diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 59bb86af9fe..f870d7ad9ca 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-24 19:23\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-28 20:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -18,20 +18,6 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: sv_SE\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 -msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" -"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" -"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" -"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "\n" -"\t\t\tParti {0} av artikel {1} har negativt lager på lager {2}{3}.\n" -"\t\t\tLägg till lager kvantitet på {4} för att gå vidare med denna post.\n" -"\t\t\tOm det inte är möjligt att göra justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta.\n" -"\t\t\tVid aktivering av denna inställning kan det dock leda till negativt lager i system.\n" -"\t\t\tSe till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris." - #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " @@ -116,11 +102,11 @@ msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" för \"SN-01\" till \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# I Lager" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" msgstr "# Erfordrade Artiklar" @@ -282,8 +268,8 @@ msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\"" #: erpnext/controllers/trends.py:62 -msgid "'Based On' and 'Group By' can not be same" -msgstr "\"Baserad på\" och \"Gruppera efter\" kan inte vara samma" +msgid "'Based On' and 'Group By' can not be the same" +msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -308,20 +294,20 @@ msgid "'From Date' must be after 'To Date'" msgstr "'Från Datum' måste vara efter 'Till Datum'" #: erpnext/stock/doctype/item/item.py:466 -msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel" +msgid "'Has Serial No' cannot be 'Yes' for non-stock item" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "\"Kontroll erfordras före Leverans\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll" +msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "\"Kontroll erfordras före Inköp\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll" +msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:832 msgid "'Opening'" msgstr "'Öppning'" @@ -331,13 +317,13 @@ msgstr "'Öppning'" msgid "'To Date' is required" msgstr "'Till Datum' erfordras" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Till Förpackning Nummer.\" får inte vara lägre än \"Från Förpackning Nummer.\"" #: erpnext/controllers/sales_and_purchase_return.py:80 -msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}" +msgid "'Update Stock' cannot be checked because items are not delivered via {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -622,7 +608,7 @@ msgstr "90+ Dagar" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:544 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Kan inte skapa tillgång.

Du försöker skapa {0} tillgång(ar) från {2} {3}.
Men endast {1} artikel(ar) köptes och {4} tillgång(ar) finns redan mot {5}." @@ -831,17 +817,17 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Verifikat erfordras för rad(ar): {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 -#: erpnext/utilities/bulk_transaction.py:37 -msgid "
  • {}
    • " -msgstr "
  • {}
    • " +#: erpnext/utilities/bulk_transaction.py:33 +msgid "
  • {0}
    • " +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Kan inte överfakturera för följande Artiklar:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 -msgid "

    Following {0}s doesn't belong to Company {1} :

    " -msgstr "

    Följande {0} tillhör inte {1} :

    " +msgid "

    Following {0}s do not belong to Company {1}:

    " +msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -1061,9 +1047,9 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:355 -msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" -msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp" +#: erpnext/selling/doctype/customer/customer.py:358 +msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -1073,9 +1059,9 @@ msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetssta msgid "A Lead requires either a person's name or an organization's name" msgstr "Potentiell Kund kräver antingen person namn eller bolag namn" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 -msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +msgid "A Packing Slip can only be created for a Draft Delivery Note." +msgstr "" #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." @@ -1091,7 +1077,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel eller Service som köpes, säljes eller finns på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:572 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" @@ -1124,7 +1110,7 @@ msgstr "Förare måste anges för att godkänna." msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1489 +#: erpnext/stock/serial_batch_bundle.py:1491 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1300,7 +1286,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2941 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1331,12 +1317,16 @@ msgstr "Åtkomst Nyckel" msgid "Access Key is required for Service Provider: {0}" msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." +msgstr "" + #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1589,7 +1579,7 @@ msgstr "Konto erfordras att hämta Betalning Poster" msgid "Account is required" msgstr "Konto erfordras" -#: erpnext/assets/doctype/asset/asset.py:913 +#: erpnext/assets/doctype/asset/asset.py:915 msgid "Account not Found" msgstr "Konto ej funnen" @@ -1719,11 +1709,11 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:334 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -2002,8 +1992,8 @@ msgstr "Bokföring Dimension Filter" msgid "Accounting Entries" msgstr "Bokföring Poster" -#: erpnext/assets/doctype/asset/asset.py:947 -#: erpnext/assets/doctype/asset/asset.py:962 +#: erpnext/assets/doctype/asset/asset.py:949 +#: erpnext/assets/doctype/asset/asset.py:964 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" @@ -2028,8 +2018,8 @@ msgstr "Bokföring Post för Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 @@ -2077,7 +2067,11 @@ msgstr "Bokföring Introduktion" msgid "Accounting Period" msgstr "Bokföring Period" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:64 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" msgstr "Bokföring Period överlappar med {0}" @@ -2275,8 +2269,8 @@ msgstr "Ackumulerad Avskrivning Konto" msgid "Accumulated Depreciation Amount" msgstr "Ackumulerad Avskrivning Belopp" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" msgstr "Ackumulerad Avskrivning per " @@ -2504,7 +2498,7 @@ msgstr "Faktiskt Saldo Kvantitet" msgid "Actual Batch Quantity" msgstr "Faktiskt Parti Kvantitet" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" msgstr "Faktisk Kostnad" @@ -2514,7 +2508,7 @@ msgstr "Faktisk Kostnad" msgid "Actual Date" msgstr "Faktisk Datum" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" @@ -2664,8 +2658,8 @@ msgstr "Faktisk Tid i Timmar (via Tidrapport)" msgid "Actual qty in stock" msgstr "Faktisk Kvantitet på Lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" @@ -2830,10 +2824,6 @@ msgstr "Lägg till Serie/Parti Nummer" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "Lägg till Namngivning Serie Prefix" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Lägg till Lager" @@ -2932,13 +2922,13 @@ msgstr "Lagt till Av" msgid "Added On" msgstr "Tillagd" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." #: erpnext/controllers/website_list_for_contact.py:311 -msgid "Added {1} Role to User {0}." -msgstr "Lade till {1} roll till användare {0}." +msgid "Added {1} role to user {0}." +msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -3080,7 +3070,7 @@ msgstr "Extra Rabatt Belopp" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra Rabatt Belopp (Bolag Valuta)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:848 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})" @@ -3199,16 +3189,8 @@ msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" #: erpnext/manufacturing/doctype/work_order/work_order.py:591 -msgid "Additional Transferred Qty {0}\n" -"\t\t\t\t\tcannot be greater than {1}.\n" -"\t\t\t\t\tTo fix this, increase the percentage value\n" -"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" -"\t\t\t\t\tin Manufacturing Settings." -msgstr "Extra Överförd Kvantitet {0}\n" -"\t\t\t\t\tkan inte vara högre än {1}.\n" -"\t\t\t\t\tFör att åtgärda detta, öka procentuellt värde\n" -"\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n" -"\t\t\t\t\ti Produktion Inställningar." +msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" @@ -3472,7 +3454,7 @@ msgstr "Förskott Verifikat Typ" msgid "Advance amount" msgstr "Förskott Belopp" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:985 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Förskott Belopp kan inte vara högre än {0} {1}" @@ -3541,7 +3523,7 @@ msgstr "Mot " #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:773 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "Mot Konto" @@ -3661,7 +3643,7 @@ msgstr "Mot Leverantör Faktura {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "Mot Verifikat" @@ -3685,7 +3667,7 @@ msgstr "Mot Verifikat Nummer" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:804 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Mot Verifikat Typ" @@ -3799,6 +3781,13 @@ msgstr "Flygbolag" msgid "Algorithm" msgstr "Algoritm" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 @@ -3975,7 +3964,7 @@ msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta msgid "All items are already requested" msgstr "Alla artiklar är redan efterfrågade" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -3987,7 +3976,7 @@ msgstr "Alla Artiklar är redan mottagna" msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:3002 +#: erpnext/public/js/controllers/transaction.js:3070 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." @@ -4006,16 +3995,16 @@ msgid "All the Comments and Emails will be copied from one document to another n msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 -msgid "All the items have been already returned." -msgstr "Alla artiklar är redan returnerade." +msgid "All the items have already been returned." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." -#: erpnext/stock/doctype/delivery_note/mapper.py:83 -msgid "All these items have already been Invoiced/Returned" -msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" +#: erpnext/stock/doctype/delivery_note/mapper.py:82 +msgid "All these items have already been invoiced/returned" +msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4038,7 +4027,7 @@ msgstr "Tilldela Förskott Automatiskt (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "Fördela Hela Belopp till Lager Artiklar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Tilldela Betalning Belopp" @@ -4048,7 +4037,7 @@ msgstr "Tilldela Betalning Belopp" msgid "Allocate Payment Based On Payment Terms" msgstr "Tilldela Betalning baserat på Betalning Villkor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "Tilldela Betalning Begäran" @@ -4078,7 +4067,7 @@ msgstr "Tilldelad" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4161,8 +4150,8 @@ msgid "Allow Alternative Item" msgstr "Tillåt Alternativ Artikel" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 -msgid "Allow Alternative Item must be checked on Item {}" -msgstr "Tillåt Alternativ Artikel måste vara vald för Artikel {}" +msgid "Allow Alternative Item must be checked on Item {0}" +msgstr "" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4269,7 +4258,7 @@ msgstr "Tillåt offert med noll kvantitet" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:211 +#: erpnext/controllers/item_variant.py:210 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Tillåt Namnändring på Artikel Egenskaper" @@ -4550,14 +4539,16 @@ msgstr "Tillåtna Artiklar" msgid "Allowed To Transact With" msgstr "Tillåtet att skapa Transaktioner med" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller." -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" -msgstr "Tillåtna specialtecken är '/' och '-'" - #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -4590,10 +4581,10 @@ msgid "Allows users to submit Supplier Quotations with zero quantity. Useful whe msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantitet. Användbart när priserna är fasta men kvantiteter inte är. T. ex. Pris Avtal." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "Already Imported" msgstr "Redan Importerad" @@ -4601,10 +4592,6 @@ msgstr "Redan Importerad" msgid "Already Picked" msgstr "Redan Plockad" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 -msgid "Already record exists for the item {0}" -msgstr "Det finns redan post för Artikel {0}" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." @@ -4620,12 +4607,12 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativ Artikel" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "Alternativ Artikel" @@ -4830,7 +4817,7 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:551 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5056,12 +5043,12 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer. msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" @@ -5275,7 +5262,7 @@ msgstr "Använd Rabatt Kod" msgid "Applied on each reading." msgstr "Tillämpas vid varje läsning." