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Merge pull request #44249 from frappe/l10n_develop
fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
@@ -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: 2024-11-18 10:08\n"
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"PO-Revision-Date: 2024-11-20 11:04\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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@@ -21753,7 +21753,7 @@ msgstr "دریافت آیتمها از باندل محصول"
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#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
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#: erpnext/support/doctype/support_settings/support_settings.json
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msgid "Get Latest Query"
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msgstr "دریافت آخرین پرس و جو"
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msgstr "دریافت آخرین پرسمان"
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#. Label of the get_material_request (Button) field in DocType 'Production
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#. Plan'
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@@ -36297,7 +36297,7 @@ msgstr "لطفاً با هر یک از کاربران زیر برای {} این
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#: erpnext/selling/doctype/customer/customer.py:540
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msgid "Please contact your administrator to extend the credit limits for {0}."
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msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با سرپرست خود تماس بگیرید."
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msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید."
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#: erpnext/accounts/doctype/account/account.py:347
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msgid "Please convert the parent account in corresponding child company to a group account."
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@@ -40717,12 +40717,12 @@ msgstr "سه ماه یکبار"
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#. Search Source'
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#: erpnext/support/doctype/support_search_source/support_search_source.json
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msgid "Query Options"
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msgstr "گزینه های پرس و جو"
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msgstr "گزینه های پرسمان"
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#. Label of the query_route (Data) field in DocType 'Support Search Source'
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#: erpnext/support/doctype/support_search_source/support_search_source.json
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msgid "Query Route String"
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msgstr "رشته مسیر پرس و جو"
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msgstr "رشته مسیر پرسمان"
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#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
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#. Option for the 'Status' (Select) field in DocType 'Process Payment
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@@ -44346,7 +44346,7 @@ msgstr "ردیف #{0}: تعداد رد شده را نمی توان در اظها
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
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msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
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msgstr "سطر #{0}: تعداد رد شده را نمی توان برای ضایعات {1} تنظیم کرد."
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msgstr "ردیف #{0}: تعداد رد شده را نمی توان برای ضایعات {1} تنظیم کرد."
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#: erpnext/controllers/subcontracting_controller.py:65
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msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
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@@ -60022,7 +60022,7 @@ msgstr "{0}: {1} باید کمتر از {2} باشد"
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#: erpnext/manufacturing/doctype/bom/bom.py:214
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msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
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msgstr "{0}{1} آیا نام مورد را تغییر دادید؟ لطفا با مدیر / پشتیبانی فنی تماس بگیرید"
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msgstr "{0}{1} آیا نام آیتم را تغییر دادید؟ لطفا با ادمین / پشتیبانی فنی تماس بگیرید"
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#: erpnext/controllers/stock_controller.py:1536
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msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
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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: 2024-11-19 10:47\n"
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"PO-Revision-Date: 2024-11-20 11:04\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -22819,7 +22819,7 @@ msgstr "Helg Dagar"
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#. Name of a Workspace
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#: erpnext/setup/workspace/home/home.json
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msgid "Home"
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msgstr "Start"
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msgstr "Hem"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -43521,11 +43521,11 @@ msgstr "Övrig Värld"
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
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msgid "Restart"
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msgstr "Starta om"
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msgstr "Omstart"
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#: erpnext/accounts/doctype/subscription/subscription.js:54
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msgid "Restart Subscription"
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msgstr "Starta om Prenumeration"
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msgstr "Återuppta Prenumeration"
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#: erpnext/assets/doctype/asset/asset.js:108
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msgid "Restore Asset"
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@@ -58795,7 +58795,7 @@ msgstr "Avslutar"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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#: erpnext/setup/doctype/company/company.py:528
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msgid "Write Off"
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msgstr "Avskrivning Konto"
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msgstr "Avskrivning"
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#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
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#. Label of the write_off_account (Link) field in DocType 'POS Profile'
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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: 2024-11-18 10:08\n"
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"PO-Revision-Date: 2024-11-20 11:04\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Turkish\n"
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"MIME-Version: 1.0\n"
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@@ -6075,7 +6075,7 @@ msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevc
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#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
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msgid "At least one account with exchange gain or loss is required"
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msgstr ""
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msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur"
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#: erpnext/assets/doctype/asset/asset.py:1069
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msgid "At least one asset has to be selected."
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