fix: sync translations from crowdin (#45720)

* fix: Swedish translations

* fix: Turkish translations

* fix: Chinese Simplified translations

* fix: Persian translations

* fix: Bosnian translations

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: 2025-02-02 09:34+0000\n"
-"PO-Revision-Date: 2025-02-03 21:47\n"
+"PO-Revision-Date: 2025-02-04 21:46\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -4086,17 +4086,17 @@ msgstr ""
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "اجازه افزودن یک کالا چندین بار در یک تراکنش"
+msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
 #: erpnext/controllers/selling_controller.py:754
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr "اجازه افزودن یک کالا چندین بار در یک تراکنش"
+msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
-msgstr "اجازه افزودن یک کالا چندین بار در یک تراکنش"
+msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
@@ -6361,7 +6361,7 @@ msgstr "شماره سریال و دسته رزرو خودکار"
 #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock"
-msgstr ""
+msgstr "رزرو خودکار موجودی"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
@@ -11618,7 +11618,7 @@ msgstr "مقدار مصرف شده"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1360
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "تعداد مصرف شده نمی تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -26270,7 +26270,7 @@ msgstr "تصویر مورد (اگر نمایش اسلاید نباشد)"
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr ""
+msgstr "اطلاعات آیتم"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -31788,7 +31788,7 @@ msgstr "هیچ رکوردی در جدول پرداخت ها یافت نشد"
 
 #: erpnext/public/js/stock_reservation.js:202
 msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "موجودی رزرو شده ای برای لغو رزرو وجود ندارد."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
@@ -40204,7 +40204,7 @@ msgstr "تعداد موجود در انبار UOM"
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Qty in WIP Warehouse"
-msgstr ""
+msgstr "مقدار در انبار WIP"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:174
@@ -47136,7 +47136,7 @@ msgstr "محدوده شماره سریال"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1851
 msgid "Serial No Reserved"
-msgstr ""
+msgstr "شماره سریال رزرو شده"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48913,7 +48913,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "انبار منبع برای آیتم {0} اجباری است."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
@@ -49877,7 +49877,7 @@ msgstr "جابه‌جایی موجودی"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr ""
+msgstr "موجودی تا حدی رزرو شده است"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -50024,12 +50024,12 @@ msgstr "رزرو موجودی فقط می تواند در مقابل {0} ایج
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr ""
+msgstr "موجودی رزرو شده است"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "مقدار موجودی رزرو شده"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
@@ -50268,7 +50268,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
 msgid "Stock has been unreserved for work order {0}."
-msgstr ""
+msgstr "موجودی برای دستور کار {0} لغو رزرو شده است."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:231
 msgid "Stock not available for Item {0} in Warehouse {1}."
@@ -51995,7 +51995,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:214
 msgid "Target Warehouse Reservation Error"
-msgstr ""
+msgstr "خطای رزرو انبار هدف"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:526
 msgid "Target Warehouse is required before Submit"
@@ -55481,7 +55481,7 @@ msgstr "شناسه تراکنش"
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr ""
+msgstr "اطلاعات تراکنش"
 
 #. Label of the transaction_settings_section (Tab Break) field in DocType
 #. 'Buying Settings'
@@ -55603,7 +55603,7 @@ msgstr "مقدار منتقل شده"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1367
 msgid "Transferred Qty {0} cannot be greater than Reserved Qty {1} for item {2}"
-msgstr ""
+msgstr "مقدار انتقال‌یافته {0} نمی‌تواند از مقدار رزرو شده {1} برای آیتم {2} بیشتر باشد"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
@@ -58116,7 +58116,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:211
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
 #: erpnext/controllers/stock_controller.py:632
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
@@ -60306,7 +60306,7 @@ msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کن
 
 #: erpnext/controllers/accounts_controller.py:441
 msgid "{0}: {1} does not belong to the Company: {2}"
-msgstr ""
+msgstr "{0}: {1} متعلق به شرکت: {2} نیست"
 
 #: erpnext/accounts/party.py:79
 msgid "{0}: {1} does not exists"

