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Merge pull request #43972 from frappe/l10n_develop

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fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
2024-11-06 14:31:31 +05:30
committed by GitHub
parent 77aabce95e 2cb69f81c5
commit e14a8f7752
3 changed files with 157 additions and 157 deletions
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284
erpnext/locale/es.po
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18
erpnext/locale/sv.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: 2024-11-03 09:35+0000\n"
"PO-Revision-Date: 2024-11-04 05:08\n"
"PO-Revision-Date: 2024-11-05 05:19\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -1419,7 +1419,7 @@ msgstr "Till Konto"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr "Endast Betal Konto"
msgstr "Endast Kontobetalning"
#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
@@ -1450,7 +1450,7 @@ msgstr "Konto Typ"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr "Konto Värde"
msgstr "Konto Saldo"
#: erpnext/accounts/doctype/account/account.py:293
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
@@ -1957,7 +1957,7 @@ msgstr "Bokföring Låsning"
#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Frozen Till Date"
msgstr "Konto Låsta Till"
msgstr "Konton Låsta Till"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -2231,7 +2231,7 @@ msgstr "Bokföring Tabell kan inte vara tom."
#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
msgstr "Konton som ska Slås Samman"
msgstr "Konton att slå ihop"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -7020,7 +7020,7 @@ msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en ti
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Backdated Stock Entry"
msgstr "Efterdaterad Lager Post"
msgstr "Bakdaterad Lager Post"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621
@@ -11541,7 +11541,7 @@ msgstr "Inkludera Bokföring Dimensioner"
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Consider Entire Party Ledger Amount"
msgstr "Inkludera Hela Partibok Belopp"
msgstr "Inkludera Hela Parti Register Belopp"
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
@@ -14268,7 +14268,7 @@ msgstr "Kund Lokal Inköp Order Nummer"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Kund Register"
msgstr "Kund Register Översikt"
#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
#. Order'
@@ -54790,7 +54790,7 @@ msgstr "Totalt Drift Tid"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr "Totalt Order Övervägd"
msgstr "Totalt Order Inkluderad"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"

12
erpnext/locale/tr.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: 2024-11-03 09:35+0000\n"
"PO-Revision-Date: 2024-11-04 05:08\n"
"PO-Revision-Date: 2024-11-06 05:33\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -6699,7 +6699,7 @@ msgstr "Genişlik Öncelikli Arama"
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
msgstr "Depo Gözü Miktarı"
msgstr ""
#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
@@ -20313,7 +20313,7 @@ msgstr "Bitmiş Ürünler"
#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Finished Goods / Semi Finished Goods Item"
msgstr ""
msgstr "Ürün"
#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26164,7 +26164,7 @@ msgstr "Ürün Kodu"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr "Ürün Kodu (Final Ürünü)"
msgstr "Bitmiş Ürün"
#: erpnext/stock/doctype/serial_no/serial_no.py:80
msgid "Item Code cannot be changed for Serial No."
@@ -33078,7 +33078,7 @@ msgstr "Operasyonlar"
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
msgstr ""
msgstr "Operasyonların Rotası"
#: erpnext/manufacturing/doctype/bom/bom.py:1012
msgid "Operations cannot be left blank"
@@ -55209,7 +55209,7 @@ msgstr "Operasyonları Takip Et"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
msgstr ""
msgstr "Yarı Mamul Ürünleri Takip Et"
#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'