Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

fix: sync translations from crowdin #44739

Merged
merged 2 commits into from
Dec 17, 2024
Merged

fix: sync translations from crowdin #44739

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
2 commits
Select commit Hold shift + click to select a range
3be6390
fix: Spanish translations
frappe-pr-bot Dec 17, 2024
4387e09
fix: Swedish translations
frappe-pr-bot Dec 17, 2024
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
6 changes: 3 additions & 3 deletions erpnext/locale/es.po
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -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"
Expand Down Expand Up @@ -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."
Expand Down
44 changes: 22 additions & 22 deletions erpnext/locale/sv.po
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -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"
Expand Down Expand Up @@ -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}"
Expand Down Expand Up @@ -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'
Expand Down Expand Up @@ -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}"
Expand Down Expand Up @@ -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"
Expand Down Expand Up @@ -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'
Expand All @@ -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'
Expand All @@ -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
Expand Down Expand Up @@ -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"
Expand Down Expand Up @@ -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'
Expand Down Expand Up @@ -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
Expand Down Expand Up @@ -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"
Expand Down Expand Up @@ -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
Expand Down Expand Up @@ -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'
Expand Down Expand Up @@ -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'
Expand Down Expand Up @@ -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'
Expand Down
Loading