fix: Swedish translations
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-06-08 09:35+0000\n"
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"PO-Revision-Date: 2025-06-11 00:16\n"
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"PO-Revision-Date: 2025-06-12 00:28\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -2398,13 +2398,13 @@ msgstr "Åtgärd om Årsbudget Överskridits på Ackumulerad Kostnad"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction"
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msgstr "Åtgärd om Samma Pris inte upprätthålls genom hela Interna Transaktionen"
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msgstr "Åtgärd om Samma Marginal inte bibehålls under hela interna Transaktionen"
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#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
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#. Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
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msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
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msgstr "Åtgärd om samma Marginal inte bibehålls under Försäljning"
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#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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@@ -6633,7 +6633,7 @@ msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
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#. DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Auto match and set the Party in Bank Transactions"
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msgstr "Automatiskt avstäm och ange Parti i Bank Transaktioner"
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msgstr "Automatiskt stäm av och ange Parti i Bank Transaktioner"
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#. Label of the reorder_section (Section Break) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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@@ -17917,7 +17917,7 @@ msgstr "Dokument "
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
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msgstr "Dokument Behandlade vid varje utlösare. Kö storlek bör vara mellan 5 och 100"
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msgstr "Dokument Behandlade vid varje utlösare. Kö Storlek ska vara mellan 5 och 100"
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#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
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msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
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@@ -19281,7 +19281,7 @@ msgstr "Ange Besök Detaljer"
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#: erpnext/manufacturing/doctype/routing/routing.js:78
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msgid "Enter a name for Routing."
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msgstr "Ange namn för Åtgärd Följd."
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msgstr "Ange namn för Åtgärd Ordning."
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#: erpnext/manufacturing/doctype/operation/operation.js:20
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msgid "Enter a name for the Operation, for example, Cutting."
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@@ -29148,18 +29148,18 @@ msgstr "Underhåll Tillgång"
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#. DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Maintain Same Rate Throughout Internal Transaction"
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msgstr "Bibehåll Samma Pris under hela Interna Transaktionen"
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msgstr "Bibehåll Samma Marginal under hela Interna Transaktionen"
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#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
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#. Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Maintain Same Rate Throughout Sales Cycle"
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msgstr "Upprätthåll Försäljning Marginal"
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msgstr "Bibehåll Försäljning Marginal"
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#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
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#: erpnext/buying/doctype/buying_settings/buying_settings.json
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msgid "Maintain Same Rate Throughout the Purchase Cycle"
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msgstr "Upprätthåll Inköp Marginal"
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msgstr "Bibehåll Inköp Marginal"
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#. Label of the is_stock_item (Check) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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@@ -44910,12 +44910,12 @@ msgstr "Sökväg"
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#: erpnext/manufacturing/doctype/routing/routing.json
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#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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msgid "Routing"
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msgstr "Åtgärd Följd"
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msgstr "Åtgärd Ordning"
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#. Label of the routing_name (Data) field in DocType 'Routing'
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#: erpnext/manufacturing/doctype/routing/routing.json
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msgid "Routing Name"
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msgstr "Åtgärd Följd Namn"
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msgstr "Åtgärd Ordning Benämning"
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
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msgid "Row #"
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