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fix: sync translations from crowdin (#49152)
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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: hello@frappe.io\n"
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"POT-Creation-Date: 2025-08-10 09:37+0000\n"
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"PO-Revision-Date: 2025-08-12 17:14\n"
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"PO-Revision-Date: 2025-08-13 17:31\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -25309,7 +25309,7 @@ msgstr "Integration ID"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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msgid "Inter Company Invoice Reference"
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msgstr "Intern Bolag Faktura Referens"
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msgstr "Inter Bolag Faktura Referens"
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#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
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#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
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@@ -25317,13 +25317,13 @@ msgstr "Intern Bolag Faktura Referens"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
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msgid "Inter Company Journal Entry"
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msgstr "Intern Bolag Journal Post"
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msgstr "Inter Bolag Journal Post"
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#. Label of the inter_company_journal_entry_reference (Link) field in DocType
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#. 'Journal Entry'
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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msgid "Inter Company Journal Entry Reference"
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msgstr "Intern Bolag Journal Post Referens"
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msgstr "Inter Bolag Journal Post Referens"
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#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
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#. Order'
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@@ -25332,7 +25332,7 @@ msgstr "Intern Bolag Journal Post Referens"
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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#: erpnext/selling/doctype/sales_order/sales_order.json
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msgid "Inter Company Order Reference"
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msgstr "Intern Bolag Order Referens"
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msgstr "Inter Bolag Order Referens"
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#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
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#. Label of the inter_company_reference (Link) field in DocType 'Purchase
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@@ -25340,7 +25340,7 @@ msgstr "Intern Bolag Order Referens"
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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 "Inter Company Reference"
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msgstr "Mellan Bolag Referens"
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msgstr "Inter Bolag Referens"
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#. Label of the inter_transfer_reference_section (Section Break) field in
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#. DocType 'Sales Order Item'
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@@ -25676,7 +25676,7 @@ msgstr "Ogiltig {0}"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
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msgid "Invalid {0} for Inter Company Transaction."
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msgstr "Ogiltig {0} för Intern Bolag Transaktion."
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msgstr "Ogiltig {0} för Inter Bolag Transaktion."
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#: erpnext/accounts/report/general_ledger/general_ledger.py:101
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#: erpnext/controllers/sales_and_purchase_return.py:35
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@@ -32497,7 +32497,7 @@ msgstr "Ingen Svar"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
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msgid "No Customer found for Inter Company Transactions which represents company {0}"
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msgstr "Ingen Kund hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
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msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404
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@@ -32591,7 +32591,7 @@ msgstr "Ingen Översikt"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
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msgid "No Supplier found for Inter Company Transactions which represents company {0}"
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msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
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msgstr "Ingen Leverantör hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
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msgid "No Tax Withholding data found for the current posting date."
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@@ -32827,7 +32827,7 @@ msgstr "Inga {0} konto hittades för detta bolag."
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
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msgid "No {0} found for Inter Company Transactions."
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msgstr "Ingen {0} hittades för Intern Bolag Transaktioner."
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msgstr "Ingen {0} hittades för Inter Bolag Transaktioner."
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#: erpnext/assets/doctype/asset/asset.js:286
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msgid "No."
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