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: 2025-02-02 09:34+0000\n"
-"PO-Revision-Date: 2025-02-03 21:47\n"
+"PO-Revision-Date: 2025-02-04 21:46\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -5857,11 +5857,11 @@ msgstr "Tillgång Skift Tilldelning"
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr "Tillgång Förskjutning Faktor"
+msgstr "Tillgång Skift Faktor"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr "Tillgång Förskjutning Faktor {0} är för närvarande angiven som standard. Vänligen ändra det först."
+msgstr "Tillgång Skift Faktor {0} är för närvarande angiven som standard. Vänligen ändra det först."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -6027,7 +6027,7 @@ msgstr "Tillgång {0} måste godkännas"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr "Tillgång Avskrivning Schema uppdaterad efter Tillgång Förskjutning Tilldelning {0}"
+msgstr "Tillgång Avskrivning Schema uppdaterad efter Tillgång Skift Tilldelning {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
@@ -12611,7 +12611,7 @@ msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
-msgstr "Kunde inte uppdatera förskjutning automatiskt. Förskjutning  med förskjutning faktor {0} behövs."
+msgstr "Kunde inte uppdatera skift automatiskt. Skift med skift faktor {0} erfordras."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:802
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
@@ -16124,7 +16124,7 @@ msgstr "Skriv av baserat på dagliga proportioner"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
-msgstr "Skriv av baserat på förskjutningar"
+msgstr "Avskrivning baserat på Skift"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
@@ -19562,7 +19562,7 @@ msgstr "Utgift konto saknas i Inköp Faktura {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:83
 msgid "Expense item not present in Purchase Invoice"
-msgstr "Utgift artikel saknas i Inköp Faktura"
+msgstr "Utgift Post saknas i Inköp Faktura"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
@@ -21956,7 +21956,7 @@ msgstr "Lämna gratis artikel för varje N kvantitet"
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
-msgstr "Standard Inställningar"
+msgstr "Globala Inställningar"
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
@@ -25675,7 +25675,7 @@ msgstr "Skapa Kredit Faktura"
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr "Ärende Datum"
+msgstr "Utfärdande Datum"
 
 #: erpnext/stock/doctype/material_request/material_request.js:160
 msgid "Issue Material"
@@ -45038,7 +45038,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid po
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är behandlad"
+msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
@@ -48225,12 +48225,12 @@ msgstr "Skift"
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr "Förskjutning Faktor"
+msgstr "Skift Faktor"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr "Förskjutning Namn"
+msgstr "Skift Benämning"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:194
@@ -53737,7 +53737,7 @@ msgstr "Detta schema skapades när Tillgång {0} Tillgång Värde Justering {1}
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "Detta schema skapades när Tillgång {0} förskjutning justerades genom Tillgång Förskjutning Tilldelning {1}."
+msgstr "Detta schema skapades när Tillgång {0} Skift justerades genom Tillgång Skift Tilldelning {1}."
 
 #: erpnext/assets/doctype/asset/asset.py:1253
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."

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: 2025-02-02 09:34+0000\n"
-"PO-Revision-Date: 2025-02-03 21:47\n"
+"PO-Revision-Date: 2025-02-04 21:46\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -43,7 +43,7 @@ msgstr " Alt Tablo"
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr " Yüklenici"
+msgstr "Alt  Yüklenici"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
@@ -6705,11 +6705,11 @@ msgstr "Ortalama Oran (Stok Bakiyesi)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr "Ortalam Satın Alma Fiyat Listesi Oranı"
+msgstr "Ortalama Alış Fiyatı"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "Ortalama Satış Fiyatı Liste Oranı"
+msgstr "Ortalama Liste Satış Fiyatı"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:297
 msgid "Avg. Selling Rate"
@@ -20496,7 +20496,7 @@ msgstr "Sabit Mevduat Numarası"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr "Sabit Oran"
+msgstr "Sabit Fiyat"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -20814,7 +20814,7 @@ msgstr "Bedelsiz Ürün"
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr "Ücretsiz Ürün Oranı"
+msgstr "Bedelsiz Ürün"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
@@ -25599,7 +25599,7 @@ msgstr "Stok Ürünü"
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "Yüklenici"
+msgstr "Alt  Yüklenici"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json

erpnext/locale/zh.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-02-02 09:34+0000\n"
-"PO-Revision-Date: 2025-02-03 21:47\n"
+"PO-Revision-Date: 2025-02-04 21:46\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -256,7 +256,7 @@ msgstr "非库存商品的“是否有序列号”不能为“是”"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:159
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "物料 {0} 已禁用\"交付前强制质检\"功能，无需创建质检单"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:150
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"