Merge pull request #44795 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: 2024-12-15 09:35+0000\n"
-"PO-Revision-Date: 2024-12-18 10:12\n"
+"PO-Revision-Date: 2024-12-19 11:35\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -3260,7 +3260,7 @@ msgstr "آدرس ها"
 
 #: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
-msgstr "ارزش دارایی را تنظیم کنید"
+msgstr "تعدیل ارزش دارایی"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040
 msgid "Adjustment Against"
@@ -27448,7 +27448,7 @@ msgstr "ثبت دفتر روزنامه برای حذف دارایی را نمی
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr "ثبت دفتر روزنامه برای قراضه"
+msgstr "ثبت دفتر روزنامه برای اسقاط"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:267
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
@@ -42754,7 +42754,7 @@ msgstr "تعمیر"
 
 #: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
-msgstr "دارایی تعمیر"
+msgstr "تعمیر دارایی"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -46346,13 +46346,13 @@ msgstr "ضایعات و هدررفت فرآیند"
 
 #: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
-msgstr "دارایی قراضه"
+msgstr "اسقاط دارایی"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
-msgstr "هزینه قراضه در هر تعداد"
+msgstr "هزینه اسقاط در تعداد"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
@@ -57213,7 +57213,7 @@ msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:465
 msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "ارزش دارایی اسقاط شده"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:459
 msgid "Value of Sold Asset"

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: 2024-12-15 09:35+0000\n"
-"PO-Revision-Date: 2024-12-18 10:12\n"
+"PO-Revision-Date: 2024-12-19 11:35\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -999,7 +999,7 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr "Tredje parts distributör / återförsäljare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
+msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -2893,7 +2893,7 @@ msgstr "Lägg till I Transit"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr "Lägg till / Redigera Rabatt Villkor"
+msgstr "Lägg till / Redigera Kupong Villkor"
 
 #: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
@@ -3087,7 +3087,7 @@ msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr "Extra Rabatt %"
+msgstr "Extra Rabatt i %"
 
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -10002,7 +10002,7 @@ msgstr "Kassa"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
-msgstr "Kassa / Betala / Ny"
+msgstr "Skapa Order / Godkänn Order / Ny Order"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
@@ -11292,7 +11292,7 @@ msgstr "Slutför Jobb"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
-msgstr "Betala"
+msgstr "Slutför Order"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -12737,22 +12737,22 @@ msgstr "Rabatt Kod "
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr "Baserad på Rabatt Kod"
+msgstr "Baserad på Kupong Kod"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr "Rabatt Beskrivning"
+msgstr "Kupong Beskrivning"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr "Rabatt Namn"
+msgstr "Kupong Namn"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr "Rabatt Typ"
+msgstr "Kupong Typ"
 
 #: erpnext/accounts/doctype/account/account_tree.js:84
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
@@ -14946,7 +14946,7 @@ msgstr "Ansvarig"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
-msgstr "Återförsäljare"
+msgstr "Handlare"
 
 #: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
@@ -31238,7 +31238,7 @@ msgstr "Netto Förändring i Fordringar"
 #: erpnext/accounts/report/cash_flow/cash_flow.py:119
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
-msgstr "Netto Förändring i Kassa"
+msgstr "Nettoförändring i Likvida Medel"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
@@ -48928,7 +48928,7 @@ msgstr "Såld"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
-msgstr "Försäljare"
+msgstr "Säljare"
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
@@ -59849,7 +59849,7 @@ msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Det {5} överstiger med {
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:760
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr "{0} Rabatt som används är {1}. Tillåten kvantitet är slut"
+msgstr "{0} Rabatt som används är {1}. Tillåten kvantitet är förbrukad"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"

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: 2024-12-15 09:35+0000\n"
-"PO-Revision-Date: 2024-12-16 07:26\n"
+"PO-Revision-Date: 2024-12-19 11:35\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -3950,7 +3950,7 @@ msgstr "Tüm Depolar"
 
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:134
 msgid "All Work Orders"
-msgstr ""
+msgstr "Tüm İş Emirleri"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4356,7 +4356,7 @@ msgstr "Sıfır Değerlemeye İzin Ver"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
@@ -4921,7 +4921,7 @@ msgstr "{0} cinsinden Miktar"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
 msgid "Amount {0} {1} against {2} {3}"
@@ -12607,7 +12607,7 @@ msgstr "Maliyet, Sigorta ve Nakliye"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "Maliyet"
+msgstr "Maliyetlendirme"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
@@ -23654,7 +23654,7 @@ msgstr "Dosyayı İçe Aktar"
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr "Dosya Hatalarını ve Uyarılarını İçe Aktar"
+msgstr "İçe Aktarma Dosyası Hataları ve Uyarıları"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
@@ -23730,7 +23730,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr "Google E-Tablolar'dan içe aktar"
+msgstr "Google E-Tablolar'dan İçe Aktar"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
@@ -23797,7 +23797,7 @@ msgstr "Yüzde Olarak"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "İşlemde"
+msgstr "Devam Ediyor"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
@@ -27403,7 +27403,7 @@ msgstr "İş Başladı"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "İş İlanı Başlığı"
+msgstr "İş Ünvanı"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
@@ -28329,7 +28329,7 @@ msgstr "Tedarikçi ile İlişkilendir"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Bağlı Belgeler"
+msgstr "Bağlantılı Belgeler"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -49364,7 +49364,7 @@ msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz.
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:61
 msgid "Start Timer"
-msgstr ""
+msgstr "Zamanlayıcıyı Başlat"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56