Merge pull request #43937 from frappe/l10n_develop

fix: sync translations from crowdin

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: 2024-10-27 09:35+0000\n"
-"PO-Revision-Date: 2024-10-28 02:56\n"
+"PO-Revision-Date: 2024-10-31 03:17\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "“SN-01::10” için “SN-01” ile “SN-10”"
 
 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
@@ -4904,7 +4904,7 @@ msgstr "Miktar {0} {1} {2} {3}"
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr ""
+msgstr "Tutarlar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -14774,7 +14774,7 @@ msgstr "Tarih: {0} - {1}"
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "Tarihler"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -15013,11 +15013,11 @@ msgstr "Borç-Alacak uyuşmazlığı"
 
 #: erpnext/accounts/party.py:566
 msgid "Debtor/Creditor"
-msgstr ""
+msgstr "Borçlu/Alacaklı"
 
 #: erpnext/accounts/party.py:569
 msgid "Debtor/Creditor Advance"
-msgstr ""
+msgstr "Borçlu/Alacaklı Avansı"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
@@ -19542,11 +19542,11 @@ msgstr "Gider hesabı {0} kalemi için zorunludur"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:98
 msgid "Expense account not present in Purchase Invoice {0}"
-msgstr ""
+msgstr "Satın Alma Faturasında {0} Gider Hesabı Belirtilmemiş"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:83
 msgid "Expense item not present in Purchase Invoice"
-msgstr ""
+msgstr "Satın Alma Faturasında gider kalemi mevcut değil"
 
 #: 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
@@ -21987,7 +21987,7 @@ msgstr "Ürünler"
 #: erpnext/setup/doctype/company/company.py:286
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
-msgstr "Taşıma Halindeki Mallar"
+msgstr "Taşıma Halindeki Ürünler"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
@@ -23717,7 +23717,7 @@ msgstr "Üretimde"
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
-msgstr "Devam Ediyor"
+msgstr "İşlemde"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/stock_balance/stock_balance.py:456
@@ -35776,7 +35776,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr ""
+msgstr "Dönem Başlangıç Tarihi {0} olmalıdır"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -44019,12 +44019,12 @@ msgstr "Yuvarlama Düzeltmesi"
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Yuvarlama Kaybı Karşılığı"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
 
 #: erpnext/controllers/stock_controller.py:581
 #: erpnext/controllers/stock_controller.py:596
@@ -53226,7 +53226,7 @@ msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sahiptir"
 
 #: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
@@ -56190,11 +56190,11 @@ msgstr "Güncelle"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
-msgstr "Hesap Adını / Numarasını Güncelle"
+msgstr "Hesabı Güncelle"
 
 #: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
-msgstr "Hesap Numarasını / Adını Güncelle"
+msgstr "Hesabı Güncelle"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -58398,7 +58398,7 @@ msgstr "İş Bitti"
 #: erpnext/setup/doctype/company/company.py:284
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr "Devam Ediyor"
+msgstr "Devam Eden İşler"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'

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: 2024-10-27 09:35+0000\n"
-"PO-Revision-Date: 2024-10-28 02:57\n"
+"PO-Revision-Date: 2024-10-31 03:17\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -38665,7 +38665,7 @@ msgstr "生产计划报告"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
-msgstr "产品展示"
+msgstr "产品"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json