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." msgstr "Tillämpad Läggundan Regler" @@ -5452,10 +5439,6 @@ msgstr "Tid Bokning Lediga Tider" msgid "Appointment Confirmation" msgstr "Tid Bokning Bekräftelse" -#: erpnext/www/book_appointment/index.js:237 -msgid "Appointment Created Successfully" -msgstr "Tid Bokning Skapad" - #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5481,6 +5464,10 @@ msgstr "Tid Bokning är Inaktiverad för denna Webbplats" msgid "Appointment With" msgstr "Tid Bokning med" +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment created successfully" +msgstr "" + #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "Tid Bokning Skapad, men ingen Potentiell Kund hittades. Kontrollera e-post meddelande för att bekräfta" @@ -5522,6 +5509,15 @@ msgstr "Är du säker på att du vill avbryta detta {} {}?" msgid "Are you sure you want to clear all demo data?" msgstr "Är du säker på att du vill ta bort alla demodata?" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 +msgid "Are you sure you want to create Reposting Entries?" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 +msgid "Are you sure you want to create a Reposting Entry?" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" msgstr "Är du säker på att du vill ta bort detta Artikel?" @@ -5604,18 +5600,18 @@ msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 -msgid "As there are reserved stock, you cannot disable {0}." -msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}." - #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:415 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +msgid "As there is reserved stock, you cannot disable {0}." +msgstr "" + #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." @@ -5654,7 +5650,7 @@ msgstr "Montering Artiklar" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5726,7 +5722,7 @@ msgstr "Tillgång Aktivering Lager Post" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5892,7 +5888,7 @@ msgstr "Tillgång Förändring Artikel" #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -6024,7 +6020,7 @@ msgstr "Tillgång Värde" msgid "Asset cancelled" msgstr "Tillgång Annullerad" -#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:737 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}" @@ -6040,7 +6036,7 @@ msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes" msgid "Asset created" msgstr "Tillgång Skapad" -#: erpnext/assets/doctype/asset/mapper.py:259 +#: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" msgstr "Tillgång skapad efter att ha delats från Tillgång {0}" @@ -6093,7 +6089,7 @@ msgstr "Tillgång Godkänd" msgid "Asset transferred to Location {0}" msgstr "Tillgång överförd till Plats {0}" -#: erpnext/assets/doctype/asset/mapper.py:268 +#: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" @@ -6171,7 +6167,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6192,7 +6188,7 @@ msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt. msgid "Assets {assets_link} created for {item_code}" msgstr "Tillgångar {assets_link} skapade för {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:711 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "Tilldela jobb till Personal" @@ -6202,6 +6198,11 @@ msgstr "Tilldela jobb till Personal" msgid "Assign to Name" msgstr "Tilldela till Namn" +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/public/js/controllers/buying.js:555 +msgid "Assigning {0} to {1} (row {2})" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6220,19 +6221,23 @@ msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0" +#: erpnext/accounts/services/internal_transfer.py:98 +msgid "At Row {0}: The field {1} is mandatory for internal transfer" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" msgstr "Minst ett konto med Valutaväxling Resultat erfordras" -#: erpnext/assets/doctype/asset/mapper.py:169 +#: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." msgstr "Minst en Tillgång måste väljas." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" @@ -6253,6 +6258,10 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 +msgid "At least one raw material for Finished Good Item {0} should be customer provided." +msgstr "" + #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" @@ -6273,7 +6282,7 @@ msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "På rad #{0}: du har valt Differens Konto {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6281,26 +6290,22 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" #: erpnext/stock/services/serial_batch_bundle_service.py:498 -msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält." +msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Rad {0}: ange överordnad rad nummer för artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 -msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "Minst ett Råmaterial för Färdig Artikel {0} ska tillhandahållas av kund." - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" @@ -6512,7 +6517,7 @@ msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0 msgid "Auto Repeat Detail" msgstr "Återkommande Detaljer" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Automatiska Moms Inställningar Fel" @@ -6573,7 +6578,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk Betalning Avstämning" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:490 msgid "Auto repeat document updated" msgstr "Återkommande Dokument uppdaterad" @@ -6698,7 +6703,7 @@ msgstr "Tillgängligt för Användning Datum" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6794,7 +6799,7 @@ msgstr "Tillgängligt för Användning Datum erfordras" msgid "Available {0}" msgstr "Tillgänglig {0}" -#: erpnext/assets/doctype/asset/asset.py:491 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Available-for-use Date should be after purchase date" msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum" @@ -6912,7 +6917,7 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 @@ -6931,8 +6936,8 @@ msgid "BOM 1" msgstr "Stycklista 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 -msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika" +msgid "BOM 1 {0} and BOM 2 {1} should not be the same" +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6946,7 +6951,7 @@ msgstr "Stycklista 2" msgid "BOM Comparison Tool" msgstr "Stycklista Jämförelse Verktyg" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "Stycklista Komponent" @@ -7077,7 +7082,7 @@ msgstr "Stycklista Åtgärd" msgid "BOM Operations Time" msgstr "Stycklista Åtgärd Tid" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "Stycklista" @@ -7098,7 +7103,7 @@ msgstr "Stycklista Sökning" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "Stycklista Sekundär Artikel" @@ -7150,10 +7155,6 @@ msgstr "Stycklista Uppdatering Verktyg Logg med jobb status upprätthållen" msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Stycklista Uppdatering pågår. Vänta tills {0} är klar." -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 -msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "Stycklista Uppdatering i kö och kan ta några