fix: Persian translations
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index f93ed76..2edd4e2 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-04-07 09:35+0000\n"
-"PO-Revision-Date: 2024-04-09 07:49\n"
+"PO-Revision-Date: 2024-04-10 08:40\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -91,13 +91,21 @@
"3. Invoicing and Tax Automations\n"
"4. Balance Sheet configurations\n\n"
"There's much more, you can check it all out in this step"
-msgstr ""
+msgstr "# تنظیمات حساب\n\n"
+"این یک بخش مهم از پیکربندی است. تنظیمات حساب مختلف در ERPNext برای محدود کردن و پیکربندی اقدامات در ماژول حسابداری وجود دارد.\n\n"
+"تنظیمات زیر برای پیکربندی در دسترس شما هستند\n\n"
+"1. مسدود کردن حساب\n"
+"2. اعتبار و اضافه صورتحساب\n"
+"3. صورتحساب و اتوماسیون مالیاتی\n"
+"4. تنظیمات ترازنامه\n\n"
+"موارد بسیار بیشتری وجود دارد، می توانید در این مرحله همه آن را بررسی کنید"
#. Description of the Onboarding Step 'Add an Existing Asset'
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "# Add an Existing Asset\n\n"
"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
-msgstr ""
+msgstr "# اضافه کردن یک دارایی موجود\n\n"
+"اگر به تازگی با ERPNext شروع کرده اید، باید دارایی هایی را که از قبل دارید وارد کنید. می توانید آنها را به عنوان دارایی های ثابت موجود در ERPNext اضافه کنید. لطفاً توجه داشته باشید که باید برای به‌روزرسانی موجودی افتتاحیه در حساب دارایی ثابت، یک ورودی روزنامه به طور جداگانه انجام دهید."
#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
@@ -458,25 +466,25 @@
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
#. Label of a Percent field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
#. Label of a Percent field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
#. Label of a Percent field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
@@ -3163,7 +3171,7 @@
#: crm/doctype/lead/lead.js:42
#: public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
-msgstr "عمل"
+msgstr "اقدام"
#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
@@ -3696,7 +3704,7 @@
#: accounts/doctype/account/account_tree.js:256
msgid "Add Child"
-msgstr "کودک را اضافه کنید"
+msgstr "افزودن فرزند"
#: accounts/report/general_ledger/general_ledger.js:199
msgid "Add Columns in Transaction Currency"
@@ -3733,7 +3741,7 @@
#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
msgid "Add Items"
-msgstr "موارد را اضافه کنید"
+msgstr "آیتم‌ها را اضافه کنید"
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
@@ -4947,19 +4955,19 @@
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Against Blanket Order"
-msgstr "بر خلاف دستور بلانکته"
+msgstr "بر خلاف سفارش کلی"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Blanket Order"
-msgstr "بر خلاف دستور بلانکته"
+msgstr "بر خلاف سفارش کلی"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Against Blanket Order"
-msgstr "بر خلاف دستور بلانکته"
+msgstr "بر خلاف سفارش کلی"
#: accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "Against Customer Order {0} dated {1}"
@@ -5628,13 +5636,13 @@
#: accounts/doctype/account/account.py:502
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "Allow Account Creation Against Child Company"
-msgstr "اجازه ایجاد حساب در مقابل شرکت کودک"
+msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Allow Account Creation Against Child Company"
-msgstr "اجازه ایجاد حساب در مقابل شرکت کودک"
+msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
@@ -8125,22 +8133,22 @@
#: assets/doctype/asset_movement/asset_movement.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:211
msgid "Asset Movement"
-msgstr "جنبش دارایی"
+msgstr "جابجایی دارایی"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Movement"
msgid "Asset Movement"
-msgstr "جنبش دارایی"
+msgstr "جابجایی دارایی"
#. Name of a DocType
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
-msgstr "آیتم حرکت دارایی"
+msgstr "آیتم جابجایی دارایی"
#: assets/doctype/asset/asset.py:897
msgid "Asset Movement record {0} created"
-msgstr "رکورد حرکت دارایی {0} ایجاد شد"
+msgstr "رکورد جابجایی دارایی {0} ایجاد شد"
#: assets/report/fixed_asset_register/fixed_asset_register.py:414
msgid "Asset Name"
@@ -10864,13 +10872,13 @@
#: stock/doctype/material_request/material_request.js:99
#: stock/doctype/stock_entry/stock_entry.js:613
msgid "Bill of Materials"
-msgstr "لایحه مواد"
+msgstr "صورتحساب مواد"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM"
msgid "Bill of Materials"
-msgstr "لایحه مواد"
+msgstr "صورتحساب مواد"
#: controllers/website_list_for_contact.py:203
#: projects/doctype/timesheet/timesheet_list.js:5
@@ -10936,51 +10944,51 @@
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
@@ -11210,31 +11218,31 @@
#. Name of a DocType
