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fix: Swedish translations

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Frappe PR Bot
2024-08-12 15:55:38 +05:30
parent 5a68e918cd
commit f194615057
1 changed files with 3 additions and 3 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: 2024-08-04 09:34+0000\n" "POT-Creation-Date: 2024-08-04 09:34+0000\n"
"PO-Revision-Date: 2024-08-11 10:28\n" "PO-Revision-Date: 2024-08-12 10:25\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"
@@ -846,7 +846,7 @@ msgstr "(I) Grund Pris"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
msgid "(J) Valuation Rate as per FIFO" msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Grund Pris per FIFO" msgstr "(J) Grund Pris enligt FIFO"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
@@ -56410,7 +56410,7 @@ msgstr "Grund Pris och Totalt"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
msgid "Valuation rate for customer provided items has been set to zero." msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Grund Pris för Kund Försedda Artiklar sattes till noll." msgstr "Grund Pris för Kund Försedda Artiklar angavs till noll."
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item' #. 'Purchase Invoice Item'