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fix: sync translations from crowdin (#48867)

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MochaMind
2025-07-31 21:35:15 +05:30
committed by GitHub
parent 1481bc80e3
commit 34b0aef5ce
3 changed files with 450 additions and 450 deletions
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4
erpnext/locale/fa.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-07-20 09:37+0000\n"
"PO-Revision-Date: 2025-07-27 13:24\n"
"PO-Revision-Date: 2025-07-31 15:04\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -13475,7 +13475,7 @@ msgstr "{0} {1} ایجاد شود؟"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
msgid "Created On"
msgstr "ایجاد شد"
msgstr "ایجاد شده در"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"

886
erpnext/locale/id.po
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10
erpnext/locale/sv.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-07-20 09:37+0000\n"
"PO-Revision-Date: 2025-07-20 12:58\n"
"PO-Revision-Date: 2025-07-30 14:58\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -6643,7 +6643,7 @@ msgstr "Automatisk avstämning har startat i bakgrunden"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {0}"
msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0}"
#. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
#. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
@@ -6719,7 +6719,7 @@ msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
msgstr "Automatiskt stäm av och ange Parti i Bank Transaktioner"
msgstr "Automatiskt avstämning av Parti i Bank Transaktioner"
#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -7739,7 +7739,7 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bankverksamhet"
msgstr "Bank"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -43000,7 +43000,7 @@ msgstr "Avstämning Framsteg"
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation Queue Size"
msgstr "Avstämning Kö Storlek"
msgstr "Avstämningskö Storlek"
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'