fix: Swedish translations

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: 2024-11-17 09:36+0000\n"
-"PO-Revision-Date: 2024-11-20 11:04\n"
+"PO-Revision-Date: 2024-11-21 11:04\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -103,7 +103,7 @@ msgstr "# I Lager"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
-msgstr "# Erfodrade Artiklar"
+msgstr "# Erfordrade Artiklar"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -3364,7 +3364,7 @@ msgstr "Administrativ Assistent"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
-msgstr "Administrativa Kostnader Konto"
+msgstr "Administrativa Kostnader"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
@@ -7265,7 +7265,7 @@ msgstr "Bank Konto Typ"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr "Bank Konto"
+msgstr "Bankkonton"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -7353,7 +7353,7 @@ msgstr "Bank Namn"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
-msgstr "Bank Kredit Konto"
+msgstr "Övertrassering"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -8781,7 +8781,7 @@ msgstr "Säljstöd Inställningar"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
-msgstr "Kapital Arbete Pågår Konto"
+msgstr "Kapitalarbete Pågår"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -8833,7 +8833,7 @@ msgstr "Beräkna daglig avskrivning med hjälp av totalt antal dagar i avskrivni
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr "Beräknad Bank Konto Redogörelse Saldo"
+msgstr "Beräknad Kontoutdrag Saldo"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
@@ -9504,7 +9504,7 @@ msgstr "Kapital Utrustning"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
-msgstr "Aktie Kapital Konto"
+msgstr "Aktie Kapital"
 
 #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -9607,24 +9607,24 @@ msgstr "Kassa Flöde"
 
 #: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
-msgstr "Kassa Flöde"
+msgstr "Kassaflöde Redogörelse"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
-msgstr "Kassa Flöde från Finansiering"
+msgstr "Kassaflöde från Finansiering"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
-msgstr "Kassa Flöde från Investering"
+msgstr "Kassaflöde från Investering"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
-msgstr "Kassaflöde från Rörelse"
+msgstr "Kassaflöde från Verksamhet"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
-msgstr "Kassa Konto"
+msgstr "Kassa och Bank"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
 msgid "Cash or Bank Account is mandatory for making payment entry"
@@ -10340,7 +10340,7 @@ msgstr "Stängning Saldo"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
-msgstr "Stängning Saldo enligt Bank"
+msgstr "Stängning Saldo enligt Kontoutdrag"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
@@ -11607,7 +11607,7 @@ msgstr "Konsoliderad Kredit Nota"
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr "Konsoliderad Bokslut"
+msgstr "Koncern Bokslut"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -17403,7 +17403,7 @@ msgstr "Distributör"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr "Utdelning Konto"
+msgstr "Betalda Utdelningar"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -18103,7 +18103,7 @@ msgstr "Yngsta Ålder"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
-msgstr "Förskott"
+msgstr "Förskottsbetalning"
 
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:44
 #: erpnext/setup/doctype/employee/employee_tree.js:18
@@ -18494,7 +18494,7 @@ msgstr "Personal Förskott"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
-msgstr "Personal Förskott Konto"
+msgstr "Personal Förskott"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
@@ -18670,7 +18670,7 @@ msgstr "Aktivera System Övervakning"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr "Aktivera Oförenderlig Bokföring"
+msgstr "Aktivera Oförenderlig Register"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -20523,7 +20523,7 @@ msgstr "Fast Tillgång Register"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
-msgstr "Fasta Tillgångar"
+msgstr "Anläggningstillgångar"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -21568,7 +21568,7 @@ msgstr "Resultat"
 #. Label of the disposal_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr "Tillgång Avskrivning Resultat Konto"
+msgstr "Tillgångsavskrivning Resultat Konto"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
@@ -21592,7 +21592,7 @@ msgstr "Omvärdering Resultat"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
 #: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
-msgstr "Tillgång Avskrivning Resultat Konto"
+msgstr "Tillgångsavskrivning Resultat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30334,7 +30334,7 @@ msgstr "Minuter"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
-msgstr "Diverse Kostnader Konto"
+msgstr "Diverse Kostnader"
 
 #: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
@@ -31176,11 +31176,11 @@ msgstr "Netto Timpris"
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
-msgstr "Netto Vinst"
+msgstr "Nettovinst"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
-msgstr "Netto Resultat"
+msgstr "Nettoresultat"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -32814,7 +32814,7 @@ msgstr "Öppning Saldo Detalj"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
-msgstr "Öppning Saldo Eget Kapital Konto"
+msgstr "Öppning Saldo Eget Kapital"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -35530,13 +35530,13 @@ msgstr "Lön Post"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
-msgstr "Lön Skuld"
+msgstr "Löneutbetalning"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr "Lön Specifikation"
+msgstr "Lönespecifikation"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -36253,7 +36253,7 @@ msgstr "Produktion Yta"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
-msgstr "Växter och Maskiner Konto"
+msgstr "Växter och Maskiner"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
@@ -37014,7 +37014,7 @@ msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}"
+msgstr "Ange 'Tillgångsavskrivning Resultat Konto' för Bolag {0}"
 
 #: erpnext/accounts/general_ledger.py:518
 msgid "Please set '{0}' in Company: {1}"
@@ -43951,7 +43951,7 @@ msgstr "Avrunda Gratis Kvantitet"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
-msgstr "Avrundning Konto"
+msgstr "Avrundning"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45121,7 +45121,7 @@ msgstr "Försäljning Order Totalt Kvantitet"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
-msgstr "KONTOUTDRAG"
+msgstr "RÄKENSKAPSUTDRAG"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -45157,7 +45157,7 @@ msgstr "Lön"
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr "Lön Valuta"
+msgstr "Lönevaluta"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -46408,7 +46408,7 @@ msgstr "Sektion Kod"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
-msgstr "Säkrade Lån Konto"
+msgstr "Säkrade Lån"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
@@ -49582,7 +49582,7 @@ msgstr "Lager Analys"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
-msgstr "Lager Tillgångar"
+msgstr "Lagertillgångar"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
@@ -52075,7 +52075,7 @@ msgstr "Moms Belopp kommer att avrundas per Artikelrad"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:254
 msgid "Tax Assets"
-msgstr "Skatter"
+msgstr "Skatt Tillgångar"
 
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
@@ -56214,7 +56214,7 @@ msgstr "Ej Schemalagd"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
-msgstr "Osäkrade Lån Konto"
+msgstr "Osäkrade Lån"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
@@ -58795,7 +58795,7 @@ msgstr "Avslutar"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
-msgstr "Avskrivning"
+msgstr "Avskrivningar"
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'