#: manufacturing/doctype/blanket_order/blanket_order.json
msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Blanket Order"
msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
#. Label of a Float field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
@@ -11251,25 +11259,25 @@
#. Name of a DocType
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
-msgstr "مورد سفارش پتو"
+msgstr "آیتم سفارش کلی"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Blanket Order Rate"
-msgstr "نرخ سفارش پتو"
+msgstr "نرخ سفارش کلی"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Blanket Order Rate"
-msgstr "نرخ سفارش پتو"
+msgstr "نرخ سفارش کلی"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Blanket Order Rate"
-msgstr "نرخ سفارش پتو"
+msgstr "نرخ سفارش کلی"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: accounts/doctype/purchase_invoice/purchase_invoice.js:265
@@ -12046,7 +12054,7 @@
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr "قیمت بسته محصول را بر اساس نرخ اقلام کودک محاسبه کنید"
+msgstr "قیمت بسته محصول را بر اساس نرخ اقلام فرزند محاسبه کنید"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
@@ -12334,7 +12342,7 @@
#: accounts/report/general_ledger/general_ledger.py:79
msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr "اگر براساس حساب گروه‌بندی شود، نمی‌توان بر اساس حساب کودک فیلتر کرد"
+msgstr "اگر براساس حساب گروه‌بندی شود، نمی‌توان بر اساس حساب فرزند فیلتر کرد"
#: accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
@@ -13618,7 +13626,7 @@
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Child Docname"
-msgstr "نام سند کودک"
+msgstr "نام سند فرزند"
#: projects/doctype/task/task.py:280
msgid "Child Task exists for this Task. You can not delete this Task."
@@ -13630,7 +13638,7 @@
#: stock/doctype/warehouse/warehouse.py:96
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "انبار کودک برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید."
+msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید."
#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
@@ -16686,7 +16694,7 @@
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Mobile"
-msgstr "با موبایل تماس بگیرید"
+msgstr "موبایل مخاطب"
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
@@ -18118,7 +18126,7 @@
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
#: support/doctype/issue/issue.js:34
msgid "Create"
-msgstr "ايجاد كردن"
+msgstr "ایجاد کردن"
#: manufacturing/doctype/work_order/work_order.js:190
msgid "Create BOM"
@@ -21363,7 +21371,7 @@
#: public/js/utils/sales_common.js:500
msgid "Declare Lost"
-msgstr "اعلام گمشده"
+msgstr "اعلام از دست رفتن"
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
@@ -22460,63 +22468,63 @@
#: stock/doctype/pick_list/pick_list.js:110
#: stock/doctype/purchase_receipt/purchase_receipt.js:90
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Delivery Note"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Label of a Link field in DocType 'Shipment Delivery Note'
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgctxt "Shipment Delivery Note"
msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
#. Name of a DocType
#: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22664,7 +22672,7 @@
#: selling/doctype/sales_order/sales_order.py:362
msgid "Delivery warehouse required for stock item {0}"
-msgstr "انبار تحویل مورد نیاز برای کالای موجود {0}"
+msgstr "انبار تحویل برای آیتم موجودی {0} مورد نیاز است"
#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
@@ -24750,7 +24758,7 @@
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "هیچ نمادی مانند $ و غیره را در کنار ارزها نشان ندهید."
+msgstr "هیچ نمواد مانند $ و غیره را در کنار ارزها نشان ندهید."
#. Label of a Check field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
@@ -25058,13 +25066,13 @@
#. Name of a DocType
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Entry"
-msgstr "ورود به زمان توقف"
+msgstr "ورود خرابی"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Downtime Entry"
msgid "Downtime Entry"
-msgstr "ورود به زمان توقف"
+msgstr "ورود خرابی"
#. Label of a Section Break field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -25550,7 +25558,7 @@
#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
msgid "Duplicate"
-msgstr "تکراری"
+msgstr "تکرار کردن"
#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
msgid "Duplicate Closing Stock Balance"
@@ -26493,49 +26501,49 @@
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Label of a Check field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
@@ -26815,7 +26823,7 @@
#: manufacturing/doctype/bom/bom.js:761
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr "مقدار کالایی را که از این لایحه مواد ساخته می شود وارد کنید."