minuter. Kontrollera {0} för framsteg." - #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" @@ -7192,15 +7193,19 @@ msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1401 +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM update is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1404 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1402 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" @@ -7281,7 +7286,7 @@ msgstr "Saldo" msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:725 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7351,6 +7356,10 @@ msgstr "Balans Rapport Stängning Saldo" msgid "Balance Sheet Summary" msgstr "Balans Rapport Översikt" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Lager Saldo Kvantitet" @@ -7411,7 +7420,7 @@ msgstr "Saldon enligt bankutdrag före {0}" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7511,8 +7520,8 @@ msgid "Bank Account Type" msgstr "Bank Konto Typ" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 -msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" -msgstr "Bank Konto {} i Bank Transaktion {} stämmer inte överens med Bank Konto {}" +msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -7756,7 +7765,7 @@ msgstr "Bank Transaktion {0} uppdaterad" msgid "Bank Transactions" msgstr "Bank Transaktioner" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" msgstr "Bank Konto kan inte namnges som {0}" @@ -7768,7 +7777,7 @@ msgstr "Bankkonto kredit för uttag" msgid "Bank account debit for deposit" msgstr "Bankkonto debet för insättning" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 msgid "Bank account {0} already exists and could not be created again" msgstr "Bank Konto {0} finns redan och kunde inte skapas igen" @@ -7780,7 +7789,7 @@ msgstr "Bank Konto Tillagda" msgid "Bank statement imported." msgstr "Bank Kontoutdrag importerad." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 msgid "Bank transaction creation error" msgstr "Bank Transaktioner fel vid skapande" @@ -8056,8 +8065,8 @@ msgstr "Parti Artikel Inställningar" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8088,15 +8097,15 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 -msgid "Batch No {0} does not exists" -msgstr "Parti Nummer {0} finns inte" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +msgid "Batch No {0} does not exist" +msgstr "" -#: erpnext/stock/utils.py:626 +#: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället." @@ -8104,6 +8113,10 @@ msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skan msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" +msgstr "" + #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." @@ -8169,9 +8182,9 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 -msgid "Batch not created for item {} since it does not have a batch series." -msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer." +#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +msgid "Batch not created for item {0} since it does not have a batch series." +msgstr "" #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8283,7 +8296,7 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1156 +#: erpnext/manufacturing/doctype/bom/bom.py:1159 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:791 @@ -8758,8 +8771,8 @@ msgid "Booked Fixed Asset" msgstr "Bokförd Fast Tillgång" #: erpnext/accounts/services/gl_validator.py:143 -msgid "Books have been closed till the period ending on {0}" -msgstr "Bokföring är låst till {0}" +msgid "Books have been closed until the period ending on {0}" +msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8986,8 +8999,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budget kan inte tilldelas mot Grupp Konto {0}" #: erpnext/accounts/doctype/budget/budget.py:165 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Budget kan inte tilldelas mot {0}, eftersom det inte är Intäkt eller Kostnad Konto" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9004,7 +9017,7 @@ msgstr "Buffert Tid" msgid "Buffered Cursor" msgstr "Buffrad Kursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" msgstr "Skapa Alla?" @@ -9012,7 +9025,7 @@ msgstr "Skapa Alla?" msgid "Build Tree" msgstr "Build Tree" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" msgstr "Producerbart Kvantitet" @@ -9339,6 +9352,10 @@ msgstr "Beräknad Bank Konto Utdrag Saldo" msgid "Calculated Discount Mismatch" msgstr "Beräknad Rabatt Avvikelse" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 +msgid "Calculating arrival times" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9510,7 +9527,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9539,21 +9556,24 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/accounts/services/taxes.py:242 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 +#: erpnext/accounts/services/taxes.py:243 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" #: erpnext/setup/doctype/company/company.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt" +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" +msgstr "" + #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Annullera Material Besök {0} före annullering av Garanti Ärende" @@ -9582,7 +9602,7 @@ msgstr "Avbryt vid Period Slut" msgid "Cancelation Date" msgstr "Annullering Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 msgid "Cancelled Job Card cannot be processed." msgstr "Avbrutet Jobbkort kan inte behandlas." @@ -9590,11 +9610,6 @@ msgstr "Avbrutet Jobbkort kan inte behandlas." msgid "Cannot Assign Cashier" msgstr "Kan inte tilldela Kassör" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 -msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "Kan inte Beräkna Ankomst Tid eftersom Förare Adress saknas." - #: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" @@ -9609,10 +9624,6 @@ msgstr "Kan inte Skapa Retur" msgid "Cannot Merge" msgstr "Kan inte Slå Samman" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 -msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "Kan inte optimera rutt eftersom Start Adress saknas." - #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" msgstr "Kan inte Avlösa Personal" @@ -9637,6 +9648,11 @@ msgstr "Kan inte tillämpa TDS mot flera parter i en post" msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +msgid "Cannot calculate arrival time as the driver address is missing." +msgstr "" + #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Kan inte avbryta Tillgång Avskrivning Schema {0} eftersom det finns utkast i journal post {1}." @@ -9646,14 +9662,14 @@ msgid "Cannot cancel POS Closing Entry" msgstr "Kan inte annullera Kassa Stängning Post" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 -msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts i arbetsorder {1}. Annullera arbetsorder först eller annullera reservation" +msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" +msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:850 