Merge pull request #44795 from frappe/l10n_develop
fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-15 09:35+0000\n"
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"PO-Revision-Date: 2024-12-18 10:12\n"
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"PO-Revision-Date: 2024-12-19 11:35\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -3260,7 +3260,7 @@ msgstr "آدرس ها"
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#: erpnext/assets/doctype/asset/asset.js:144
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msgid "Adjust Asset Value"
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msgstr "ارزش دارایی را تنظیم کنید"
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msgstr "تعدیل ارزش دارایی"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040
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msgid "Adjustment Against"
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@@ -27448,7 +27448,7 @@ msgstr "ثبت دفتر روزنامه برای حذف دارایی را نمی
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#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Journal Entry for Scrap"
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msgstr "ثبت دفتر روزنامه برای قراضه"
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msgstr "ثبت دفتر روزنامه برای اسقاط"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.py:267
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msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
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@@ -42754,7 +42754,7 @@ msgstr "تعمیر"
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#: erpnext/assets/doctype/asset/asset.js:127
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msgid "Repair Asset"
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msgstr "دارایی تعمیر"
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msgstr "تعمیر دارایی"
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#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
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#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
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@@ -46346,13 +46346,13 @@ msgstr "ضایعات و هدررفت فرآیند"
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#: erpnext/assets/doctype/asset/asset.js:92
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msgid "Scrap Asset"
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msgstr "دارایی قراضه"
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msgstr "اسقاط دارایی"
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#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
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#. Receipt Item'
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#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
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msgid "Scrap Cost Per Qty"
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msgstr "هزینه قراضه در هر تعداد"
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msgstr "هزینه اسقاط در تعداد"
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#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
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#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
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@@ -57213,7 +57213,7 @@ msgstr ""
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#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:465
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msgid "Value of Scrapped Asset"
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msgstr ""
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msgstr "ارزش دارایی اسقاط شده"
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#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:459
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msgid "Value of Sold Asset"
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-15 09:35+0000\n"
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"PO-Revision-Date: 2024-12-18 10:12\n"
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"PO-Revision-Date: 2024-12-19 11:35\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -999,7 +999,7 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med
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#. Description of a DocType
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#: erpnext/setup/doctype/sales_partner/sales_partner.json
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msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
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msgstr "Tredje parts distributör / återförsäljare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
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msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
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#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -2893,7 +2893,7 @@ msgstr "Lägg till I Transit"
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#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
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msgid "Add/Edit Coupon Conditions"
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msgstr "Lägg till / Redigera Rabatt Villkor"
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msgstr "Lägg till / Redigera Kupong Villkor"
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#: erpnext/templates/includes/footer/footer_extension.html:26
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msgid "Added"
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@@ -3087,7 +3087,7 @@ msgstr "Extra Rabatt Belopp (Bolag Valuta)"
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Additional Discount Percentage"
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msgstr "Extra Rabatt %"
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msgstr "Extra Rabatt i %"
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#. Label of the additional_info_section (Section Break) field in DocType
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#. 'Purchase Invoice'
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@@ -10002,7 +10002,7 @@ msgstr "Kassa"
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#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
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msgid "Checkout Order / Submit Order / New Order"
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msgstr "Kassa / Betala / Ny"
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msgstr "Skapa Order / Godkänn Order / Ny Order"
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#: erpnext/setup/setup_wizard/data/industry_type.txt:12
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msgid "Chemical"
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@@ -11292,7 +11292,7 @@ msgstr "Slutför Jobb"
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#: erpnext/selling/page/point_of_sale/pos_payment.js:19
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msgid "Complete Order"
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msgstr "Betala"
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msgstr "Slutför Order"
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#. Option for the 'GL Entry Processing Status' (Select) field in DocType
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#. 'Period Closing Voucher'
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@@ -12737,22 +12737,22 @@ msgstr "Rabatt Kod "
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#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
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#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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msgid "Coupon Code Based"
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msgstr "Baserad på Rabatt Kod"
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msgstr "Baserad på Kupong Kod"
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#. Label of the description (Text Editor) field in DocType 'Coupon Code'
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#: erpnext/accounts/doctype/coupon_code/coupon_code.json
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msgid "Coupon Description"
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msgstr "Rabatt Beskrivning"
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msgstr "Kupong Beskrivning"
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#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
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#: erpnext/accounts/doctype/coupon_code/coupon_code.json
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msgid "Coupon Name"
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msgstr "Rabatt Namn"
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msgstr "Kupong Namn"
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#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
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#: erpnext/accounts/doctype/coupon_code/coupon_code.json
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msgid "Coupon Type"
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msgstr "Rabatt Typ"
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msgstr "Kupong Typ"
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#: erpnext/accounts/doctype/account/account_tree.js:84
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#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
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@@ -14946,7 +14946,7 @@ msgstr "Ansvarig"
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#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
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msgid "Dealer"
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msgstr "Återförsäljare"