+msgstr "مقدار کالایی را که از این صورتحساب مواد ساخته می شود وارد کنید."
#: manufacturing/doctype/work_order/work_order.js:878
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
@@ -30426,7 +30434,7 @@
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Get Item Locations"
-msgstr "مکان های مورد را دریافت کنید"
+msgstr "مکان های آیتم را دریافت کنید"
#: buying/doctype/request_for_quotation/request_for_quotation.js:377
#: manufacturing/doctype/production_plan/production_plan.js:369
@@ -30474,13 +30482,13 @@
#: stock/doctype/stock_entry/stock_entry.js:617
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
msgid "Get Items From"
-msgstr "موارد را از"
+msgstr "آیتم‌ها را از"
#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Items From"
-msgstr "موارد را از"
+msgstr "آیتم‌ها را از"
#. Label of a Button field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -30492,7 +30500,7 @@
#: stock/doctype/stock_entry/stock_entry.js:657
#: stock/doctype/stock_entry/stock_entry.js:670
msgid "Get Items from BOM"
-msgstr "موارد را از BOM دریافت کنید"
+msgstr "آیتم‌ها را از BOM دریافت کنید"
#: buying/doctype/request_for_quotation/request_for_quotation.js:374
msgid "Get Items from Material Requests against this Supplier"
@@ -30502,11 +30510,11 @@
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Get Items from Open Material Requests"
-msgstr "موارد را از درخواست‌های Open Material دریافت کنید"
+msgstr "آیتم‌ها را از درخواست‌های Open Material دریافت کنید"
#: public/js/controllers/buying.js:498
msgid "Get Items from Product Bundle"
-msgstr "موارد را از Product Bundle دریافت کنید"
+msgstr "آیتم‌ها را از Product Bundle دریافت کنید"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
@@ -32784,7 +32792,7 @@
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import"
-msgstr "وارد كردن"
+msgstr "وارد کردن"
#. Description of a DocType
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -32817,7 +32825,7 @@
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import File Errors and Warnings"
-msgstr "خطاها و هشدارهای فایل را وارد کنید"
+msgstr "خطاها و هشدارهای واردات فایل"
#. Label of a Button field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -33413,43 +33421,43 @@
#: selling/doctype/sales_order/sales_order.js:912
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
#. Label of a Check field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -34209,62 +34217,62 @@
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Inter Company Invoice Reference"
-msgstr "مرجع فاکتور شرکت اینتر"
+msgstr "مرجع فاکتور بین شرکتی"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Inter Company Invoice Reference"
-msgstr "مرجع فاکتور شرکت اینتر"
+msgstr "مرجع فاکتور بین شرکتی"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Inter Company Invoice Reference"
-msgstr "مرجع فاکتور شرکت اینتر"
+msgstr "مرجع فاکتور بین شرکتی"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Inter Company Journal Entry"
-msgstr "مدخل مجله اینتر شرکت"
+msgstr "مدخل مجله بین شرکتی"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Inter Company Journal Entry"
-msgstr "مدخل مجله اینتر شرکت"
+msgstr "مدخل مجله بین شرکتی"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Inter Company Journal Entry Reference"
-msgstr "مرجع ورود مجله اینتر شرکت"
+msgstr "مرجع ورود مجله بین شرکتی"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Inter Company Order Reference"
-msgstr "مرجع سفارش شرکت اینتر"
+msgstr "مرجع سفارش بین شرکتی"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Inter Company Order Reference"
-msgstr "مرجع سفارش شرکت اینتر"
+msgstr "مرجع سفارش بین شرکتی"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Inter Company Reference"
-msgstr "مرجع شرکت اینتر"
+msgstr "مرجع بین شرکتی"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Inter Company Reference"
-msgstr "مرجع شرکت اینتر"
+msgstr "مرجع بین شرکتی"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
@@ -34439,11 +34447,11 @@
#: public/js/controllers/transaction.js:2413
msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr "سفارش پتوی نامعتبر برای مشتری و مورد انتخاب شده"
+msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
#: quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
-msgstr "رویه کودک نامعتبر"
+msgstr "رویه فرزند نامعتبر"
#: accounts/doctype/sales_invoice/sales_invoice.py:1958
msgid "Invalid Company for Inter Company Transaction."
