمتر یا مساوی 0 باشد" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:155 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "روش های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:314 +#: erpnext/selling/page/point_of_sale/pos_payment.js:320 msgid "Payment of {0} received successfully." msgstr "پرداخت {0} با موفقیت دریافت شد." -#: erpnext/selling/page/point_of_sale/pos_payment.js:321 +#: erpnext/selling/page/point_of_sale/pos_payment.js:327 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373 msgid "Payment related to {0} is not completed" msgstr "پرداخت مربوط به {0} تکمیل نشده است" @@ -36366,7 +36432,7 @@ msgstr "شماره تلفن" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:940 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 msgid "Phone Number" msgstr "شماره تلفن" @@ -36751,7 +36817,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." -#: erpnext/controllers/stock_controller.py:1345 +#: erpnext/controllers/stock_controller.py:1354 msgid "Please adjust the qty or edit {0} to proceed." msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید." @@ -36759,7 +36825,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه msgid "Please attach CSV file" msgstr "لطفا فایل CSV را پیوست کنید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2918 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957 msgid "Please cancel and amend the Payment Entry" msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید" @@ -36861,11 +36927,11 @@ msgstr "لطفا هزینه چند دارایی را در مقابل یک دار msgid "Please do not create more than 500 items at a time" msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنید" -#: erpnext/accounts/doctype/budget/budget.py:130 +#: erpnext/accounts/doctype/budget/budget.py:133 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "لطفاً Applicable on Booking Actual Expenses را فعال کنید" -#: erpnext/accounts/doctype/budget/budget.py:126 +#: erpnext/accounts/doctype/budget/budget.py:129 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید" @@ -36911,7 +36977,7 @@ msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دری msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Please enter Account for Change Amount" msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" @@ -37038,11 +37104,11 @@ msgstr "لطفا شماره سریال را وارد کنید" msgid "Please enter the company name to confirm" msgstr "لطفاً برای تأیید نام شرکت را وارد کنید" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:746 msgid "Please enter the phone number first" msgstr "لطفا ابتدا شماره تلفن را وارد کنید" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:1007 msgid "Please enter the {schedule_date}." msgstr "لطفاً {schedule_date} را وارد کنید." @@ -37315,11 +37381,11 @@ msgstr "لطفا تاریخ را انتخاب کنید" msgid "Please select a date and time" msgstr "لطفا تاریخ و زمان را انتخاب کنید" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 msgid "Please select a default mode of payment" msgstr "لطفاً یک روش پرداخت پیش‌فرض را انتخاب کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:813 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 msgid "Please select a field to edit from numpad" msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید" @@ -37574,14 +37640,14 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2819 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}" @@ -37902,7 +37968,7 @@ msgstr "هزینه های پستی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38409,7 +38475,7 @@ msgstr "قیمت به UOM وابسته نیست" msgid "Price Per Unit ({0})" msgstr "قیمت هر واحد ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:691 +#: erpnext/selling/page/point_of_sale/pos_controller.js:702 msgid "Price is not set for the item." msgstr "قیمت برای آیتم تعیین نشده است." @@ -40083,7 +40149,7 @@ msgstr "مدیر ارشد خرید" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:734 +#: erpnext/controllers/buying_controller.py:739 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41297,7 +41363,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:437 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "سه ماهه {0} {1}" @@ -42166,7 +42232,7 @@ msgid "Receivable / Payable Account" msgstr "حساب دریافتنی / پرداختنی" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -42320,11 +42386,13 @@ msgstr "لیست گیرنده خالی است لطفا لیست گیرنده ا msgid "Receiving" msgstr "دریافت کننده" +#: erpnext/selling/page/point_of_sale/pos_controller.js:245 +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "سفارش‌های اخیر" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Recent Transactions" msgstr "تراکنش های اخیر" @@ -42502,7 +42570,7 @@ msgstr "رستگاری در برابر" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:585 +#: erpnext/selling/page/point_of_sale/pos_payment.js:591 msgid "Redeem Loyalty Points" msgstr "امتیازات وفاداری را بازخرید کنید" @@ -43068,20 +43136,20 @@ msgstr "تاریخ برکناری" msgid "Remaining" msgstr "باقی مانده است" -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Remaining Amount" msgstr "مبلغ باقی مانده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "موجودی باقی مانده" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:427 +#: erpnext/selling/page/point_of_sale/pos_payment.js:433 msgid "Remark" msgstr "ملاحظات" @@ -43127,7 +43195,7 @@ msgstr "ملاحظات" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 @@ -43876,7 +43944,7 @@ msgstr "مقدار رزرو شده" msgid "Reserved Quantity for Production" msgstr "مقدار رزرو شده برای تولید" -#: erpnext/stock/stock_ledger.py:2141 +#: erpnext/stock/stock_ledger.py:2147 msgid "Reserved Serial No." msgstr "شماره سریال رزرو شده" @@ -43892,11 +43960,11 @@ msgstr "شماره سریال رزرو شده" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2125 +#: erpnext/stock/stock_ledger.py:2131 msgid "Reserved Stock" msgstr "موجودی رزرو شده" -#: erpnext/stock/stock_ledger.py:2171 +#: erpnext/stock/stock_ledger.py:2177 msgid "Reserved Stock for Batch" msgstr "موجودی رزرو شده برای دسته" @@ -44369,9 +44437,9 @@ msgstr "نرخ ارز برگشتی نه عدد صحیح است و نه شناو msgid "Returns" msgstr "برمی گرداند" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Revaluation Journals" msgstr "دفترهای روزنامه تجدید ارزیابی" @@ -44750,12 +44818,12 @@ msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ است msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1890 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" @@ -44954,7 +45022,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "ردیف #{0}: مورد اضافه شد" -#: erpnext/buying/utils.py:95 +#: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" msgstr "ردیف #{0}: مورد {1} وجود ندارد" @@ -45039,15 +45107,15 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد." -#: erpnext/controllers/stock_controller.py:1065 +#: erpnext/controllers/stock_controller.py:1074 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1080 +#: erpnext/controllers/stock_controller.py:1089 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1104 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45209,7 +45277,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید." -#: erpnext/buying/utils.py:103 +#: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است" @@ -45221,7 +45289,7 @@ msgstr "ردیف #{idx}: هنگام تامین مواد خام به پیمانک msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است." -#: erpnext/controllers/buying_controller.py:876 +#: erpnext/controllers/buying_controller.py:881 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -45245,7 +45313,7 @@ msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نی msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:994 +#: erpnext/controllers/buying_controller.py:999 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -45257,7 +45325,7 @@ msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مط msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا از چندگانه استفاده می‌کنید." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست." @@ -45281,11 +45349,11 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده msgid "Row #{}: Please use a different Finance Book." msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:486 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}." @@ -45293,7 +45361,7 @@ msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی ن msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "ردیف #{}: نمی‌توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید." @@ -45374,7 +45442,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:846 +#: erpnext/stock/doctype/material_request/material_request.py:847 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد" @@ -45452,7 +45520,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد" -#: erpnext/controllers/stock_controller.py:1161 +#: erpnext/controllers/stock_controller.py:1170 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" @@ -45580,7 +45648,7 @@ msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا ا msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد خام اجباری است {1}" -#: erpnext/controllers/stock_controller.py:1152 +#: erpnext/controllers/stock_controller.py:1161 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است" @@ -45633,11 +45701,11 @@ msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:552 +#: erpnext/utilities/transaction_base.py:555 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید." -#: erpnext/controllers/buying_controller.py:858 +#: erpnext/controllers/buying_controller.py:863 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46012,7 +46080,7 @@ msgstr "فاکتور فروش ارسال نشده است" msgid "Sales Invoice isn't created by user {}" msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:431 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" @@ -46310,8 +46378,8 @@ msgstr "سفارش‌های فروش برای تحویل" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -46408,8 +46476,8 @@ msgstr "خلاصه پرداخت فروش" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -46687,7 +46755,7 @@ msgstr "آیتم مشابه" msgid "Same item and warehouse combination already entered." msgstr "همان کالا و ترکیب انبار قبلا وارد شده است." -#: erpnext/buying/utils.py:61 +#: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." msgstr "یک آیتم را نمی‌توان چندین بار وارد کرد." @@ -46761,9 +46829,11 @@ msgstr "شنبه" msgid "Save" msgstr "ذخیره" -#: erpnext/selling/page/point_of_sale/pos_controller.js:247 -msgid "Save as Draft" -msgstr "ذخیره به عنوان پیش‌نویس" +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Save Changes and Load New Invoice" +msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47035,7 +47105,7 @@ msgid "Scrapped" msgstr "اسقاط شده" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:52 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58 #: erpnext/templates/pages/help.html:14 msgid "Search" msgstr "جستجو کردن" @@ -47057,11 +47127,11 @@ msgstr "زیر مونتاژ ها را جستجو کنید" msgid "Search Term Param Name" msgstr "عبارت جستجو نام Param" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." msgstr "جستجو بر اساس نام مشتری، تلفن، ایمیل." -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:54 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" msgstr "جستجو بر اساس شناسه فاکتور یا نام مشتری" @@ -47268,7 +47338,7 @@ msgid "Select Job Worker Address" msgstr "انتخاب آدرس پیمانکار" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Select Loyalty Program" msgstr "برنامه وفاداری را انتخاب کنید" @@ -47455,7 +47525,7 @@ msgstr "روز تعطیل هفتگی خود را انتخاب کنید" #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" -msgstr "را انتخاب کنید تا مشتری با این فیلدها قابل جستجو باشد" +msgstr "انتخاب کنید تا مشتری با این فیلدها قابل جستجو باشد" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61 msgid "Selected POS Opening Entry should be open." @@ -47698,7 +47768,7 @@ msgstr "تنظیمات آیتم سریال و دسته ای" msgid "Serial / Batch Bundle" msgstr "باندل سریال / دسته" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Serial / Batch Bundle Missing" msgstr "باندل سریال / دسته جا افتاده" @@ -47808,7 +47878,7 @@ msgstr "دفتر شماره سریال" msgid "Serial No Range" msgstr "محدوده شماره سریال" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1894 msgid "Serial No Reserved" msgstr "شماره سریال رزرو شده" @@ -47848,7 +47918,7 @@ msgstr "شماره سریال و دسته" msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "انتخاب‌گر شماره سریال و دسته زمانی که فیلدهای شماره سریال / دسته فعال شده‌اند، قابل استفاده نیست." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:859 msgid "Serial No is mandatory" msgstr "شماره سریال اجباری است" @@ -47877,7 +47947,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" msgid "Serial No {0} does not exist" msgstr "شماره سریال {0} وجود ندارد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2623 msgid "Serial No {0} does not exists" msgstr "شماره سریال {0} وجود ندارد" @@ -47901,7 +47971,7 @@ msgstr "شماره سریال {0} تا {1} تحت ضمانت است" msgid "Serial No {0} not found" msgstr "شماره سریال {0} یافت نشد" -#: erpnext/selling/page/point_of_sale/pos_controller.js:845 +#: erpnext/selling/page/point_of_sale/pos_controller.js:856 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است." @@ -47922,11 +47992,11 @@ msgstr "شماره های سریال / شماره های دسته ای" msgid "Serial Nos and Batches" msgstr "شماره های سریال و دسته ها" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1370 msgid "Serial Nos are created successfully" msgstr "شماره های سریال با موفقیت ایجاد شد" -#: erpnext/stock/stock_ledger.py:2131 +#: erpnext/stock/stock_ledger.py:2137 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید." @@ -48000,11 +48070,11 @@ msgstr "سریال و دسته" msgid "Serial and Batch Bundle" msgstr "باندل سریال و دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1598 msgid "Serial and Batch Bundle created" msgstr "باندل سریال و دسته ایجاد شد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1664 msgid "Serial and Batch Bundle updated" msgstr "باندل سریال و دسته به روز شد" @@ -48532,6 +48602,12 @@ msgstr "تنظیم انبار هدف" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "نرخ ارزش‌گذاری را بر اساس انبار منبع تنظیم کنید" +#. Label of the set_valuation_rate_for_rejected_materials (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set Valuation Rate for Rejected Materials" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:227 msgid "Set Warehouse" msgstr "تنظیم انبار" @@ -48871,7 +48947,7 @@ msgstr "نوع حمل و نقل" msgid "Shipment details" msgstr "جزئیات حمل و نقل" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:772 msgid "Shipments" msgstr "محموله ها" @@ -49136,8 +49212,8 @@ msgstr "نمایش انبارهای غیرفعال" msgid "Show Failed Logs" msgstr "نمایش لاگ های ناموفق" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:143 