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Merge pull request #44668 from frappe/l10n_develop
fix: sync translations from crowdin
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-08 09:35+0000\n"
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"POT-Creation-Date: 2024-12-08 09:35+0000\n"
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"PO-Revision-Date: 2024-12-08 15:15\n"
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"PO-Revision-Date: 2024-12-12 07:07\n"
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"Last-Translator: info@erpnext.com\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: German\n"
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"Language-Team: German\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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@@ -13894,7 +13894,7 @@ msgstr "Kurven"
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#. Label of the custodian (Link) field in DocType 'Asset'
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#. Label of the custodian (Link) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Custodian"
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msgid "Custodian"
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msgstr "Depotbank"
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msgstr "Betreuer"
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#. Label of the custody (Float) field in DocType 'Cashier Closing'
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#. Label of the custody (Float) field in DocType 'Cashier Closing'
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#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
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#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-08 09:35+0000\n"
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"POT-Creation-Date: 2024-12-08 09:35+0000\n"
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"PO-Revision-Date: 2024-12-11 07:08\n"
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"PO-Revision-Date: 2024-12-12 07:06\n"
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"Last-Translator: info@erpnext.com\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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@@ -15146,7 +15146,7 @@ msgstr "Dra Av"
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#. Deduction Certificate'
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#. Deduction Certificate'
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#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
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#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
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msgid "Deductee Details"
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msgid "Deductee Details"
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msgstr "Avdragstagare Detaljer"
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msgstr "Avdragsberättigad Detaljer"
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#. Label of the deductions_or_loss_section (Section Break) field in DocType
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#. Label of the deductions_or_loss_section (Section Break) field in DocType
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#. 'Payment Entry'
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#. 'Payment Entry'
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@@ -19226,7 +19226,7 @@ msgstr "Utvärdering Period"
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#. DocType 'Tax Withholding Category'
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#. DocType 'Tax Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
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msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
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msgstr "Även fakturor med tillämpa moms undanhållning omarkerad kommer att betraktas för att kontrollera kumulativ tröskel överträdelse"
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msgstr "Även fakturor med tillämpa momsavdrag omarkerad kommer att beaktas för att kontrollera kumulativ tröskel överträdelse"
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#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
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#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
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#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
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#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
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@@ -20588,7 +20588,7 @@ msgstr "Fast Tillgång Register"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
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msgid "Fixed Assets"
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msgid "Fixed Assets"
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msgstr "Anläggningstillgångar"
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msgstr "Fasta Tillgångar"
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#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
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#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
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#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
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#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
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