Merge pull request #46494 from frappe/l10n_develop

fix: sync translations from crowdin

erpnext/locale/bs_BA.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-03-09 09:34+0000\n"
-"PO-Revision-Date: 2025-03-12 01:21\n"
+"PO-Revision-Date: 2025-03-13 01:26\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -1357,7 +1357,7 @@ msgstr "Račun"
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr "Upravitelj Računovodstva"
+msgstr "Upravitelj Knjogovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
 #: erpnext/controllers/accounts_controller.py:2136
@@ -1654,7 +1654,7 @@ msgstr "Računovodstveni Detalji"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
-msgstr "Računovodstvena dimenzija"
+msgstr "Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
@@ -1902,7 +1902,7 @@ msgstr "Knjigovodstveni Period se preklapa sa {0}"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr "Računovodstvena knjiženja su zamrznuta do ovog datuma. Nitko ne može stvarati ili mijenjati unose osim korisnika s ulogom navedenom u nastavku"
+msgstr "Knjogovodstveni unosi su zamrznuti do ovog datuma. Niko ne može stvarati ili mijenjati unose osim korisnika s ulogom navedenom u nastavku"
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -8177,7 +8177,7 @@ msgstr "Biotehnologija"
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr "Prepolovi Računovodstveni Izvještaj"
+msgstr "Prepolovi Knjigovodstveni Izvještaj"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"

erpnext/locale/fa_IR.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-03-09 09:34+0000\n"
-"PO-Revision-Date: 2025-03-11 01:17\n"
+"PO-Revision-Date: 2025-03-13 01:26\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -4241,7 +4241,7 @@ msgstr "به کاربر اجازه ویرایش نرخ بدهید"
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr ""
+msgstr "اجازه دهید UOM گونه با UOM الگو متفاوت باشد"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
@@ -4802,7 +4802,7 @@ msgstr "تفاوت مبلغ"
 #. DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount Difference with Purchase Invoice"
-msgstr ""
+msgstr "تفاوت مبلغ با فاکتور خرید"
 
 #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
 #. Invoice'
@@ -4834,7 +4834,7 @@ msgstr "مبلغ به ارز حساب"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
 msgid "Amount in Words"
-msgstr ""
+msgstr "مبلغ به حروف"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
@@ -6270,7 +6270,7 @@ msgstr "واکشی خودکار"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:224
 msgid "Auto Fetch Serial Numbers"
-msgstr ""
+msgstr "واکشی خودکار شماره سریال"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
@@ -11389,7 +11389,7 @@ msgstr "کامپیوتر"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
 msgid "Conatct: "
-msgstr ""
+msgstr "مخاطب: "
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
@@ -24974,7 +24974,7 @@ msgstr "جمع کل فاکتور"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
 msgid "Invoice ID"
-msgstr ""
+msgstr "شناسه فاکتور"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -30984,7 +30984,7 @@ msgstr "نام گذاری سری ها و پیش‌فرض های قیمت"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:90
 msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "سری نامگذاری اجباری است"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -31169,7 +31169,7 @@ msgstr "سود/زیان خالص"
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Net Purchase Amount"
-msgstr ""
+msgstr "مبلغ خالص خرید"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -34452,7 +34452,7 @@ msgstr "مواد جزئی منتقل شد"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:498
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
 msgid "Partial Payment in POS Invoice is not allowed."
-msgstr ""
+msgstr "پرداخت جزئی در فاکتور POS مجاز نمی باشد."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1295
 msgid "Partial Stock Reservation"
@@ -35360,7 +35360,7 @@ msgstr "زمان‌بندی پرداخت"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
 msgid "Payment Status"
-msgstr ""
+msgstr "وضعیت پرداخت"
 
 #. Label of the payment_term (Link) field in DocType 'Overdue Payment'
 #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
@@ -47496,7 +47496,7 @@ msgstr "شماره سریال {0} بیش از یک بار وارد شده است
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:437
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr ""
+msgstr "شماره‌های سریال برای آیتم {0} در انبار {1} در دسترس نیستند. لطفاً انبار را تغییر دهید و دوباره امتحان کنید."
 
