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fix: Swedish translations

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MochaMind
2026-02-27 22:21:32 +05:30
parent 63fe68bf28
commit 27381ae77b
1 changed files with 8 additions and 8 deletions
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erpnext/locale/sv.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-02-22 09:43+0000\n"
"PO-Revision-Date: 2026-02-26 16:53\n"
"PO-Revision-Date: 2026-02-27 16:51\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -2027,7 +2027,7 @@ msgstr "Bokföring"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Closing"
msgstr "Bokföring Stängning"
msgstr "Bokföring Period"
#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -3459,7 +3459,7 @@ msgstr "Mot Intäkt Konto"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:776
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
@@ -17605,7 +17605,7 @@ msgstr "Aktivera System Övervakning"
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
msgstr "Aktivera Oförenderlig Register"
msgstr "Aktivera Oförenderlig Bokföring"
#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
@@ -20744,7 +20744,7 @@ msgstr "Hämta Tidrapporter"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
msgstr "Hämta Oavstämda Poster"
msgstr "Hämta Ej Avstämda Poster"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
@@ -30285,11 +30285,11 @@ msgstr "Inga Villkor"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "Inga Oavstämda Fakturor och Betalningar hittades för denna parti och konto"
msgstr "Inga Ej Avstämda Fakturor och Betalningar hittades för denna parti och konto"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr "Inga Oavstämda Betalningar hittades för denna parti"
msgstr "Inga Ej Avstämda Betalningar hittades för denna parti"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
@@ -40662,7 +40662,7 @@ msgstr "Avstämning Rapport"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
msgstr "Avstämning Träder i Kraft"
msgstr "Avstämning tar effekt på"
#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json