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@@ -3,7 +3,7 @@ msgstr "" | |
"Project-Id-Version: frappe\n" | ||
"Report-Msgid-Bugs-To: [email protected]\n" | ||
"POT-Creation-Date: 2025-02-02 09:34+0000\n" | ||
"PO-Revision-Date: 2025-02-07 21:48\n" | ||
"PO-Revision-Date: 2025-02-08 21:51\n" | ||
"Last-Translator: [email protected]\n" | ||
"Language-Team: Swedish\n" | ||
"MIME-Version: 1.0\n" | ||
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@@ -37692,7 +37692,7 @@ msgstr "Ordförande" | |
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' | ||
#: erpnext/stock/doctype/packed_item/packed_item.json | ||
msgid "Prevdoc DocType" | ||
msgstr "Prevdoc DocType" | ||
msgstr "Föregående DocType" | ||
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#. Label of the prevent_pos (Check) field in DocType 'Supplier' | ||
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' | ||
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@@ -38362,7 +38362,7 @@ msgstr "Skriv ut Utan Belopp" | |
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 | ||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 | ||
msgid "Print and Stationery" | ||
msgstr "Utskrift och Papper Konto" | ||
msgstr "Utskrift och Papper" | ||
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#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75 | ||
msgid "Print settings updated in respective print format" | ||
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@@ -58749,7 +58749,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts" | |
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#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 | ||
msgid "Wire Transfer" | ||
msgstr "Elektronisk" | ||
msgstr "Banköverföring" | ||
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#. Label of the with_operations (Check) field in DocType 'BOM' | ||
#: erpnext/manufacturing/doctype/bom/bom.json | ||
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@@ -59529,7 +59529,7 @@ msgstr "Noll Saldo" | |
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#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 | ||
msgid "Zero Rated" | ||
msgstr "Noll Pris" | ||
msgstr "Noll Sats" | ||
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:390 | ||
msgid "Zero quantity" | ||
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