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fix: Swedish translations

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Frappe PR Bot
2024-10-23 08:18:47 +05:30
parent 977f6a1121
commit b44d309466
1 changed files with 4 additions and 4 deletions
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erpnext/locale/sv.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-10-20 09:35+0000\n"
"PO-Revision-Date: 2024-10-21 02:26\n"
"PO-Revision-Date: 2024-10-23 02:48\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -25098,7 +25098,7 @@ msgstr "Fakturering Funktioner"
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward"
msgstr "In"
msgstr "Ingående"
#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template'
@@ -33580,7 +33580,7 @@ msgstr "Utstående för {0} kan inte vara mindre än noll ({1})"
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
msgstr "Ut"
msgstr "Utgående"
#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
@@ -52793,7 +52793,7 @@ msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Ut\" istället för \"In\" i Serie och Parti Paket {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Utgående\" istället för \"Ingående\" i Serie och Parti Paket {0}"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."