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fix: Persian translations
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-11-17 09:36+0000\n"
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"PO-Revision-Date: 2024-11-21 11:04\n"
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"PO-Revision-Date: 2024-11-23 10:59\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -9632,7 +9632,7 @@ msgstr "سانتی گرم / لیتر"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Centilitre"
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msgstr ""
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msgstr "سانتی لیتر"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -9751,11 +9751,11 @@ msgstr "هزینه های متحمل شده"
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
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msgid "Charges are updated in Purchase Receipt against each item"
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msgstr ""
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msgstr "هزینهها در رسید خرید برای هر آیتم بهروزرسانی میشوند"
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
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msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
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msgstr ""
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msgstr "هزینه ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع می شود"
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#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
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msgid "Chart"
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@@ -9942,7 +9942,7 @@ msgstr "چک های مورد نیاز"
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#. Name of a report
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#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
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msgid "Cheques and Deposits Incorrectly cleared"
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msgstr ""
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msgstr "چک ها و سپرده ها به اشتباه پاک شدند"
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#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
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#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
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@@ -10341,7 +10341,7 @@ msgstr "ستون {0}"
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
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msgid "Columns are not according to template. Please compare the uploaded file with standard template"
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msgstr ""
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msgstr "ستون ها مطابق با الگو نیستند. لطفا فایل آپلود شده را با قالب استاندارد مقایسه کنید"
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#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
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msgid "Combined invoice portion must equal 100%"
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@@ -40535,7 +40535,7 @@ msgstr "مقدار و موجودی"
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
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msgid "Quantity (A - B)"
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msgstr ""
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msgstr "مقدار (A - B)"
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#. Label of the quantity_difference (Read Only) field in DocType 'Stock
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#. Reconciliation Item'
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