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9661,7 +9677,7 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu." -#: erpnext/controllers/subcontracting_inward_controller.py:593 +#: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Producerade Färdiga Artiklar kan inte vara mindre än kvantitet levererad i länkad Underleverantör Order." @@ -9673,7 +9689,7 @@ msgstr "Det går inte att annullera detta dokument eftersom det är länkat till msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." @@ -9698,8 +9714,8 @@ msgid "Cannot change company's default currency, because there are existing tran msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta." #: erpnext/projects/doctype/task/task.py:146 -msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte har slutförts/avbrutits." +msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." +msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9725,7 +9741,7 @@ msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fa msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." -#: erpnext/selling/doctype/sales_order/mapper.py:977 +#: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista." @@ -9734,6 +9750,10 @@ msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 +msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." @@ -9751,7 +9771,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och Total\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan inte ta bort Valutaväxling Resultat rad" @@ -9764,7 +9784,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan inte ta bort skyddad system DocType: {0}" @@ -9796,7 +9816,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad." @@ -9821,19 +9841,23 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." -#: erpnext/accounts/party.py:1091 +#: erpnext/accounts/party.py:1100 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 +msgid "Cannot optimize route as the driver address is missing." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:903 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9845,12 +9869,16 @@ msgstr "Kan inte ta emot från kund mot negativt utestående" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/accounts/services/taxes.py:257 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/services/taxes.py:258 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

    The Allowed Qty is calculated as follows:
    " +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för mer information" @@ -9859,19 +9887,23 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan inte hämta länk token. Se fellogg för mer information" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:247 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:554 +#: erpnext/accounts/services/taxes.py:248 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 +msgid "Cannot set alternative item for the item {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." @@ -10298,9 +10330,9 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ange datum för nästa synkronisering" -#: erpnext/selling/doctype/customer/customer.py:158 -msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns." +#: erpnext/selling/doctype/customer/customer.py:161 +msgid "Changed customer name to '{0}' as '{1}' already exists." +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10326,8 +10358,8 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 -#: erpnext/accounts/services/taxes.py:309 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/services/taxes.py:310 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -10521,7 +10553,7 @@ msgstr "Check Bredd" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2810 +#: erpnext/public/js/controllers/transaction.js:2878 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10579,7 +10611,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2973 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10589,8 +10621,8 @@ msgid "Child Table Not Allowed" msgstr "Underordnad tabell är inte tillåten" #: erpnext/projects/doctype/task/task.py:319 -msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "Underordnad Uppgift finns för denna Uppgift. Kan inte ta bort denna Uppgift." +msgid "Child Task exists for this Task. You cannot delete this Task." +msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -10768,7 +10800,7 @@ msgstr "Avsluta Lån" msgid "Close Replied Opportunity After Days" msgstr "Stäng Besvarad Möjlighet Efter Dagar" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Stäng Kassa" @@ -10782,7 +10814,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11012,9 +11044,9 @@ msgstr "Provision" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' -#. Label of the commission_rate (Data) field in DocType 'Sales Team' +#. Label of the commission_rate (Percent) field in DocType 'Sales Team' #. Label of the commission_rate (Float) field in DocType 'Sales Partner' -#. Label of the commission_rate (Data) field in DocType 'Sales Person' +#. Label of the commission_rate (Percent) field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json @@ -11451,7 +11483,7 @@ msgstr "Bolag" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11521,7 +11553,7 @@ msgstr "Bolag" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11561,10 +11593,6 @@ msgstr "Bolag" msgid "Company Abbreviation" msgstr "Bolag Förkortning" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "Bolag Förkortning (erfordrar installerad system)" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Bolag Förkortning får inte ha mer än 5 tecken" @@ -11729,7 +11757,7 @@ msgstr "Bolag Leverans Adress" msgid "Company Tax ID" msgstr "Org.Nr." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" @@ -11773,12 +11801,12 @@ msgid "Company link field name used for filtering (optional - leave empty to del msgstr "Fältnamn för bolag länk som används för filtrering (valfritt - lämna tomt för att radera alla poster)" #: erpnext/setup/doctype/company/company.js:239 -msgid "Company name not same" -msgstr "Bolag Namn är inte samma" +msgid "Company name does not match" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:330 -msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte." +msgid "Company of asset {0} and purchase document {1} does not match." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11816,6 +11844,14 @@ msgstr "Bolag {0} har lagts till flera gånger" msgid "Company {0} does not exist" msgstr "Bolag {0} finns inte" +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {0} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 +msgid "Company {0} does not match with POS Profile Company {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" msgstr "Bolag{0} har lagts till mer än en gång" @@ -11824,14 +11860,6 @@ msgstr "Bolag{0} har lagts till mer än en gång" msgid "Company {0} is not in South Africa." msgstr "Bolag {0} är inte registrerad i Sydafrika." -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 -msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "Bolag {} finns inte ännu. Moms inställning avbröts." