From b44d3094662cd7a554d36ff970ed4a6b382238fe Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 23 Oct 2024 08:18:47 +0530 Subject: [PATCH] fix: Swedish translations --- erpnext/locale/sv.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 8f693491fc5..34f747d11ff 100644 --- a/erpnext/locale/sv.po +++ b/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: 2024-10-20 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.

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."