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116 msgid "Show Future Payments" msgstr "نمایش پرداخت های آینده" @@ -49177,7 +49253,7 @@ msgstr "نمایش آخرین پست های انجمن" msgid "Show Ledger View" msgstr "نمایش نمای دفتر" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155 msgid "Show Linked Delivery Notes" msgstr "نمایش یادداشت های تحویل مرتبط" @@ -49223,8 +49299,8 @@ msgstr "نمایش پیش نمایش" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 #: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Show Remarks" msgstr "نمایش ملاحظات" @@ -49234,7 +49310,7 @@ msgstr "نمایش ملاحظات" msgid "Show Return Entries" msgstr "نمایش ورودی های بازگشتی" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160 msgid "Show Sales Person" msgstr "نمایش فروشنده" @@ -50980,7 +51056,7 @@ msgstr "موجودی برای دستور کار {0} لغو رزرو شده اس msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست." -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:836 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}." @@ -51021,6 +51097,10 @@ msgstr "" #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales @@ -51897,9 +51977,9 @@ msgstr "جزئیات تامین کننده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:237 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51999,7 +52079,7 @@ msgstr "خلاصه دفتر تامین کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -52287,7 +52367,7 @@ msgstr "بلیط های پشتیبانی" msgid "Suspended" msgstr "معلق" -#: erpnext/selling/page/point_of_sale/pos_payment.js:380 +#: erpnext/selling/page/point_of_sale/pos_payment.js:386 msgid "Switch Between Payment Modes" msgstr "جابجایی بین حالت های پرداخت" @@ -53610,8 +53690,8 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -53767,7 +53847,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1892 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1891 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -53862,7 +53942,7 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:856 +#: erpnext/stock/doctype/material_request/material_request.py:857 msgid "The following {0} were created: {1}" msgstr "{0} زیر ایجاد شد: {1}" @@ -53875,7 +53955,7 @@ msgstr "وزن ناخالص بسته. معمولاً وزن خالص + وزن م msgid "The holiday on {0} is not between From Date and To Date" msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیست" -#: erpnext/controllers/buying_controller.py:1061 +#: erpnext/controllers/buying_controller.py:1066 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -53883,7 +53963,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:" -#: erpnext/controllers/buying_controller.py:1054 +#: erpnext/controllers/buying_controller.py:1059 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -53973,7 +54053,7 @@ msgstr "حساب ریشه {0} باید یک گروه باشد" msgid "The selected BOMs are not for the same item" msgstr "BOM های انتخاب شده برای یک مورد نیستند" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد." @@ -54081,7 +54161,7 @@ msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:862 +#: erpnext/stock/doctype/material_request/material_request.py:863 msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" @@ -54153,10 +54233,6 @@ msgstr "باید حداقل 1 کالای تمام شده در این ثبت مو msgid "There was an error creating Bank Account while linking with Plaid." msgstr "هنگام پیوند با Plaid خطایی در ایجاد حساب بانکی روی داد." -#: erpnext/selling/page/point_of_sale/pos_controller.js:310 -msgid "There was an error saving the document." -msgstr "هنگام ذخیره سند خطایی روی داد." - #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "There was an error syncing transactions." msgstr "هنگام همگام‌سازی تراکنش‌ها خطایی روی داد." @@ -55164,10 +55240,6 @@ msgstr "برای استفاده از یک دفتر مالی متفاوت، لط msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید" -#: erpnext/selling/page/point_of_sale/pos_controller.js:241 -msgid "Toggle Recent Orders" -msgstr "تغییر سفارش‌های اخیر" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -55271,7 +55343,7 @@ msgstr "Torr" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 #: erpnext/selling/report/sales_analytics/sales_analytics.py:152 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:552 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -55830,8 +55902,8 @@ msgstr "مجموع تعداد" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56058,7 +56130,7 @@ msgstr "درصد کل مشارکت باید برابر با 100 باشد" msgid "Total hours: {0}" msgstr "کل ساعات: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:532 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534 msgid "Total payments amount can't be greater than {}" msgstr "مبلغ کل پرداخت ها نمی‌تواند بیشتر از {} باشد" @@ -56786,7 +56858,7 @@ msgstr "ضریب تبدیل UOM" msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد" -#: erpnext/buying/utils.py:40 +#: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" msgstr "ضریب تبدیل UOM در ردیف {0} لازم است" @@ -57641,7 +57713,7 @@ msgstr "کاربر