 #. Label of the naming_series (Select) field in DocType 'Bank Transaction'
 #. Label of the naming_series (Data) field in DocType 'Budget'
@@ -51709,7 +51709,7 @@ msgstr "هر ساعت همه حساب ها را همگام سازی کنید"
 
 #: erpnext/accounts/doctype/account/account.py:620
 msgid "System In Use"
-msgstr ""
+msgstr "سیستم در حال استفاده"
 
 #. Name of a role
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -55414,7 +55414,7 @@ msgstr "وزن مجموع"
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr ""
+msgstr "وزن کل (کیلوگرم)"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'

erpnext/locale/hr_HR.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-03-09 09:34+0000\n"
-"PO-Revision-Date: 2025-03-11 01:17\n"
+"PO-Revision-Date: 2025-03-13 01:26\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -426,7 +426,7 @@ msgstr "1-10"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
-msgstr ""
+msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -435,7 +435,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
-msgstr ""
+msgstr "11-50"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
@@ -455,7 +455,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
-msgstr ""
+msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -488,7 +488,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
-msgstr ""
+msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -497,7 +497,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
-msgstr ""
+msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
@@ -845,7 +845,7 @@ msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr ""
+msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
@@ -916,7 +916,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
-msgstr ""
+msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -946,7 +946,7 @@ msgstr ""
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
-msgstr ""
+msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
@@ -958,12 +958,12 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Endpoint"
-msgstr ""
+msgstr "API Krajnja Točka"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr ""
+msgstr "API Ključ"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -978,7 +978,7 @@ msgstr ""
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr ""
+msgstr "Skr"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
@@ -1048,7 +1048,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
-msgstr ""
+msgstr "Prihvaćeno"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -1254,7 +1254,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr ""
+msgstr "Račun"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -1542,7 +1542,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
-msgstr ""
+msgstr "Knjogovodstveni Detalji"
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -2288,7 +2288,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:193
 #: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
-msgstr ""
+msgstr "Radnje"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
@@ -2334,7 +2334,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr ""
+msgstr "Aktivnosti"
 
 #. Group in Asset's connections
 #. Label of the section_break_13 (Section Break) field in DocType 'CRM
@@ -2344,7 +2344,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_dashboard.py:8
 #: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
-msgstr ""
+msgstr "Aktivnost"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -2767,7 +2767,7 @@ msgstr ""
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
-msgstr ""
+msgstr "Dodaj Praznicima"
 
 #: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
@@ -2796,7 +2796,7 @@ msgstr ""
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
-msgstr ""
+msgstr "Dodato"
 
 #: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
@@ -3087,7 +3087,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
-msgstr ""
+msgstr "Adresa"
 
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
@@ -3269,7 +3269,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 #: erpnext/stock/reorder_item.py:394
 msgid "Administrator"
-msgstr ""
+msgstr "Administrator"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
@@ -3691,7 +3691,7 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "All"
-msgstr ""
+msgstr "Sve"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
@@ -4730,7 +4730,7 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
@@ -5170,7 +5170,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
-msgstr ""
+msgstr "Primijeni na"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
@@ -8849,7 +8849,7 @@ msgstr ""
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
-msgstr ""
+msgstr "Poziv Primljen Od"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
@@ -9045,7 +9045,7 @@ msgstr ""
 
 #: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
-msgstr ""
+msgstr "Otkaži"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -9082,7 +9082,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr ""
+msgstr "Otkazano"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
@@ -10079,7 +10079,7 @@ msgstr ""
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
-msgstr ""
+msgstr "Očisti Tabelu"
 
 #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10159,7 +10159,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
 #: erpnext/support/doctype/issue/issue.js:23
 msgid "Close"
-msgstr ""
+msgstr "Zatvori"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
@@ -52774,7 +52774,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr ""
+msgstr "Naziv Predloška"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'