@@ -34714,19 +34722,19 @@
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
-msgstr "بخش فاکتور"
+msgstr "سهم فاکتور"
#. Label of a Percent field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Invoice Portion"
-msgstr "بخش فاکتور"
+msgstr "سهم فاکتور"
#. Label of a Percent field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Invoice Portion"
-msgstr "بخش فاکتور"
+msgstr "سهم فاکتور"
#. Label of a Float field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
@@ -36959,7 +36967,7 @@
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Item Locations"
-msgstr "مکان های مورد"
+msgstr "مکان های آیتم"
#. Name of a role
#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
@@ -37977,160 +37985,160 @@
#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
#: templates/pages/rfq.html:37
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
@@ -38144,7 +38152,7 @@
#: stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
-msgstr "فیلتر موارد"
+msgstr "فیلتر آیتم‌ها"
#: manufacturing/doctype/production_plan/production_plan.py:1475
#: selling/doctype/sales_order/sales_order.js:1182
@@ -39610,14 +39618,14 @@
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Link"
-msgstr "ارتباط دادن"
+msgstr "لینک"
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Link"
-msgstr "ارتباط دادن"
+msgstr "لینک"
#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
@@ -39856,25 +39864,25 @@
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: selling/doctype/quotation/quotation_list.js:32
msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
#. Name of a report
#: crm/report/lost_opportunity/lost_opportunity.json
@@ -39883,19 +39891,19 @@
#: crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
-msgstr "نقل قول گمشده"
+msgstr "نقل قول از دست رفته"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lost Quotation"
-msgstr "نقل قول گمشده"
+msgstr "نقل قول از دست رفته"
#. Name of a report
#: selling/report/lost_quotations/lost_quotations.json
#: selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
-msgstr "نقل قول های گمشده"
+msgstr "نقل قول های از دست رفته"
#: selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
@@ -39920,25 +39928,25 @@
#: crm/report/lost_opportunity/lost_opportunity.py:49
#: public/js/utils/sales_common.js:463
msgid "Lost Reasons"
-msgstr "دلایل گمشده"
+msgstr "دلایل از دست رفتن"
#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Lost Reasons"
-msgstr "دلایل گمشده"
+msgstr "دلایل از دست رفتن"
#. Label of a Table MultiSelect field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Lost Reasons"
-msgstr "دلایل گمشده"
+msgstr "دلایل از دست رفتن"
#: crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr "در صورت از دست رفتن فرصت، دلایل گمشده مورد نیاز است."
+msgstr "در صورت از دست رفتن فرصت، دلایل از دست رفتن مورد نیاز است."
#: selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
@@ -40493,7 +40501,7 @@
#: assets/doctype/asset/asset_list.js:29
msgid "Make Asset Movement"
-msgstr "حرکت دارایی را ایجاد کنید"
+msgstr "جابجایی دارایی را ایجاد کنید"
#. Label of a Button field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -41051,7 +41059,7 @@
#: stock/doctype/purchase_receipt/purchase_receipt.js:168
msgid "Mapping Purchase Receipt ..."
-msgstr "نقشه رسید خرید ..."
+msgstr "نگاشت رسید خرید ..."
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
msgid "Mapping Subcontracting Order ..."
@@ -41312,38 +41320,38 @@
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
#: stock/doctype/material_request/material_request.js:146
msgid "Material Receipt"
@@ -42500,115 +42508,115 @@
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Read Only field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Small Text field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
#: public/js/utils/contact_address_quick_entry.js:51
msgid "Mobile Number"
@@ -44440,7 +44448,7 @@
#: selling/doctype/sales_order/sales_order.js:769
msgid "No Items with Bill of Materials to Manufacture"
-msgstr "هیچ موردی با لایحه مواد برای ساخت وجود ندارد"
+msgstr "هیچ موردی با صورتحساب مواد برای ساخت وجود ندارد"
#: selling/doctype/sales_order/sales_order.js:898
msgid "No Items with Bill of Materials."
