Merge pull request #45412 from frappe/l10n_develop
fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
@@ -3,7 +3,7 @@ msgstr ""
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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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"POT-Creation-Date: 2025-01-19 09:34+0000\n"
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"PO-Revision-Date: 2025-01-22 20:46\n"
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"PO-Revision-Date: 2025-01-23 20:56\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -2560,7 +2560,7 @@ msgstr "Faktisk Åtgärd Tid"
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#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:400
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msgid "Actual Posting"
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msgstr "Faktisk Postning"
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msgstr "Faktisk Bokning"
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#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
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#. Assembly Item'
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@@ -12139,7 +12139,7 @@ msgstr "Konvertering Faktor"
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#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
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#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
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msgid "Conversion Rate"
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msgstr "Konvertering Värde"
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msgstr "Konvertering Sats"
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#: erpnext/stock/doctype/item/item.py:391
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msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
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@@ -17851,7 +17851,7 @@ msgstr "På grund av lagerstängning post {0} kan du inte lägga om artikel varu
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "Dunning"
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msgstr "Påminnelse Brev"
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msgstr "Påminnelse"
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#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
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#: erpnext/accounts/doctype/dunning/dunning.json
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@@ -17894,7 +17894,7 @@ msgstr "Påminnelse Nivå"
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#: erpnext/accounts/doctype/dunning_type/dunning_type.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "Dunning Type"
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msgstr "Påminnelse Brev Typ"
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msgstr "Påminnelse Typ"
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#: erpnext/stock/doctype/item/item.js:181
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#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
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@@ -20655,7 +20655,7 @@ msgstr "För Artikel {0} måste kvantitet vara positivt tal"
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#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
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#: erpnext/accounts/doctype/dunning/dunning.json
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msgid "For dunning fee and interest"
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msgstr "För påminnelseavgift och ränta"
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msgstr "För påminnelse avgift och ränta"
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#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
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#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
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@@ -21322,7 +21322,7 @@ msgstr "Uppfyllelse"
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#. Name of a role
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#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
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msgid "Fulfillment User"
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msgstr "Uppfyllelse Användare"
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msgstr "Fullföljande Användare"
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#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
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#: erpnext/crm/doctype/contract/contract.json
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@@ -24012,7 +24012,7 @@ msgstr "Inkludera Tidrapporter i Utkast Status"
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#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
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#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
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msgid "Include UOM"
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msgstr "Inkludera Enhet"
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msgstr "Enhet"
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#: erpnext/stock/report/stock_balance/stock_balance.js:106
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msgid "Include Zero Stock Items"
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@@ -24561,7 +24561,7 @@ msgstr "Ränta"
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#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2981
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msgid "Interest and/or dunning fee"
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msgstr "Ränta och/eller Påminnelseavgift"
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msgstr "Ränta och/eller Påminnelse avgift"
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#. Option for the 'Status' (Select) field in DocType 'Lead'
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#: erpnext/crm/doctype/lead/lead.json
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@@ -36304,7 +36304,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
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msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
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msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ompostning igen."
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msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen."
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#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
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msgid "Please check your Plaid client ID and secret values"
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@@ -37509,7 +37509,7 @@ msgstr "Bokföring Datum och Tid"
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Posting Time"
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msgstr "Postning Tid"
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msgstr "Bokning Tid"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:1791
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msgid "Posting date and posting time is mandatory"
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@@ -46441,7 +46441,7 @@ msgstr "Alla Öppna Ärende"
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#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
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msgid "Segregate Serial / Batch Bundle"
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msgstr "Splittra Serie / Parti Paket"
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msgstr "Skilj Serie / Parti Paket"
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#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
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#: erpnext/selling/doctype/sales_order/sales_order.js:1103
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@@ -49191,7 +49191,7 @@ msgstr "Starta Sammanslagning"
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
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msgid "Start Reposting"
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msgstr "Starta Ompostning"
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msgstr "Starta Ombokning"
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#. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
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#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
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