diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 74fd488d280..94540178455 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: info@erpnext.com\n" "POT-Creation-Date: 2024-12-08 09:35+0000\n" -"PO-Revision-Date: 2024-12-11 07:08\n" +"PO-Revision-Date: 2024-12-14 07:24\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -9617,7 +9617,7 @@ msgstr "جزئیات دسته" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/stock/doctype/uom_category/uom_category.json msgid "Category Name" -msgstr "نام دسته" +msgstr "نام دسته‌ بندی" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" @@ -9853,7 +9853,7 @@ msgstr "شماره شاسی" #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Chat" -msgstr "چت کنید" +msgstr "چت" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' @@ -11190,7 +11190,7 @@ msgstr "کار کامل" #: erpnext/selling/page/point_of_sale/pos_payment.js:19 msgid "Complete Order" -msgstr "" +msgstr "تکمیل سفارش" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' @@ -11291,7 +11291,7 @@ msgstr "تکمیل شده توسط" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" -msgstr "تکمیل شد" +msgstr "تکمیل شده در" #: erpnext/projects/doctype/task/task.py:173 msgid "Completed On cannot be greater than Today" @@ -11749,7 +11749,7 @@ msgstr "توصیف تماس" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 msgid "Contact Details" -msgstr "اطلاعات تماس" +msgstr "اطلاعات مخاطب" #. Label of the contact_email (Data) field in DocType 'Dunning' #. Label of the contact_email (Data) field in DocType 'POS Invoice' @@ -11791,7 +11791,7 @@ msgstr "اطلاعات تماس" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact Email" -msgstr "تماس با ایمیل" +msgstr "ایمیل مخاطب" #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' @@ -11866,7 +11866,7 @@ msgstr "نام تماس" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contact No." -msgstr "شماره تماس." +msgstr "شماره مخاطب" #. Label of the contact_person (Link) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'POS Invoice' @@ -14685,7 +14685,7 @@ msgstr "تاریخ" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr " تاریخ" +msgstr "تاریخ " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On"