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Merge pull request #44739 from frappe/l10n_develop

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fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
2024-12-17 17:30:04 +05:30
committed by GitHub
parent 3342fa1440 4387e09ee8
commit 7ac7a40aec
2 changed files with 25 additions and 25 deletions
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6
erpnext/locale/es.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-12-15 09:35+0000\n"
"PO-Revision-Date: 2024-12-16 07:26\n"
"PO-Revision-Date: 2024-12-17 09:22\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Spanish\n"
"MIME-Version: 1.0\n"
@@ -30001,12 +30001,12 @@ msgstr "Megahertz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr "Megajoule"
msgstr "Megajulio"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr "Megawatt"
msgstr "Megavatio"
#: erpnext/stock/stock_ledger.py:1832
msgid "Mention Valuation Rate in the Item master."

44
erpnext/locale/sv.po
View File

@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-12-15 09:35+0000\n"
"PO-Revision-Date: 2024-12-16 07:26\n"
"PO-Revision-Date: 2024-12-17 09:22\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -3537,7 +3537,7 @@ msgstr "Mot Konto"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
msgstr "Mot Blankoavtal Order"
msgstr "Mot Avrop Order"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "Against Customer Order {0}"
@@ -5583,22 +5583,22 @@ msgstr "Tillgång Aktivitet"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Capitalization"
msgstr "Tillgång Bokning"
msgstr "Tillgång Aktivering"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr "Tillgång Bokning Tillgång Post"
msgstr "Tillgång Aktivering Tillgång Post"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr "Tillgång Bokning Service Post"
msgstr "Tillgång Aktivering Service Post"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr "Tillgång Bokning Lager Post"
msgstr "Tillgång Aktivering Lager Post"
#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5916,7 +5916,7 @@ msgstr "Tillgång Skapad"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:645
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "Tillgång skapad efter att Tillgång Kapitalisering {0} godkändes"
msgstr "Tillgång skapad efter att Tillgång Aktivering {0} godkändes"
#: erpnext/assets/doctype/asset/asset.py:1221
msgid "Asset created after being split from Asset {0}"
@@ -5948,7 +5948,7 @@ msgstr "Tillgång återställd"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:714
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tillgång återställd efter att Tillgång Kapitalisering {0} annullerats"
msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
msgid "Asset returned"
@@ -8218,7 +8218,7 @@ msgstr "Svart"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Blanket Order"
msgstr "Blankoavtal Order"
msgstr "Avrop Order"
#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
@@ -8227,12 +8227,12 @@ msgstr "Blankoavtal Order"
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
msgstr "Blankoavtal Order Tillåtelse (%)"
msgstr "Avrop Order Tillåtelse (%)"
#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "Blankoavtal Order Artikel"
msgstr "Avrop Order Artikel"
#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
@@ -8243,7 +8243,7 @@ msgstr "Blankoavtal Order Artikel"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
msgstr "Blankoavtal Order Värde"
msgstr "Avrop Order Värde"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251
@@ -9562,13 +9562,13 @@ msgstr "Kapital Arbete Pågår"
#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Capitalization"
msgstr "Kapitalisering"
msgstr "Aktivering"
#. Label of the capitalization_method (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Capitalization Method"
msgstr "Kaptitalisering Sätt"
msgstr "Aktivering Sätt"
#: erpnext/assets/doctype/asset/asset.js:201
msgid "Capitalize Asset"
@@ -11707,7 +11707,7 @@ msgstr "Förbrukad Belopp"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr "Förbrukade Tillgång Artiklar erfordras för Dekapitalisering"
msgstr "Förbrukade Tillgång Artiklar erfordras för Deaktivering"
#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
@@ -15098,7 +15098,7 @@ msgstr "Debitor Konto i Tally"
#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Decapitalization"
msgstr "Dekapitalisering"
msgstr "Deaktivering"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -24838,7 +24838,7 @@ msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
#: erpnext/public/js/controllers/transaction.js:2571
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Blankoavtal Order för vald Kund och Artikel"
msgstr "Ogiltig Avrop Order för vald Kund och Artikel"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
@@ -27002,7 +27002,7 @@ msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Blankoavtal Order {2}."
msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Avrop Order {2}."
#: erpnext/assets/doctype/asset/asset.py:232
#: erpnext/stock/doctype/item/item.py:628
@@ -35799,13 +35799,13 @@ msgstr "Procentuell Tilldelning ska vara lika med 100 %"
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "Procentandel tillåten för order utöver Blankoavtal Order Kvantitet."
msgstr "Procentandel tillåten för order utöver Avrop Order Kvantitet."
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "Procentandel tillåten för försäljning utöver Blankoavtal Order Kvantitet."
msgstr "Procentandel tillåten för försäljning utöver Avrop Order Kvantitet."
#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
@@ -45396,7 +45396,7 @@ msgstr "Försäljning Tratt"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
msgstr "Inkommande Försäljning Pris"
msgstr "Försäljning Inköp Pris"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -51976,7 +51976,7 @@ msgstr "Har Serie Nummer"
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Incoming Rate"
msgstr "In Pris"
msgstr "Inköp Pris Mål"
#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
#. Capitalization'