From 010d77e8eab33f646354198111be18410d8b15ee Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 17 May 2026 01:14:44 +0530 Subject: [PATCH] fix: Persian translations --- erpnext/locale/fa.po | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 6ad85d9e1cc..05550394bb8 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-05-10 10:00+0000\n" -"PO-Revision-Date: 2026-05-12 19:33\n" +"PO-Revision-Date: 2026-05-16 19:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -488,7 +488,7 @@ msgstr "1 ساعت" #: banking/src/components/features/ActionLog/ActionLog.tsx:280 msgid "1 invoice" -msgstr "" +msgstr "۱ فاکتور" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -1022,7 +1022,7 @@ msgstr "یک قرار جدید برای شما با {0} ایجاد شده است #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "" +msgstr "سال مالی جدید به طور خودکار ایجاد شده است." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -6146,7 +6146,7 @@ msgstr "در ردیف {0}: تنظیم شماره ردیف والد برای آی #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "" +msgstr "حداقل یک ماده اولیه برای آیتم کالای تمام شده {0} باید توسط مشتری تهیه شود." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -13056,7 +13056,7 @@ msgstr "ایجاد دارایی موجود" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "ایجاد کالای تمام شده" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json @@ -20174,7 +20174,7 @@ msgstr "BOM نهایی" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" -msgstr "محصول نهایی" +msgstr "کالای تمام شده" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType @@ -20398,7 +20398,7 @@ msgstr "مقدار کالای تمام شده " #. field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Finished Good Serial / Batch" -msgstr "" +msgstr "سریال / دسته کالای تمام شده" #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -26473,7 +26473,7 @@ msgstr "کد آیتم" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" -msgstr "کد آیتم (محصول نهایی)" +msgstr "کد آیتم (کالای تمام شده)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 msgid "Item Code > Item Group > Brand" @@ -45337,7 +45337,7 @@ msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:585 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." -msgstr "" +msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ثانویه {1} الزامی است." #: erpnext/controllers/subcontracting_inward_controller.py:170 #: erpnext/controllers/subcontracting_inward_controller.py:294 @@ -54946,7 +54946,7 @@ msgstr "" #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "این مکانی است که محصول نهایی در آن ذخیره می‌شود." +msgstr "این مکانی است که کالای تمام شده در آن ذخیره می‌شود." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order'