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fix: sync translations from crowdin #44290

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fix: sync translations from crowdin #44290

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f244ad7
fix: Swedish translations
frappe-pr-bot Nov 22, 2024
4289804
fix: Persian translations
frappe-pr-bot Nov 23, 2024
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14 changes: 7 additions & 7 deletions erpnext/locale/fa.po
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Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: [email protected]\n"
"POT-Creation-Date: 2024-11-17 09:36+0000\n"
"PO-Revision-Date: 2024-11-21 11:04\n"
"PO-Revision-Date: 2024-11-23 10:59\n"
"Last-Translator: [email protected]\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
Expand Down Expand Up @@ -9632,7 +9632,7 @@ msgstr "سانتی گرم / لیتر"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr ""
msgstr "سانتی لیتر"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
Expand Down Expand Up @@ -9751,11 +9751,11 @@ msgstr "هزینه های متحمل شده"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""
msgstr "هزینه‌ها در رسید خرید برای هر آیتم به‌روزرسانی می‌شوند"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""
msgstr "هزینه ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع می شود"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
msgid "Chart"
Expand Down Expand Up @@ -9942,7 +9942,7 @@ msgstr "چک های مورد نیاز"
#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
msgstr ""
msgstr "چک ها و سپرده ها به اشتباه پاک شدند"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
Expand Down Expand Up @@ -10341,7 +10341,7 @@ msgstr "ستون {0}"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
msgstr ""
msgstr "ستون ها مطابق با الگو نیستند. لطفا فایل آپلود شده را با قالب استاندارد مقایسه کنید"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
Expand Down Expand Up @@ -40535,7 +40535,7 @@ msgstr "مقدار و موجودی"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr ""
msgstr "مقدار (A - B)"

#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
Expand Down
28 changes: 14 additions & 14 deletions erpnext/locale/sv.po
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Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: [email protected]\n"
"POT-Creation-Date: 2024-11-17 09:36+0000\n"
"PO-Revision-Date: 2024-11-21 11:04\n"
"PO-Revision-Date: 2024-11-22 11:00\n"
"Last-Translator: [email protected]\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
Expand Down Expand Up @@ -3947,7 +3947,7 @@ msgstr "Alla tilldelningar är avstämda"

#: erpnext/support/doctype/issue/issue.js:107
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ärende"
msgstr "All konversation inklusive och ovanför detta ska flyttas till ny Ärende"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139
msgid "All items have already been Invoiced/Returned"
Expand All @@ -3969,7 +3969,7 @@ msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Alla kommentarer och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."
msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."

#: erpnext/manufacturing/doctype/work_order/work_order.js:988
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
Expand Down Expand Up @@ -9575,7 +9575,7 @@ msgstr "Transportör Service"
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
msgstr "Vidarebefordra Kommunikation och Kommentarer"
msgstr "Vidarebefordra Konversation och Kommentarer"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
Expand Down Expand Up @@ -9662,7 +9662,7 @@ msgstr "Kassa Stängning Betalningar"
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
msgstr "Catch All"
msgstr "Hämta Alla"

#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
Expand Down Expand Up @@ -10514,29 +10514,29 @@ msgstr "Vanlig Kod"
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Communication"
msgstr "Kommunikation"
msgstr "Konversation"

#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
msgstr "Kommunikation Kanal"
msgstr "Konversation Kanal"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "Kommunikation Medium"
msgstr "Konversation Medium"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "Kommunikation Medium Tid"
msgstr "Konversation Medium Tid"

#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
msgstr "Komunikation Medium Typ"
msgstr "Konversation Medium Typ"

#: erpnext/setup/install.py:102
msgid "Compact Item Print"
Expand Down Expand Up @@ -32209,7 +32209,7 @@ msgstr "Avisera Annan"
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
msgstr "Avisera omläggning fel till roll"
msgstr "Avisera ompostering fel till Roll"

#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
Expand Down Expand Up @@ -37506,7 +37506,7 @@ msgstr "Post Kostnader Konto"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Bokföring Datum"
msgstr "Datum"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
Expand Down Expand Up @@ -59128,7 +59128,7 @@ msgstr "Du kan inte lösa in mer än {0}."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
msgid "You cannot repost item valuation before {}"
msgstr "Du kan inte lägga om artikel värdering före {}"
msgstr "Du kan inte posta om artikel värdering före {}"

#: erpnext/accounts/doctype/subscription/subscription.py:713
msgid "You cannot restart a Subscription that is not cancelled."
Expand Down Expand Up @@ -60036,7 +60036,7 @@ msgstr "{0} {1} måste godkännas"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr "{0} {1} får inte läggas upp igen. Ändra {2} för att aktivera omläggning."
msgstr "{0} {1} får inte postas om. Ändra {2} för att aktivera ompostering."

#: erpnext/buying/utils.py:113
msgid "{0} {1} status is {2}"
Expand Down
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