fix: sync translations from crowdin

erpnext/locale/fa.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: [email protected]\n"
 "POT-Creation-Date: 2024-12-08 09:35+0000\n"
-"PO-Revision-Date: 2024-12-08 15:14\n"
+"PO-Revision-Date: 2024-12-11 07:08\n"
 "Last-Translator: [email protected]\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -297,17 +297,17 @@ msgstr "\"{0}\" باید به ارز شرکت {1} باشد."
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr "(A) تعداد پس از تراکنش"
+msgstr "(A) مقدار پس از تراکنش"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr "(ب) تعداد مورد انتظار پس از تراکنش"
+msgstr "(ب) مقدار مورد انتظار پس از تراکنش"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr "(C) تعداد کل در صف"
+msgstr "(C) مقدار کل در صف"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
@@ -362,12 +362,12 @@ msgstr "(I) نرخ ارزش گذاری"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr "(J) نرخ ارزیابی مطابق با FIFO"
+msgstr "(J) نرخ ارزش گذاری مطابق با FIFO"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr "(K) ارزش = ارزش (D) ÷ تعداد (A)"
+msgstr "(K) ارزش‌گذاری = ارزش (D) ÷ مقدار (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
@@ -1062,14 +1062,14 @@ msgstr "پذیرفته شده"
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
-msgstr "تعداد پذیرفته شده"
+msgstr "مقدار پذیرفته شده"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr "تعداد پذیرفته شده در انبار UOM"
+msgstr "مقدار پذیرفته شده در انبار UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -2664,7 +2664,7 @@ msgstr "افزودن چندگانه"
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr ""
+msgstr "افزودن چند تسک"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -4943,7 +4943,7 @@ msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0}
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:738
 msgid "Another Payment Request is already processed"
-msgstr ""
+msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
@@ -7882,7 +7882,7 @@ msgstr "آیتم‌های صورتحساب شده برای دریافت"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr "تعداد صورتحساب"
+msgstr "مقدار صورتحساب شده"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
@@ -8528,7 +8528,7 @@ msgstr "ساختار درختی را بساز"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
-msgstr "تعداد قابل ساخت"
+msgstr "مقدار قابل ساخت"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
@@ -19081,7 +19081,7 @@ msgstr "خطا هنگام پردازش حسابداری معوق برای {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
-msgstr "خطا هنگام ارسال مجدد ارزیابی مورد"
+msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم"
 
 #: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
@@ -23004,7 +23004,7 @@ msgstr "در صورت علامت زدن، موجودی در <b>ارسال</b> ر
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "اگر علامت زده شود، تعداد انتخاب شده به طور خودکار در ارسال لیست انتخاب انجام نمی شود."
+msgstr "اگر علامت زده شود، مقدار انتخاب شده به طور خودکار در ارسال لیست انتخاب انجام نمی شود."
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -23061,7 +23061,7 @@ msgstr ""
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr "اگر فعال باشد، سیستم تعداد / دسته / شماره سریال انتخاب شده را بازنویسی نمی کند."
+msgstr "اگر فعال باشد، سیستم مقدار / دسته / شماره سریال انتخاب شده را بازنویسی نمی کند."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
@@ -23637,7 +23637,7 @@ msgstr "درون‌بُرد از Google Sheets"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
-msgstr "درون‌بُرد به صورت عمده"
+msgstr "درون‌بُرد به صورت انبوه"
 
 #: erpnext/edi/doctype/common_code/common_code.py:108
 msgid "Importing Common Codes"
@@ -33294,7 +33294,7 @@ msgstr "اطلاعات سفارش"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
-msgstr "تعداد سفارش"
+msgstr "مقدار سفارش"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
@@ -33364,7 +33364,7 @@ msgstr "مقدار سفارش داده شده"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr ""
+msgstr "مقدار سفارش: مقدار سفارش داده شده برای خرید، اما دریافت نشده."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
@@ -35983,14 +35983,14 @@ msgstr "انتخاب سریال / شماره دسته"
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr "تعداد انتخاب شده"
+msgstr "مقدار انتخاب شده"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr "تعداد انتخاب شده (در انبار UOM)"
+msgstr "مقدار انتخاب شده (در انبار UOM)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -40134,7 +40134,7 @@ msgstr " تعداد"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Company)"
-msgstr ""
+msgstr "مقدار (شرکت)"
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -40145,13 +40145,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "مقدار (انبار)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
-msgstr "تعداد بعد از تراکنش"
+msgstr "مقدار بعد از تراکنش"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -40165,7 +40165,7 @@ msgstr "مقدار طبق BOM"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr "تغییر تعداد"
+msgstr "تغییر مقدار"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -43015,7 +43015,7 @@ msgstr "درخواست بر اساس تاریخ"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "مقدار مورد نیاز"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -43112,7 +43112,7 @@ msgstr "تعداد درخواستی"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "مقدار درخواستی: مقدار درخواستی برای خرید، اما سفارش داده نشده."
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
@@ -43271,7 +43271,7 @@ msgstr "ذخیره"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
-msgstr "ذخیره موجودی"
+msgstr "رزرو موجودی"
 
 #. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -45170,7 +45170,7 @@ msgstr "مقدار س.ف."
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
-msgstr ""
+msgstr "مقدار کل س.ف"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/report/general_ledger/general_ledger.html:60
@@ -46522,7 +46522,7 @@ msgstr "BOM را انتخاب کنید"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:836
 msgid "Select BOM and Qty for Production"
-msgstr "BOM و Qty را برای تولید انتخاب کنید"
+msgstr "BOM و مقدار را برای تولید انتخاب کنید"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:981
 msgid "Select BOM, Qty and For Warehouse"
@@ -56259,7 +56259,7 @@ msgstr "لغو رزرو کنید"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:483
 msgid "Unreserve Stock"
-msgstr "ذخیره موجودی"
+msgstr "لغو رزرو موجودی"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
 #: erpnext/stock/doctype/pick_list/pick_list.js:286
@@ -57014,7 +57014,7 @@ msgstr "ارزش گذاری"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr ""
+msgstr "ارزش گذاری (I - K)"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96
@@ -58646,11 +58646,11 @@ msgstr "عملیات دستور کار"
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
-msgstr "تعداد دستور کار"
+msgstr "مقدار دستور کار"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr "تجزیه و تحلیل تعداد دستور کار"
+msgstr "تجزیه و تحلیل مقدار دستور کار"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: [email protected]\n"
 "POT-Creation-Date: 2024-12-08 09:35+0000\n"
-"PO-Revision-Date: 2024-12-10 07:02\n"
+"PO-Revision-Date: 2024-12-11 07:08\n"
 "Last-Translator: [email protected]\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -22094,7 +22094,7 @@ msgstr "Överförd"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
 msgid "Goods are already received against the outward entry {0}"
-msgstr "Artiklarna redan mottagen mot utleverans post {0}"
+msgstr "Artiklarna redan mottagna mot utleverans post {0}"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"