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 -msgid "Company {} does not match with POS Profile Company {}" -msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}" - #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json @@ -11853,7 +11881,7 @@ msgstr "Konkurrent Namn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:612 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -12297,8 +12325,8 @@ msgid "Consumed Qty" msgstr "Förbrukad Kvantitet" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 -msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}" +msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" +msgstr "" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -12613,7 +12641,7 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:898 +#: erpnext/public/js/utils.js:915 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12913,7 +12941,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:799 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12938,7 +12966,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 #: erpnext/public/js/financial_statements.js:475 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -12996,7 +13024,7 @@ msgstr "Resultat Enhet Nummer" msgid "Cost Center and Budgeting" msgstr "Resultat Enhet & Budget" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:546 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}" @@ -13008,7 +13036,7 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in msgid "Cost Center is required" msgstr "Resultat Enhet erfordras" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -13030,12 +13058,12 @@ msgid "Cost Center {0} cannot be used for allocation as it is used as main cost msgstr "Resultat Enhet {0} kan inte användas för tilldelning eftersom det används som Huvud Resultat Enhet i annan tilldelning post." #: erpnext/assets/doctype/asset/asset.py:358 -msgid "Cost Center {} doesn't belong to Company {}" -msgstr "Resultat Enhet {} tillhör inte bolag {}" +msgid "Cost Center {0} does not belong to Company {1}" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 -msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan inte användas i transaktioner" +msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" #: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" @@ -13159,14 +13187,14 @@ msgid "Costing and Billing" msgstr "Kostnadsberäkning och Fakturering" #: erpnext/projects/doctype/project/project.js:140 -msgid "Costing and Billing fields has been updated" -msgstr "Kostnad och Fakturering fält är uppdaterad" +msgid "Costing and Billing fields have been updated" +msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" msgstr "Kunde inte ta bort Demo Data" -#: erpnext/selling/doctype/quotation/mapper.py:265 +#: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" @@ -13178,7 +13206,7 @@ msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Fak msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "Kunde inte hitta några tabeller i denna PDF. Det kan vara skannat eller bildbaserat utdrag, vilket inte stöds (ingen OCR)." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Kunde inte identifiera bolag för uppdatering av Bank Konto" @@ -13188,8 +13216,8 @@ msgstr "Kunde inte hitta lämplig skift som stämmer med skillnaden: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 -msgid "Could not find path for " -msgstr "Kunde inte hitta sökväg för" +msgid "Could not find path for {0}" +msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13212,7 +13240,7 @@ msgstr "Kunde inte spara tabell inställningarna." msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Kunde inte lösa kriterierna för funktion {0}. Se till att formel är giltig." -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är giltig." @@ -13442,10 +13470,6 @@ msgstr "Skapa Ny Kund" msgid "Create New Lead" msgstr "Skapa Ny Potentiell Kund" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:16 -msgid "Create New Version" -msgstr "Skapa ny Version" - #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" msgstr "Skapa ny {0}" @@ -13464,7 +13488,7 @@ msgstr "Skapa Åtgärder" msgid "Create Opportunity" msgstr "Skapa Möjlighet" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Skapa Kassa Öppning Post" @@ -13479,7 +13503,7 @@ msgstr "Skapa Kontering Post" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor." -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/public/js/controllers/transaction.js:558 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" @@ -13707,7 +13731,7 @@ msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." -#: erpnext/stock/stock_ledger.py:2055 +#: erpnext/stock/stock_ledger.py:2044 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -13741,7 +13765,7 @@ msgstr "Skapa {0} {1} ?" msgid "Created By Migration" msgstr "Skapad av Migrering" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 msgid "Created {0} scorecards for {1} between:" msgstr "Skapade {0} Resultatkort för {1} mellan:" @@ -13836,7 +13860,7 @@ msgstr "Skapar Användare..." msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." @@ -13846,17 +13870,17 @@ msgstr "Skapar {} av {} {} ..." msgid "Creation" msgstr "Skapande" -#: erpnext/utilities/bulk_transaction.py:212 +#: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" msgstr "Skapande av {1}(s) klar" -#: erpnext/utilities/bulk_transaction.py:229 +#: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Skapande av {0} misslyckad.\n" "\t\t\t\tKontrollera Mass Transaktion Logg" -#: erpnext/utilities/bulk_transaction.py:220 +#: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Skapande av {0} delvis klar.\n" @@ -13891,11 +13915,11 @@ msgstr "Skapande av {0} delvis klar.