fix: sync translations from crowdin (#45014)

* fix: Swedish translations

* fix: Persian translations

erpnext/locale/fa.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"PO-Revision-Date: 2024-12-31 14:16\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -2771,7 +2771,7 @@ msgstr "جزئیات را اضافه کنید"
 #: erpnext/stock/doctype/pick_list/pick_list.js:71
 #: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
-msgstr "افزودن آیتم‌ها در جدول مکان آیتم ها"
+msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
@@ -3798,7 +3798,7 @@ msgstr "همه گروه های آیتم"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
-msgstr "همه آیتم ها"
+msgstr "همه آیتم‌ها"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -13043,7 +13043,7 @@ msgstr "ایجاد گونه‌ها"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr ""
+msgstr "ایجاد ایستگاه کاری"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
@@ -17655,7 +17655,7 @@ msgstr "دانلود PDF برای تامین کننده"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr ""
+msgstr "دانلود مواد مورد نیاز"
 
 #. Label of the download_template (Button) field in DocType 'Bank Statement
 #. Import'
@@ -18353,7 +18353,7 @@ msgstr "آدرس ایمیل"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:49
 msgid "Email Receipt"
-msgstr ""
+msgstr "رسید ایمیل"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
@@ -19735,7 +19735,7 @@ msgstr "FIFO"
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr ""
+msgstr "صف FIFO"
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
@@ -24127,7 +24127,7 @@ msgstr "شامل سود ناخالص"
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr "شامل آیتم ها برای زیر مونتاژ ها"
+msgstr "شامل آیتم‌ها برای زیر مونتاژ ها"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
@@ -24547,7 +24547,7 @@ msgstr "موجودی ناکافی برای دسته"
 #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr ""
+msgstr "بیمه"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -24804,7 +24804,7 @@ msgstr "تاریخ تحویل نامعتبر است"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395
 msgid "Invalid Discount"
-msgstr ""
+msgstr "تخفیف نامعتبر"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
@@ -31916,7 +31916,7 @@ msgstr "هیچ محصولی یافت نشد"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:977
 msgid "No recent transactions found"
-msgstr ""
+msgstr "هیچ تراکنش اخیری یافت نشد"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
@@ -37763,7 +37763,7 @@ msgstr "پیش نمایش ایمیل"
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr ""
+msgstr "پیش نمایش مواد مورد نیاز"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
@@ -40271,7 +40271,7 @@ msgstr "تعداد برای تولید"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr ""
+msgstr "نمودار بر اساس مقدار"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
@@ -43679,7 +43679,7 @@ msgstr "رزومه کاری"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:64
 msgid "Resume Timer"
-msgstr ""
+msgstr "ادامه زمان‌سنج"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
@@ -48039,13 +48039,13 @@ msgstr "تنظیم {0} در شرکت {1}"
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr "انبار پذیرفته شده را در هر ردیف از جدول آیتم ها تنظیم می کند."
+msgstr "انبار پذیرفته شده را در هر ردیف از جدول آیتم‌ها تنظیم می کند."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr "انبار مرجوعی را در هر ردیف از جدول آیتم ها تنظیم می کند."
+msgstr "انبار مرجوعی را در هر ردیف از جدول آیتم‌ها تنظیم می کند."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
@@ -48069,7 +48069,7 @@ msgstr "«انبار هدف» را در هر ردیف از جدول آیتم‌
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "انبار را در هر ردیف از جدول آیتم ها تنظیم می کند."
+msgstr "انبار را در هر ردیف از جدول آیتم‌ها تنظیم می کند."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -49336,7 +49336,7 @@ msgstr "زمان شروع نمی تواند بزرگتر یا مساوی با ز
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:61
 msgid "Start Timer"
-msgstr ""
+msgstr "آغاز زمان‌سنج"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
@@ -49765,7 +49765,7 @@ msgstr "اختتامیه موجودی"
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr ""
+msgstr "تراز اختتامیه موجودی"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -49773,7 +49773,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr ""
+msgstr "ثبت اختتامیه موجودی"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
 msgid "Stock Closing Entry {0} already exists for the selected date range"
@@ -49785,7 +49785,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr ""
+msgstr "لاگ اختتامیه موجودی"
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -56122,7 +56122,7 @@ msgstr "UOM در صورت نامشخص در داده های درون‌بُرد
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "واحد اندازه گیری {0} در آیتم {1} یافت نشد"
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
@@ -56240,7 +56240,7 @@ msgstr "محقق نشده است"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr ""
+msgstr "واحد"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
@@ -57283,11 +57283,11 @@ msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:26
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
-msgstr "مقدار"
+msgstr "ارزش"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr ""
+msgstr "مقدار (G - D)"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -58441,7 +58441,7 @@ msgstr "تصویر وب سایت"
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr "گروه آیتم های وب سایت"
+msgstr "گروه آیتم‌های وب سایت"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-30 14:18\n"
+"PO-Revision-Date: 2024-12-31 14:16\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -9158,7 +9158,7 @@ msgstr "Annullera Prenumeration"
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr "Annullera Prenumeration efter Respit Period"
+msgstr "Annullera Prenumeration efter Anstånd Period"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -22141,7 +22141,7 @@ msgstr "Offentlig"
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr "Respit Period"
+msgstr "Anstånd Period"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
@@ -31323,7 +31323,7 @@ msgstr "Nettovinst"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
 msgid "Net Profit/Loss"
-msgstr "Intäkter"
+msgstr "Netto Resultat"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -46671,7 +46671,7 @@ msgstr "Alla Öppna Ärende"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
-msgstr "Skilj Serie / Parti Paket"
+msgstr "Splittra Serie / Parti Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:221
 #: erpnext/selling/doctype/sales_order/sales_order.js:1103