@@ -44591,7 +44599,7 @@
#: manufacturing/doctype/production_plan/production_plan.py:889
msgid "No material request created"
-msgstr "هیچ درخواست مادی ایجاد نشد"
+msgstr "هیچ درخواست موادی ایجاد نشد"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
@@ -45498,7 +45506,7 @@
#: manufacturing/doctype/production_plan/production_plan.js:584
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل موارد منفجر شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه اقلام زیر مجموعه در فرآیند تولید می شود."
+msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه اقلام زیر مجموعه در فرآیند تولید می شود."
#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
@@ -46081,67 +46089,67 @@
#: manufacturing/report/job_card_summary/job_card_summary.js:78
#: manufacturing/report/job_card_summary/job_card_summary.py:167
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Operation"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
@@ -47638,97 +47646,97 @@
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Page Break After Each SoA"
-msgstr "صفحه شکستن پس از هر SoA"
+msgstr "شکست صفحه پس از هر SoA"
#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
msgid "Page {0} of {1}"
@@ -50003,7 +50011,7 @@
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "درصدی که مجاز به سفارش آن هستید فراتر از مقدار سفارش پتو."
+msgstr "درصدی که مجاز به سفارش آن هستید فراتر از مقدار سفارش کلی."
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
@@ -51151,7 +51159,7 @@
#: selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
-msgstr "لطفا موارد را از یادداشت تحویل بردارید"
+msgstr "لطفا آیتم‌ها را از یادداشت تحویل بردارید"
#: stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
@@ -53084,7 +53092,7 @@
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Primary Contact"
-msgstr "ارتباط اصلی"
+msgstr "مخاطب اصلی"
#: public/js/utils/contact_address_quick_entry.js:38
msgid "Primary Contact Details"
@@ -58328,7 +58336,7 @@
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Re-order Qty"
-msgstr "دوباره سفارش تعداد"
+msgstr "تعداد سفارش مجدد"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
@@ -58577,7 +58585,7 @@
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Receive"
-msgstr "دريافت كردن"
+msgstr "دریافت کردن"
#: buying/doctype/request_for_quotation/request_for_quotation.py:320
#: buying/doctype/supplier_quotation/supplier_quotation.py:175
@@ -62537,7 +62545,7 @@
#: stock/doctype/material_request/material_request.py:770
msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr "ردیف {0}: لایحه مواد برای مورد {1} یافت نشد"
+msgstr "ردیف {0}: صورتحساب مواد برای مورد {1} یافت نشد"
#: accounts/doctype/journal_entry/journal_entry.py:830
msgid "Row {0}: Both Debit and Credit values cannot be zero"
@@ -63210,7 +63218,7 @@
#. Name of a DocType
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
-msgstr "پیش فاکتور فروش"
+msgstr "فاکتور پیش پرداخت فروش"
#. Name of a DocType
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -67434,7 +67442,7 @@
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show Items"
-msgstr "نمایش موارد"
+msgstr "نمایش آیتم‌ها"
#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
@@ -70247,7 +70255,7 @@
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Subdivision"
-msgstr "زير مجموعه"
+msgstr "زیر مجموعه"
#: buying/doctype/request_for_quotation/request_for_quotation.js:237
#: projects/doctype/task/task_tree.js:65
@@ -78663,7 +78671,7 @@
#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:791
#: selling/doctype/sales_order/sales_order.js:63
msgid "Update Items"
-msgstr "به روز رسانی موارد"
+msgstr "به روز رسانی آیتم‌ها"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -79089,11 +79097,11 @@
#: setup/doctype/employee/employee.py:249
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیرا کارمند نقشه‌برداری شده وجود ندارد."
+msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
#: setup/doctype/employee/employee.py:244
msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نقشه‌برداری شده وجود ندارد."
+msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
msgid "User {} is disabled. Please select valid user/cashier"
@@ -83150,7 +83158,7 @@
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان کودک در تخصیص مرکز هزینه {1} استفاده شده است."
+msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان فرزند در تخصیص مرکز هزینه {1} استفاده شده است."
#: manufacturing/doctype/production_plan/production_plan.py:793
#: manufacturing/doctype/production_plan/production_plan.py:887
@@ -83593,7 +83601,7 @@
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
msgid "{} is a child company."
-msgstr "{} یک شرکت کودک است."
+msgstr "{} یک شرکت فرزند است."
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
msgid "{} of {}"