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fix: Swedish translations

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Frappe PR Bot
2024-11-20 16:34:36 +05:30
parent 1737269358
commit 77cba04b13
1 changed files with 5 additions and 5 deletions
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erpnext/locale/sv.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n" "Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-11-17 09:36+0000\n" "POT-Creation-Date: 2024-11-17 09:36+0000\n"
"PO-Revision-Date: 2024-11-19 10:47\n" "PO-Revision-Date: 2024-11-20 11:04\n"
"Last-Translator: info@erpnext.com\n" "Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n" "Language-Team: Swedish\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -22819,7 +22819,7 @@ msgstr "Helg Dagar"
#. Name of a Workspace #. Name of a Workspace
#: erpnext/setup/workspace/home/home.json #: erpnext/setup/workspace/home/home.json
msgid "Home" msgid "Home"
msgstr "Start" msgstr "Hem"
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -43521,11 +43521,11 @@ msgstr "Övrig Värld"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
msgid "Restart" msgid "Restart"
msgstr "Starta om" msgstr "Omstart"
#: erpnext/accounts/doctype/subscription/subscription.js:54 #: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription" msgid "Restart Subscription"
msgstr "Starta om Prenumeration" msgstr "Återuppta Prenumeration"
#: erpnext/assets/doctype/asset/asset.js:108 #: erpnext/assets/doctype/asset/asset.js:108
msgid "Restore Asset" msgid "Restore Asset"
@@ -58795,7 +58795,7 @@ msgstr "Avslutar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.py:528 #: erpnext/setup/doctype/company/company.py:528
msgid "Write Off" msgid "Write Off"
msgstr "Avskrivning Konto" msgstr "Avskrivning"
#. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
#. Label of the write_off_account (Link) field in DocType 'POS Profile' #. Label of the write_off_account (Link) field in DocType 'POS Profile'