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fix: Persian translations

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MochaMind
2026-08-06 15:32:18 +05:30
parent 0c4ad0a9e0
commit 401cd3da5e
1 changed files with 12 additions and 12 deletions
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erpnext/locale/fa.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-08-02 10:09+0000\n" "POT-Creation-Date: 2026-08-02 10:09+0000\n"
"PO-Revision-Date: 2026-08-05 10:02\n" "PO-Revision-Date: 2026-08-06 10:02\n"
"Last-Translator: hello@frappe.io\n" "Last-Translator: hello@frappe.io\n"
"Language-Team: Persian\n" "Language-Team: Persian\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -39010,7 +39010,7 @@ msgstr "لطفاً یک یادداشت تحویل را انتخاب کنید"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
msgid "Please select a Holiday List to enable Appointment Scheduling." msgid "Please select a Holiday List to enable Appointment Scheduling."
msgstr "" msgstr "لطفا برای فعال کردن زمان‌بندی قرار ملاقات، یک لیست تعطیلات انتخاب کنید."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a Subcontracting Purchase Order." msgid "Please select a Subcontracting Purchase Order."
@@ -39096,7 +39096,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
msgid "Please select a valid {0}" msgid "Please select a valid {0}"
msgstr "" msgstr "لطفا یک {0} معتبر انتخاب کنید"
#: erpnext/selling/doctype/quotation/quotation.js:245 #: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}" msgid "Please select a value for {0} quotation_to {1}"
@@ -44133,7 +44133,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.js:10 #: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Values" msgid "Recalculate Values"
msgstr "" msgstr "محاسبه مجدد مقادیر"
#. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -49365,7 +49365,7 @@ msgstr "زمانبند غیرفعال است. نمی‌توان حساب‌ها
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
msgstr "" msgstr "زمان‌بند غیرفعال است. ارسال مجدد فقط زمانی اجرا می‌شود که کارهای پس‌زمینه پردازش شوند."
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -49811,7 +49811,7 @@ msgstr "انتخاب آدرس تامین کننده"
#: erpnext/stock/doctype/material_request/material_request.js:449 #: erpnext/stock/doctype/material_request/material_request.js:449
msgid "Select Supplier for Items" msgid "Select Supplier for Items"
msgstr "" msgstr "انتخاب تامین کننده برای آیتم‌ها"
#: erpnext/stock/doctype/batch/batch.js:150 #: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse" msgid "Select Target Warehouse"
@@ -49865,7 +49865,7 @@ msgstr "یک تامین کننده انتخاب کنید"
#: erpnext/stock/doctype/material_request/mapper.py:230 #: erpnext/stock/doctype/material_request/mapper.py:230
#: erpnext/stock/doctype/material_request/material_request.js:553 #: erpnext/stock/doctype/material_request/material_request.js:553
msgid "Select a Supplier for Item {0}" msgid "Select a Supplier for Item {0}"
msgstr "" msgstr "انتخاب یک تأمین‌کننده برای آیتم {0}"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile" msgid "Select a bank account to reconcile"
@@ -49910,7 +49910,7 @@ msgstr "از هر مجموعه یک آیتم را برای استفاده در
#: erpnext/stock/doctype/material_request/mapper.py:211 #: erpnext/stock/doctype/material_request/mapper.py:211
#: erpnext/stock/doctype/material_request/material_request.js:540 #: erpnext/stock/doctype/material_request/material_request.js:540
msgid "Select at least one Item" msgid "Select at least one Item"
msgstr "" msgstr "حداقل یک آیتم را انتخاب کنید"
#: erpnext/stock/doctype/item/item.js:1256 #: erpnext/stock/doctype/item/item.js:1256
msgid "Select at least one attribute value." msgid "Select at least one attribute value."
@@ -50249,7 +50249,7 @@ msgstr "ارسال با پیوست"
#: erpnext/accounts/doctype/payment_request/payment_request.js:51 #: erpnext/accounts/doctype/payment_request/payment_request.js:51
#: erpnext/accounts/doctype/payment_request/payment_request.js:55 #: erpnext/accounts/doctype/payment_request/payment_request.js:55
msgid "Sending Email" msgid "Sending Email"
msgstr "" msgstr "ارسال ایمیل"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log' #. Statement Import Log'
@@ -51134,7 +51134,7 @@ msgstr "تنظیم تامین کننده"
#: erpnext/stock/doctype/material_request/material_request.js:456 #: erpnext/stock/doctype/material_request/material_request.js:456
msgid "Set Supplier for All Items" msgid "Set Supplier for All Items"
msgstr "" msgstr "تنظیم تأمین‌کننده برای همه آیتم‌ها"
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -61276,7 +61276,7 @@ msgstr ""
#. Label of the verification_token (Data) field in DocType 'Appointment' #. Label of the verification_token (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment/appointment.json
msgid "Verification Token" msgid "Verification Token"
msgstr "" msgstr "توکن تأیید"
#: erpnext/www/book_appointment/verify/index.html:15 #: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link" msgid "Verification failed please check the link"
@@ -62147,7 +62147,7 @@ msgstr ""
#: erpnext/templates/emails/appointment_confirmed.html:3 #: erpnext/templates/emails/appointment_confirmed.html:3
msgid "We look forward to meeting you" msgid "We look forward to meeting you"
msgstr "" msgstr "مشتاق دیدار شما هستیم"
#: banking/src/pages/BankStatementImporter.tsx:169 #: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."