CalvinBackup/erpnext
1
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-18 01:36:55 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: Swedish translations

Browse Source
This commit is contained in:
Frappe PR Bot
2024-11-01 09:00:54 +05:30
parent ba9fb4effc
commit 2d540c7110
1 changed files with 8 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

16
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: 2024-10-27 09:35+0000\n"
"PO-Revision-Date: 2024-10-30 03:18\n"
"PO-Revision-Date: 2024-11-01 03:30\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -13390,13 +13390,13 @@ msgstr "Kredit gräns uppnåd för Kund {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr "Leverantörer"
msgstr "Kreditorer"
#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Creditors Account set in Tally"
msgstr "Leverantör Skuld Konto i Tally"
msgstr "Kreditorers Konto i Tally"
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -15013,11 +15013,11 @@ msgstr "Debet-Kredit överensstämmer ej"
#: erpnext/accounts/party.py:566
msgid "Debtor/Creditor"
msgstr "Fordring/Levernatör"
msgstr "Debitor/Kreditor"
#: erpnext/accounts/party.py:569
msgid "Debtor/Creditor Advance"
msgstr "Fordring/Leverantör Förskott"
msgstr "Debitor/Kreditor Förskott"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
@@ -15028,7 +15028,7 @@ msgstr "Fordringar"
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Debtors Account set in Tally"
msgstr "Fordring Konto i Tally"
msgstr "Debitor Konto i Tally"
#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -51592,12 +51592,12 @@ msgstr "Tally Company"
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Creditors Account"
msgstr "Tally Leverantör Skuld Konto"
msgstr "Tally Kreditorer Konto"
#. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Debtors Account"
msgstr "Tally Fordring Konto"
msgstr "Tally Debitor Konto"
#. Name of a DocType
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json