Merge pull request #44249 from frappe/l10n_develop

fix: sync translations from crowdin

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: 2024-11-17 09:36+0000\n"
-"PO-Revision-Date: 2024-11-18 10:08\n"
+"PO-Revision-Date: 2024-11-20 11:04\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -21753,7 +21753,7 @@ msgstr "دریافت آیتم‌ها از باندل محصول"
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr "دریافت آخرین پرس و جو"
+msgstr "دریافت آخرین پرسمان"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
@@ -36297,7 +36297,7 @@ msgstr "لطفاً با هر یک از کاربران زیر برای {} این
 
 #: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با سرپرست خود تماس بگیرید."
+msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید."
 
 #: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
@@ -40717,12 +40717,12 @@ msgstr "سه ماه یکبار"
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr "گزینه های پرس و جو"
+msgstr "گزینه های پرسمان"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr "رشته مسیر پرس و جو"
+msgstr "رشته مسیر پرسمان"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -44346,7 +44346,7 @@ msgstr "ردیف #{0}: تعداد رد شده را نمی توان در اظها
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr "سطر #{0}: تعداد رد شده را نمی توان برای ضایعات {1} تنظیم کرد."
+msgstr "ردیف #{0}: تعداد رد شده را نمی توان برای ضایعات {1} تنظیم کرد."
 
 #: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
@@ -60022,7 +60022,7 @@ msgstr "{0}: {1} باید کمتر از {2} باشد"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
-msgstr "{0}{1} آیا نام مورد را تغییر دادید؟ لطفا با مدیر / پشتیبانی فنی تماس بگیرید"
+msgstr "{0}{1} آیا نام آیتم را تغییر دادید؟ لطفا با ادمین / پشتیبانی فنی تماس بگیرید"
 
 #: erpnext/controllers/stock_controller.py:1536
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-11-17 09:36+0000\n"
-"PO-Revision-Date: 2024-11-19 10:47\n"
+"PO-Revision-Date: 2024-11-20 11:04\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -22819,7 +22819,7 @@ msgstr "Helg Dagar"
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Home"
-msgstr "Start"
+msgstr "Hem"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -43521,11 +43521,11 @@ msgstr "Övrig Värld"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
-msgstr "Starta om"
+msgstr "Omstart"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
-msgstr "Starta om Prenumeration"
+msgstr "Återuppta Prenumeration"
 
 #: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
@@ -58795,7 +58795,7 @@ msgstr "Avslutar"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
-msgstr "Avskrivning Konto"
+msgstr "Avskrivning"
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'

erpnext/locale/tr.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-11-17 09:36+0000\n"
-"PO-Revision-Date: 2024-11-18 10:08\n"
+"PO-Revision-Date: 2024-11-20 11:04\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -6075,7 +6075,7 @@ msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevc
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur"
 
 #: erpnext/assets/doctype/asset/asset.py:1069
 msgid "At least one asset has to be selected."