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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" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n" "Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-10-20 09:35+0000\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" "Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n" "Language-Team: Swedish\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -25098,7 +25098,7 @@ msgstr "Fakturering Funktioner"
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward" msgid "Inward"
msgstr "In" msgstr "Ingående"
#. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template' #. 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/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward" msgid "Outward"
msgstr "Ut" msgstr "Utgående"
#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings' #. 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 #: 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}" 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 #: 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." 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."