fix: sync translations from crowdin (frappe#45997)

erpnext/locale/bs.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: [email protected]\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-18 00:18\n"
+"PO-Revision-Date: 2025-02-19 00:43\n"
 "Last-Translator: [email protected]\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -6199,7 +6199,7 @@ msgstr "Prilozi"
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
-msgstr "Prisustvo i odsustvo"
+msgstr "Prisustvo & Odsustvo"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -6928,7 +6928,7 @@ msgstr "Pretraživač Spiska Materijala"
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
-msgstr "Izračunata Zaliha Spiska Materijala"
+msgstr "Obračunate Zalihe Spiska Materijala"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -11621,7 +11621,7 @@ msgstr "Konsolidirana Kreditna Faktura"
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr "Konsolidovani Kinansijski Izveštaj"
+msgstr "Konsolidovani Finansijski Izveštaj"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -15699,7 +15699,7 @@ msgstr "Izbriši"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
-msgstr "Izbrišite unose Knjigovodstva i Registra Yaliha pri brisanju Transakcije"
+msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
@@ -19369,7 +19369,7 @@ msgstr "Izađi iz Cijelog Ekrana"
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr "Otpusni intervju održan"
+msgstr "Otkazni Intervju Održan"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
@@ -20166,7 +20166,7 @@ msgstr "Finansijski Pokazatelji"
 #. Name of a Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
-msgstr "Finansijski Izvještaji"
+msgstr "Izvještaji"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
@@ -24332,7 +24332,7 @@ msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr "Pojedinačni Unos u Registar Yaliha nemože se otkazati."
+msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -27945,7 +27945,7 @@ msgstr "Saznajte više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr "Odsustvo Unovčljivo?"
+msgstr "Odsustvo Isplaćeno?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
@@ -31673,7 +31673,7 @@ msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
 #: erpnext/stock/dashboard/item_dashboard.js:151
 msgid "No Stock Available Currently"
-msgstr "Trenutno nema Dostupnih Yaliha"
+msgstr "Trenutno nema Dostupnih Zaliha"
 
 #: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
@@ -41651,21 +41651,21 @@ msgstr "Razlog za Stavljanje Na Čekanje"
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr "Razlog za Neuspjeh"
+msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:709
 #: erpnext/selling/doctype/sales_order/sales_order.js:1334
 msgid "Reason for Hold"
-msgstr "Razlog za Čekanje"
+msgstr "Razlog Čekanja"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr "Razlog za Odlazak"
+msgstr "Razlog Otkaza"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1349
 msgid "Reason for hold:"
-msgstr "Razlog za čekanje:"
+msgstr "Razlog Čekanja:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
 msgid "Rebuild Tree"
@@ -43460,7 +43460,7 @@ msgstr "Rezervirano za Podugovor"
 #: erpnext/selling/doctype/sales_order/sales_order.js:391
 #: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
-msgstr "Rezervacija Yaliha..."
+msgstr "Rezervacija Zaliha..."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
 #: erpnext/support/doctype/issue/issue.js:55
@@ -49781,7 +49781,7 @@ msgstr "Unos Zaključanog Stanja"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr "Unos Zaključanih Yaliha {0} već postoji za odabrani vremenski raspon"
+msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
@@ -50992,7 +50992,7 @@ msgstr "Uspješno Postavljen Dobavljač"
 
 #: erpnext/stock/doctype/item/item.py:337
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr "Uspješno promijenjena Jedinica Yaliha, redefinirajte faktore konverzije za novu Jedinicu."
+msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"

erpnext/locale/fa.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: [email protected]\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-16 23:46\n"
+"PO-Revision-Date: 2025-02-19 00:43\n"
 "Last-Translator: [email protected]\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. ا
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:37
 msgid "'{0}' has been already added."
-msgstr ""
+msgstr "'{0}' قبلاً اضافه شده است."
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/setup/doctype/company/company.py:219
@@ -6224,7 +6224,7 @@ msgstr "ایجاد خودکار رسید خرید"
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
-msgstr "ایجاد خودکار باندل سریال و دسته برای خروج"
+msgstr "ایجاد خودکار باندل سریال و دسته برای خروجی"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
@@ -21916,7 +21916,7 @@ msgstr "کالاهای منتقل شده"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
 msgid "Goods are already received against the outward entry {0}"
-msgstr "کالاها قبلاً در مقابل ثبت خروج {0} دریافت شده اند"
+msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
@@ -24280,7 +24280,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr "آغاز شد"
+msgstr "آغاز شده"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -25048,7 +25048,7 @@ msgstr "ویژگی های صورتحساب"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr "ورود"
+msgstr "ورودی"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
@@ -25387,7 +25387,7 @@ msgstr "آیا ثبت افتتاحیه است"
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr "خروج است"
+msgstr "خروجی است"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25532,7 +25532,7 @@ msgstr "قالب است"
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr "حمل و نقل است"
+msgstr "حمل کننده است"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
 #: erpnext/accounts/custom/address.json
@@ -33554,7 +33554,7 @@ msgstr "معوقه برای {0} نمی تواند کمتر از صفر باشد
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr "خروج"
+msgstr "خروجی"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -42133,12 +42133,12 @@ msgstr "شماره جزئیات مرجع"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
 msgid "Reference DocType"
-msgstr "مرجع DocType"
+msgstr "DocType مرجع"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
-msgstr "مرجع DocType"
+msgstr "DocType مرجع"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:665
 msgid "Reference Doctype must be one of {0}"
@@ -49735,7 +49735,7 @@ msgstr "ثبت موجودی"
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr ""
+msgstr "ثبت موجودی (GIT خروجی)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -53043,7 +53043,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1396
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورود» در باندل سریال و دسته {0} «خروج» باشد"
+msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
@@ -55667,13 +55667,13 @@ msgstr "حمل کننده"
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr "جزئیات حمل و نقل"
+msgstr "جزئیات حمل کننده"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr "اطلاعات حمل و نقل"
+msgstr "اطلاعات حمل کننده"
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -55683,7 +55683,7 @@ msgstr "اطلاعات حمل و نقل"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr "نام حمل و نقل"
+msgstr "نام حمل کننده"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
@@ -59270,7 +59270,7 @@ msgstr "از آنجایی که دستور کار بسته شده است، نمی
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "شما نمی‌توانید شماره سریال {0} را پردازش کنید زیرا قبلاً در SABB {1} استفاده شده است. {2} اگر می‌خواهید همان شماره سریال را چندین بار دریافت کنید، گزینه 'اجازه دریافت/تولید مجدد شماره سریال موجود' را در {3} فعال کنید"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
@@ -59362,7 +59362,7 @@ msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مج
 
 #: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
-msgstr "شما هنوز یک {0} ایجاد نکرده اید"
+msgstr "شما هنوز یک {0} ایجاد نکرده‌اید"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "You must add atleast one item to save it as draft."

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: [email protected]\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-18 00:18\n"
+"PO-Revision-Date: 2025-02-19 00:43\n"
 "Last-Translator: [email protected]\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -11818,7 +11818,7 @@ msgstr "Kontakt Beskrivning"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:857
 msgid "Contact Details"
-msgstr "Kontakt Uppgifter"
+msgstr "Kontakt Detaljer"
 
 #. Label of the contact_email (Data) field in DocType 'Dunning'
 #. Label of the contact_email (Data) field in DocType 'POS Invoice'