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msgstr "Handlare"
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#: erpnext/templates/emails/confirm_appointment.html:1
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msgid "Dear"
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@@ -31238,7 +31238,7 @@ msgstr "Netto Förändring i Fordringar"
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#: erpnext/accounts/report/cash_flow/cash_flow.py:119
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#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
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msgid "Net Change in Cash"
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msgstr "Netto Förändring i Kassa"
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msgstr "Nettoförändring i Likvida Medel"
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#: erpnext/accounts/report/cash_flow/cash_flow.py:154
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msgid "Net Change in Equity"
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@@ -48928,7 +48928,7 @@ msgstr "Såld"
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#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
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msgid "Sold by"
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msgstr "Försäljare"
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msgstr "Säljare"
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#: erpnext/www/book_appointment/index.js:248
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msgid "Something went wrong please try again"
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@@ -59849,7 +59849,7 @@ msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Det {5} överstiger med {
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#: erpnext/accounts/doctype/pricing_rule/utils.py:760
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msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
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msgstr "{0} Rabatt som används är {1}. Tillåten kvantitet är slut"
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msgstr "{0} Rabatt som används är {1}. Tillåten kvantitet är förbrukad"
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#: erpnext/setup/doctype/email_digest/email_digest.py:124
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msgid "{0} Digest"
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-15 09:35+0000\n"
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"PO-Revision-Date: 2024-12-16 07:26\n"
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"PO-Revision-Date: 2024-12-19 11:35\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Turkish\n"
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"MIME-Version: 1.0\n"
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@@ -3950,7 +3950,7 @@ msgstr "Tüm Depolar"
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#: erpnext/manufacturing/report/production_analytics/production_analytics.py:134
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msgid "All Work Orders"
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msgstr ""
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msgstr "Tüm İş Emirleri"
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#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
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#. Reconciliation Log'
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@@ -4356,7 +4356,7 @@ msgstr "Sıfır Değerlemeye İzin Ver"
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#. Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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msgid "Allow existing Serial No to be Manufactured/Received again"
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msgstr ""
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msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver"
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#. Description of the 'Allow Continuous Material Consumption' (Check) field in
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#. DocType 'Manufacturing Settings'
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@@ -4921,7 +4921,7 @@ msgstr "{0} cinsinden Miktar"
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#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
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msgid "Amount to Bill"
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msgstr ""
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msgstr "Fatura Tutarı"
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#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
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msgid "Amount {0} {1} against {2} {3}"
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@@ -12607,7 +12607,7 @@ msgstr "Maliyet, Sigorta ve Nakliye"
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#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
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#: erpnext/projects/doctype/task/task.json
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msgid "Costing"
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msgstr "Maliyet"
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msgstr "Maliyetlendirme"
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#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
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#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
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@@ -23654,7 +23654,7 @@ msgstr "Dosyayı İçe Aktar"
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#. Statement Import'
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#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
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msgid "Import File Errors and Warnings"
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msgstr "Dosya Hatalarını ve Uyarılarını İçe Aktar"
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msgstr "İçe Aktarma Dosyası Hataları ve Uyarıları"
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#: erpnext/edi/doctype/code_list/code_list.js:7
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#: erpnext/edi/doctype/code_list/code_list_list.js:3
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@@ -23730,7 +23730,7 @@ msgstr ""
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#. Import'
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#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
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msgid "Import from Google Sheets"
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msgstr "Google E-Tablolar'dan içe aktar"
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msgstr "Google E-Tablolar'dan İçe Aktar"
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#: erpnext/stock/doctype/item_price/item_price.js:29
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msgid "Import in Bulk"
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@@ -23797,7 +23797,7 @@ msgstr "Yüzde Olarak"
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#: erpnext/manufacturing/doctype/work_order/work_order.json
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#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
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msgid "In Process"
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msgstr "İşlemde"
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msgstr "Devam Ediyor"
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#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
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msgid "In Production"
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@@ -27403,7 +27403,7 @@ msgstr "İş Başladı"
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#: erpnext/crm/doctype/lead/lead.json
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#: erpnext/crm/doctype/opportunity/opportunity.json
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msgid "Job Title"
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msgstr "İş İlanı Başlığı"
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msgstr "İş Ünvanı"
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#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
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#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
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@@ -28329,7 +28329,7 @@ msgstr "Tedarikçi ile İlişkilendir"
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#. 'Appointment'
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#: erpnext/crm/doctype/appointment/appointment.json
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msgid "Linked Documents"
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msgstr "Bağlı Belgeler"
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msgstr "Bağlantılı Belgeler"
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#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
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#. Entry'
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@@ -49364,7 +49364,7 @@ msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz.
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#: erpnext/projects/doctype/timesheet/timesheet.js:61
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msgid "Start Timer"
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msgstr ""
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msgstr "Zamanlayıcıyı Başlat"
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#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
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#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
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