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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: hello@frappe.io\n"
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"POT-Creation-Date: 2025-07-06 09:36+0000\n"
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"PO-Revision-Date: 2025-07-07 05:55\n"
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"PO-Revision-Date: 2025-07-08 06:47\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -718,7 +718,7 @@ msgstr ""
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#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
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msgid "<p>Please correct the following row(s):</p><ul>"
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msgstr ""
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msgstr "<p>لطفاً ردیف(های) زیر را اصلاح کنید:</p><ul>"
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#: erpnext/controllers/buying_controller.py:107
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msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
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@@ -6128,7 +6128,7 @@ msgstr "دارایی {0} به روز شده است. لطفاً جزئیات اس
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#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
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msgid "Asset {0} is in {1} status and cannot be repaired."
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msgstr ""
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msgstr "دارایی {0} در وضعیت {1} قرار دارد و قابل تعمیر نیست."
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#: erpnext/assets/doctype/asset/depreciation.py:367
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msgid "Asset {0} must be submitted"
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@@ -9605,7 +9605,7 @@ msgstr "نمیتوان شماره سریال {0} را حذف کرد، زیر
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#: erpnext/manufacturing/doctype/work_order/work_order.py:489
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msgid "Cannot disassemble more than produced quantity."
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msgstr ""
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msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد."
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
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msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
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@@ -17301,16 +17301,16 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
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msgid "Disassemble"
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msgstr "مجزا کردن (دیس اسمبل)"
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msgstr "دمونتاژ (Disassemble)"
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#: erpnext/manufacturing/doctype/work_order/work_order.js:217
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msgid "Disassemble Order"
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msgstr "سفارش جداسازی قطعات"
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msgstr "دستور دمونتاژ"
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#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
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#: erpnext/manufacturing/doctype/work_order/work_order.json
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msgid "Disassembled Qty"
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msgstr ""
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msgstr "مقدار دمونتاژ شده"
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#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
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msgid "Disburse Loan"
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@@ -21173,7 +21173,7 @@ msgstr ""
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#: erpnext/projects/doctype/project/project.js:208
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msgid "For project {0}, update your status"
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msgstr ""
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msgstr "برای پروژه {0}، وضعیت خود را بهروزرسانی کنید"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
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msgid "For quantity {0} should not be greater than allowed quantity {1}"
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@@ -47758,7 +47758,7 @@ msgstr "یک اولویت پیشفرض را انتخاب کنید."
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#: erpnext/selling/page/point_of_sale/pos_payment.js:146
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msgid "Select a Payment Method."
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msgstr ""
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msgstr "یک روش پرداخت انتخاب کنید."
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#: erpnext/selling/doctype/customer/customer.js:226
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msgid "Select a Supplier"
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@@ -54223,7 +54223,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
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msgid "The Work Order is mandatory for Disassembly Order"
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msgstr ""
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msgstr "دستور کار برای دستور دمونتاژ الزامی است"
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#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
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#. Closing Voucher'
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@@ -60077,7 +60077,7 @@ msgstr "دستور کار {0}: کارت کار برای عملیات {1} یاف
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#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
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#: erpnext/stock/doctype/material_request/material_request.py:858
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msgid "Work Orders"
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msgstr "دستورات کاری"
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msgstr "دستور کارها"
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#: erpnext/selling/doctype/sales_order/sales_order.js:908
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msgid "Work Orders Created: {0}"
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