قانون روی فاکتور اعمال نکرده است { msgid "User {0} does not exist" msgstr "کاربر {0} وجود ندارد" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:119 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "کاربر {0} هیچ نمایه POS پیش‌فرضی ندارد. پیش‌فرض را در ردیف {1} برای این کاربر بررسی کنید." @@ -57949,11 +58021,11 @@ msgstr "نرخ ارزش‌گذاری" msgid "Valuation Rate (In / Out)" msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" -#: erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:1881 msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1859 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است." @@ -58483,7 +58555,7 @@ msgstr "نام سند مالی" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -58514,7 +58586,7 @@ msgstr "نام سند مالی" msgid "Voucher No" msgstr "شماره سند مالی" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087 msgid "Voucher No is mandatory" msgstr "شماره سند مالی الزامی است" @@ -58556,7 +58628,7 @@ msgstr "زیرنوع سند مالی" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58988,6 +59060,10 @@ msgstr "انبارهای دارای تراکنش موجود را نمی‌توا #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales @@ -59256,7 +59332,7 @@ msgstr "چهارشنبه" msgid "Week" msgstr "هفته" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "هفته {0} {1}" @@ -59534,7 +59610,7 @@ msgstr "انبار کار در حال انجام" #: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/stock/doctype/material_request/material_request.js:182 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:863 +#: erpnext/stock/doctype/material_request/material_request.py:864 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -59589,7 +59665,7 @@ msgstr "گزارش موجودی دستور کار" msgid "Work Order Summary" msgstr "خلاصه دستور کار" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:870 msgid "Work Order cannot be created for following reason:
{0}" msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود:
{0}" @@ -59611,7 +59687,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:857 +#: erpnext/stock/doctype/material_request/material_request.py:858 msgid "Work Orders" msgstr "دستورات کاری" @@ -60059,11 +60135,11 @@ msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحس msgid "You can only redeem max {0} points in this order." msgstr "در این سفارش فقط می‌توانید حداکثر {0} امتیاز را پس‌خرید کنید." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "You can only select one mode of payment as default" msgstr "شما فقط می‌توانید یک روش پرداخت را به عنوان پیش‌فرض انتخاب کنید" -#: erpnext/selling/page/point_of_sale/pos_payment.js:566 +#: erpnext/selling/page/point_of_sale/pos_payment.js:572 msgid "You can redeem upto {0}." msgstr "می‌توانید حداکثر تا {0} مطالبه کنید." @@ -60111,7 +60187,7 @@ msgstr "شما نمی‌توانید نوع پروژه \"External\" را حذف msgid "You cannot edit root node." msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید." -#: erpnext/selling/page/point_of_sale/pos_payment.js:596 +#: erpnext/selling/page/point_of_sale/pos_payment.js:602 msgid "You cannot redeem more than {0}." msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید." @@ -60123,11 +60199,11 @@ msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {} msgid "You cannot restart a Subscription that is not cancelled." msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید." -#: erpnext/selling/page/point_of_sale/pos_payment.js:228 +#: erpnext/selling/page/point_of_sale/pos_payment.js:230 msgid "You cannot submit empty order." msgstr "شما نمی‌توانید سفارش خالی ارسال کنید." -#: erpnext/selling/page/point_of_sale/pos_payment.js:227 +#: erpnext/selling/page/point_of_sale/pos_payment.js:229 msgid "You cannot submit the order without payment." msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید." @@ -60143,7 +60219,7 @@ msgstr "شما مجوز {} مورد در {} را ندارید." msgid "You don't have enough Loyalty Points to redeem" msgstr "امتیاز وفاداری کافی برای پس‌خرید ندارید" -#: erpnext/selling/page/point_of_sale/pos_payment.js:559 +#: erpnext/selling/page/point_of_sale/pos_payment.js:565 msgid "You don't have enough points to redeem." msgstr "امتیاز کافی برای بازخرید ندارید." @@ -60167,15 +60243,15 @@ msgstr "شما یک یادداشت تحویل تکراری در ردیف وار msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." +#: erpnext/selling/page/point_of_sale/pos_controller.js:293 +msgid "You have unsaved changes. Do you want to save the invoice?" +msgstr "" + #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" msgstr "شما هنوز یک {0} ایجاد نکرده‌اید" -#: erpnext/selling/page/point_of_sale/pos_controller.js:300 -msgid "You must add atleast one item to save it as draft." -msgstr "برای ذخیره آن به عنوان پیش‌نویس باید حداقل یک آیتم اضافه کنید." - -#: erpnext/selling/page/point_of_sale/pos_controller.js:737 +#: erpnext/selling/page/point_of_sale/pos_controller.js:748 msgid "You must select a customer before adding an item." msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید." @@ -60261,7 +60337,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار" msgid "`Allow Negative rates for Items`" msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»" -#: erpnext/stock/stock_ledger.py:1867 +#: erpnext/stock/stock_ledger.py:1873 msgid "after" msgstr "" @@ -60319,7 +60395,7 @@ msgstr "شرح" msgid "development" msgstr "توسعه" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "discount applied" msgstr "تخفیف اعمال شد" @@ -60374,7 +60450,7 @@ msgstr "" msgid "image" msgstr "تصویر" -#: erpnext/accounts/doctype/budget/budget.py:273 +#: erpnext/accounts/doctype/budget/budget.py:276 msgid "is already" msgstr "است در حال حاضر" @@ -60483,7 +60559,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا msgid "per hour" msgstr "در ساعت" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1874 msgid "performing either one below:" msgstr "انجام هر یک از موارد زیر:" @@ -60574,7 +60650,7 @@ msgstr "عنوان" msgid "to" msgstr "به" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2920 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2959 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن." @@ -60597,7 +60673,7 @@ msgstr "از طریق تعمیر دارایی" msgid "via BOM Update Tool" msgstr "از طریق BOM ابزار به روز رسانی" -#: erpnext/accounts/doctype/budget/budget.py:276 +#: erpnext/accounts/doctype/budget/budget.py:279 msgid "will be" msgstr "خواهد بود" @@ -60630,11 +60706,11 @@ msgstr "{0} {1} دارایی‌ها را ارسال کرده است. بر msgid "{0} Account not found against Customer {1}." msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}." -#: erpnext/utilities/transaction_base.py:196 +#: erpnext/utilities/transaction_base.py:199 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:281 +#: erpnext/accounts/doctype/budget/budget.py:284 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "{0} بودجه برای حساب {1} در برابر {2} {3} {4} است. {5} از {6} بیشتر است" @@ -60740,7 +60816,7 @@ msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامی 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." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:136 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 msgid "{0} does not belong to Company {1}" msgstr "{0} متعلق به شرکت {1} نیست" @@ -60774,7 +60850,7 @@ msgstr "" msgid "{0} in row {1}" msgstr "{0} در ردیف {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} یک بعد حسابداری اجباری است.
لطفاً یک مقدار برای {0} در بخش ابعاد حسابداری تنظیم کنید." @@ -60792,7 +60868,7 @@ msgstr "{0} در حال حاضر برای {1} در حال اجرا است" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} مسدود شده است بنابراین این تراکنش نمی‌تواند ادامه یابد" -#: erpnext/accounts/doctype/budget/budget.py:57 +#: erpnext/accounts/doctype/budget/budget.py:60 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:643 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 @@ -60893,7 +60969,7 @@ msgstr "پارامتر {0} نامعتبر است" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد" -#: erpnext/controllers/stock_controller.py:1337 +#: erpnext/controllers/stock_controller.py:1346 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است." @@ -60917,16 +60993,16 @@ msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1526 erpnext/stock/stock_ledger.py:2017 -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:1532 erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2037 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است." -#: erpnext/stock/stock_ledger.py:2118 erpnext/stock/stock_ledger.py:2164 +#: erpnext/stock/stock_ledger.py:2124 erpnext/stock/stock_ledger.py:2170 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است." -#: erpnext/stock/stock_ledger.py:1520 +#: erpnext/stock/stock_ledger.py:1526 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است." @@ -61064,7 +61140,7 @@ msgstr "{0} {1} باید ارسال شود" msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "{0} {1} مجاز به ارسال مجدد نیست. برای فعال کردن ارسال مجدد، {2} را تغییر دهید." -#: erpnext/buying/utils.py:113 +#: erpnext/buying/utils.py:116 msgid "{0} {1} status is {2}" msgstr "وضعیت {0} {1} {2} است" @@ -61161,11 +61237,11 @@ msgstr "{0}: {1} وجود ندارد" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} باید کمتر از {2} باشد" -#: erpnext/controllers/buying_controller.py:835 +#: erpnext/controllers/buying_controller.py:840 msgid "{count} Assets created for {item_code}" msgstr "{count} دارایی برای {item_code} ایجاد شد" -#: erpnext/controllers/buying_controller.py:733 +#: erpnext/controllers/buying_controller.py:738 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} لغو یا بسته شدهه است." @@ -61173,7 +61249,7 @@ msgstr "{doctype} {name} لغو یا بسته شدهه است." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است." -#: erpnext/controllers/stock_controller.py:1620 +#: erpnext/controllers/stock_controller.py:1629 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."