diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index eb583ba32ab4a03373a8eaf5cd5cf1e228ec5885..2f43371f4be74a09b4f34d37bd19e69ccfaf5cc6 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -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" @@ -30016,12 +30016,12 @@ 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." diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index c16c3dcae7a5cc426111180ab8e7b3a0426741b6..b5650b3f8070eae0be4defaadce8ac09759d82d8 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -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'