\n" msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Transaktion)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:718 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "Kredit ({0})" @@ -13976,7 +14000,7 @@ msgstr "Kredit Dagar" msgid "Credit Limit" msgstr "Kredit Gräns" -#: erpnext/selling/doctype/customer/customer.py:539 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" @@ -14056,16 +14080,16 @@ msgstr "Kredit Till" msgid "Credit in Company Currency" msgstr "Kredit i Bolag Valuta" -#: erpnext/selling/doctype/customer/customer.py:505 -#: erpnext/selling/doctype/customer/customer.py:562 +#: erpnext/selling/doctype/customer/customer.py:508 +#: erpnext/selling/doctype/customer/customer.py:564 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:395 +#: erpnext/selling/doctype/customer/customer.py:398 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredit Gräns är redan definierad för Bolag {0}" -#: erpnext/selling/doctype/customer/customer.py:561 +#: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" @@ -14124,12 +14148,12 @@ msgstr "Kriterier Inställningar" msgid "Criteria Weight" msgstr "Kriterier Prioritet" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Kriterier Prioritet är upp till 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Intervall ska vara mellan 1 och 59 minuter" @@ -14252,7 +14276,7 @@ msgstr "Valuta och Prislista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." @@ -14317,8 +14341,8 @@ msgid "Current BOM" msgstr "Aktuell Stycklista" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 -msgid "Current BOM and New BOM can not be same" -msgstr "Aktuell Stycklista och ny Stycklista kan inte vara samma" +msgid "Current BOM and New BOM cannot be the same" +msgstr "" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -14380,10 +14404,6 @@ msgstr "Aktuell Serie / Parti Paket" msgid "Current Serial No" msgstr "Aktuellt Serie Nummer" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "Nuvarande Namngivning Serie" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -15214,7 +15234,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:750 +#: erpnext/projects/doctype/project/project.py:751 msgid "Daily Project Summary for {0}" msgstr "Daglig Projekt Översikt för {0}" @@ -15359,10 +15379,6 @@ msgstr "Datum att Bearbeta" msgid "Day Of Week" msgstr "Veckodag" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "Dag i månaden" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15469,11 +15485,11 @@ msgstr "Handlare" msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "Debet (Transaktion)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "Debet ({0})" @@ -15635,7 +15651,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:639 msgid "Declare Lost" msgstr "Ange som Förlorad" @@ -16316,8 +16332,8 @@ msgstr "Tar bort regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "Borttagning Pågår!" @@ -16411,7 +16427,7 @@ msgstr "Levererade Artiklar Att Fakturera" #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:766 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -16469,7 +16485,7 @@ msgstr "Leverans" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16799,7 +16815,7 @@ msgstr "Avskrivning" msgid "Depreciation Amount" msgstr "Avskrivning Belopp" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" msgstr "Avskrivning Belopp under Period" @@ -16815,7 +16831,7 @@ msgstr "Avskrivning Datum" msgid "Depreciation Details" msgstr "Avskrivning Detaljer" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Avskrivning borttagen pga avskrivning av Tillgångar" @@ -16885,7 +16901,7 @@ msgstr "Avskrivning Registrering Datum kan inte vara före Tillgänglig för Anv msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Rad {0}: Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:720 +#: erpnext/assets/doctype/asset/asset.py:722 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}" @@ -16914,11 +16930,11 @@ msgstr "Avskrivning Schema" msgid "Depreciation Schedule View" msgstr "Avskrivning Schema Vy" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:487 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" msgstr "Avskrivning eliminerad via återföring" @@ -16946,7 +16962,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:618 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljerad Anledning" @@ -17049,12 +17065,12 @@ msgid "Difference Account in Items Table" msgstr "Differens Konto i Artikel Inställningar" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 -msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post." +msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" +msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17116,7 +17132,7 @@ msgstr "Differens Värde" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Olika 'Från Lager' och 'Till Lager' kan anges för varje rad." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Olika Enheter för Artiklar kommer att leda till felaktiga (Totalt) Netto Vikt värden. Se till att Netto Vikt för varje Artikel är samma Enhet." @@ -17289,7 +17305,7 @@ msgstr "Inaktiverat Bankkonto" msgid "Disabled Product Bundle" msgstr "Inaktiverade Artikel Paket" -#: erpnext/stock/utils.py:424 +#: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion." @@ -17298,18 +17314,18 @@ msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion." msgid "Disabled items cannot be selected in any transaction." msgstr "Inaktiverade artiklar kan inte väljas i någon transaktion." -#: erpnext/accounts/services/internal_transfer.py:118 -msgid "Disabled pricing rules since this {} is an internal transfer" -msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring" +#: erpnext/accounts/services/internal_transfer.py:120 +msgid "Disabled pricing rules since this {0} is an internal transfer" +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Leverantörer med inaktiverad status visas inte vid valet i nya transaktioner, men finns kvar i historiska poster" -#: erpnext/accounts/services/internal_transfer.py:134 -msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring" +#: erpnext/accounts/services/internal_transfer.py:136 +msgid "Disabled tax included prices since this {0} is an internal transfer" +msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" @@ -17558,9 +17574,9 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 -msgid "Discount of {} applied as per Payment Term" -msgstr "Rabatt på {} tillämpad enligt Betalning Villkor" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +msgid "Discount of {0} applied as per Payment Term" +msgstr "" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17924,11 +17940,11 @@ msgstr "Vill du godkänna lagerpost?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 -msgid "DocType can be one of them {0}" -msgstr "DocType kan vara en av dem {0}" +msgid "DocType can be one of {0}" +msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" msgstr "DocType {0} finns inte" @@ -17966,22 +17982,6 @@ msgstr "Dokument Sökning" msgid "Document Count" msgstr "Antal Dokument" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Settings' -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "Dokument Namngivning" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Dokument Nr" @@ -18287,7 +18287,7 @@ msgstr "Kopiera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1492 +#: erpnext/stock/serial_batch_bundle.py:1494 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" @@ -18441,7 +18441,7 @@ msgstr "Redigera Kapacitet" msgid "Edit Cart" msgstr "Ändra Kundkorg" -#: erpnext/controllers/item_variant.py:213 +#: erpnext/controllers/item_variant.py:212 msgid "Edit Not Allowed" msgstr "Ej Tillåtet att Redigera " @@ -18665,8 +18665,8 @@ msgid "Email verification failed." msgstr "E-post verifiering misslyckades." