fix: sync translations from crowdin (#45608)

* fix: Turkish translations

* fix: Persian 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: 2025-01-26 09:35+0000\n"
-"PO-Revision-Date: 2025-01-26 21:17\n"
+"PO-Revision-Date: 2025-01-29 21:44\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -7277,7 +7277,7 @@ msgstr "حساب اضافه برداشت بانکی"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
-msgstr "صورت توافق بانکی"
+msgstr "صورت تطبیق بانکی"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -19242,7 +19242,7 @@ msgstr "خروج"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "Exit Full Screen"
-msgstr ""
+msgstr "خروج از تمام صفحه"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -21284,7 +21284,7 @@ msgstr "نام و نام خانوادگی"
 #: erpnext/selling/page/point_of_sale/pos_controller.js:207
 #: erpnext/selling/page/point_of_sale/pos_controller.js:227
 msgid "Full Screen"
-msgstr ""
+msgstr "تمام صفحه"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -32443,7 +32443,7 @@ msgstr ""
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "فقط برای پرداخت های عادی اعمال می شود"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
@@ -35131,7 +35131,7 @@ msgstr "پرداخت تطبیق پرداخت"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr ""
+msgstr "تنظیمات تطبیق پرداخت"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
@@ -37119,7 +37119,7 @@ msgstr "لطفاً {0} را تنظیم کنید"
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:130
 msgid "Please set {0} first."
-msgstr ""
+msgstr "لطفا ابتدا {0} را تنظیم کنید."
 
 #: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
@@ -37171,7 +37171,7 @@ msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} د
 
 #: erpnext/public/js/queries.js:144
 msgid "Please specify a {0} first."
-msgstr ""
+msgstr "لطفا ابتدا یک {0} را مشخص کنید."
 
 #: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
@@ -41836,7 +41836,7 @@ msgstr "ثبت های تطبیق شده"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr ""
+msgstr "تاریخ تطبیق"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -41856,13 +41856,13 @@ msgstr "پیشرفت تطبیق"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation Queue Size"
-msgstr ""
+msgstr "اندازه صف تطبیق"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "تطبیق تاثیر می گذارد روی"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -47924,7 +47924,7 @@ msgstr "تنظیم پیش فرض ها"
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr "تنظیم حساب به عنوان حساب شرکت برای تسویه حساب بانکی ضروری است"
+msgstr "تنظیم حساب به‌عنوان حساب شرکت برای تطبیق بانکی ضروری است"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
@@ -49867,7 +49867,7 @@ msgstr "آیتم تطبیق موجودی"
 
 #: erpnext/stock/doctype/item/item.py:610
 msgid "Stock Reconciliations"
-msgstr "توافقات موجودی"
+msgstr "تطبیق‌های موجودی"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json

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: 2025-01-26 09:35+0000\n"
-"PO-Revision-Date: 2025-01-28 21:44\n"
+"PO-Revision-Date: 2025-01-29 21:44\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -39707,7 +39707,7 @@ msgstr "Satın Alma Emri Gerekli"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
 msgid "Purchase Order Required for item {}"
-msgstr "{} kalemi için Satın Alma Emri Gerekli"
+msgstr "{} için Satın Alma Emri Gerekli"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -39723,7 +39723,7 @@ msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturul
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:317
 msgid "Purchase Order number required for Item {0}"
-msgstr "{0} kalemi için Satın Alma Emri gereklidir"
+msgstr "{0} için Satın Alma Emri No gereklidir"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
 msgid "Purchase Order {0} is not submitted"