nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-16 03:29:16 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: Swedish translations

Browse Source
This commit is contained in:
MochaMind
2025-08-10 22:40:23 +05:30
parent 12c91af5bc
commit 5b4e28fac6
1 changed files with 3 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/locale/sv.po
View File

@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-08-03 09:38+0000\n" "POT-Creation-Date: 2025-08-03 09:38+0000\n"
"PO-Revision-Date: 2025-08-09 16:53\n" "PO-Revision-Date: 2025-08-10 17:10\n"
"Last-Translator: hello@frappe.io\n" "Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n" "Language-Team: Swedish\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -35884,7 +35884,7 @@ msgstr "Betala Till / Mottagen Från"
#: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json #: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable" msgid "Payable"
msgstr "Betalning Konto" msgstr "Skulder"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
@@ -42813,7 +42813,7 @@ msgstr "Kvitton"
#: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json #: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable" msgid "Receivable"
msgstr "Fordring Konto" msgstr "Fordringar"
#. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation' #. Reconciliation'