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 -msgid "Emails Queued" -msgstr "E-post i Kö" +msgid "Emails queued" +msgstr "" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18853,7 +18853,7 @@ msgstr "Personal" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "Töm för att ta bort lista" @@ -18862,7 +18862,7 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:3042 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." @@ -18941,6 +18941,12 @@ msgstr "Aktivera Rabatter och Marginaler" msgid "Enable European Access" msgstr "Aktivera Europeisk Åtkomst" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19217,7 +19223,7 @@ msgstr "Slut Tid " msgid "End Transit" msgstr "Avsluta Transit" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19340,7 +19346,7 @@ msgstr "Ange Kund Telefon Nummer" msgid "Enter date to scrap asset" msgstr "Ange datum för tillgång avskrivning" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Enter depreciation details" msgstr "Ange Avskrivning Detaljer" @@ -19396,6 +19402,10 @@ msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast n msgid "Enter {0} amount." msgstr "Ange {0} belopp." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 +msgid "Enter {0} name." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" msgstr "Underhållning & Fritid" @@ -19431,7 +19441,7 @@ msgstr "Post Typ" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Eget Kapital" @@ -19455,7 +19465,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 msgid "Error Occurred" msgstr "Fel Inträffade" @@ -19487,21 +19497,21 @@ msgstr "Fel uppstod vid registrering av avskrivning poster" msgid "Error while processing deferred accounting for {0}" msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 -msgid "Error: This asset already has {0} depreciation periods booked.\n" -"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" -"\t\t\t\t\tPlease correct the dates accordingly." -msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n" -"\t\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\t\n" -" Korrigera datum enligt detta." +msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." +msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 -msgid "Error: {0} is mandatory field" -msgstr "Fel: {0} är erfordrad fält" +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 +msgid "Error: {0}" +msgstr "Fel: {0}" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +msgid "Error: {0} is a mandatory field" +msgstr "" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19515,7 +19525,7 @@ msgid "Estimated Arrival" msgstr "Beräknad Ankomst" #. Label of the estimated_costing (Currency) field in DocType 'Project' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" msgstr "Beräknad Kostnad" @@ -19564,7 +19574,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2310 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19845,7 +19855,7 @@ msgstr "Förväntad Avslut Datum" #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 @@ -19932,7 +19942,7 @@ msgstr "Förväntad Värde Efter Användning" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kostnader" @@ -20191,9 +20201,9 @@ msgstr "Fahrenheit" msgid "Failed Entries" msgstr "Misslyckade Poster" -#: erpnext/utilities/doctype/video_settings/video_settings.py:33 -msgid "Failed to Authenticate the API key." -msgstr "Msslyckades att Autentisera API Nyckel." +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +msgid "Failed to authenticate the API key. Please check the error logs." +msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:37 #: erpnext/setup/setup_wizard/setup_wizard.py:38 @@ -20390,7 +20400,7 @@ msgid "Fetching Sales Orders..." msgstr "Hämtar Försäljning Ordrar..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1625 +#: erpnext/public/js/controllers/transaction.js:1639 msgid "Fetching exchange rates ..." msgstr "Hämtar växelkurser ..." @@ -20428,15 +20438,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen msgid "Fields will be copied over only at time of creation." msgstr "Fält kopieras över endast när variant skapas." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tillhör inte denna Transaktion Borttagning Post" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "Filen hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "Filen hittades inte på servern" @@ -20445,7 +20455,7 @@ msgstr "Filen hittades inte på servern" msgid "File to Rename" msgstr "Fil att Ändra Namn på" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:395 @@ -20604,11 +20614,11 @@ msgstr "Bokslut Rapport Rad" msgid "Financial Report Template" msgstr "Bokslut Rapport Mall" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Bokslut Rapport Mall {0} är inaktiverad" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Bokslut Rapport Mall {0} hittades inte" @@ -20677,7 +20687,7 @@ msgstr "Färdig Stycklista" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:930 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20690,7 +20700,7 @@ msgstr "Färdig Artikel" msgid "Finished Good Item Code" msgstr "Färdig Artikel Kod" -#: erpnext/public/js/utils.js:931 +#: erpnext/public/js/utils.js:948 msgid "Finished Good Item Qty" msgstr "Färdig Artikel Kvantitet" @@ -20798,7 +20808,7 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" @@ -20897,10 +20907,6 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}" msgid "Fiscal Year" msgstr "Bokföring År" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "Bokföring År (erfordrar installerad System)" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20914,11 +20920,8 @@ msgstr "Bokföring År Detaljer" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum" -#: erpnext/controllers/trends.py:59 -msgid "Fiscal Year {0} Does Not Exist" -msgstr "Bokföring År {0} finns inte" - #: erpnext/accounts/report/trial_balance/trial_balance.py:49 +#: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} does not exist" msgstr "Bokföring År {0} finns inte" @@ -20951,7 +20954,7 @@ msgstr "Fast Tillgång" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:909 +#: erpnext/assets/doctype/asset/asset.py:911 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21087,7 +21090,7 @@ msgstr "Foot/Sekund" msgid "For" msgstr "För" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:395 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"." @@ -21112,10 +21115,6 @@ msgstr "För Bolag" msgid "For Item" msgstr "För Artikel" -#: erpnext/stock/services/internal_transfer.py:104 -msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}" - #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" @@ -21182,12 +21181,12 @@ msgid "For Work Order" msgstr "För Arbetsorder" #: erpnext/controllers/status_updater.py:292 -msgid "For an item {0}, quantity must be negative number" -msgstr "För Artikel {0} måste kvantitet vara negativt tal" +msgid "For an item {0}, quantity must be a negative number" +msgstr "" #: erpnext/controllers/status_updater.py:289 -msgid "For an item {0}, quantity must be positive number" -msgstr "För Artikel {0} måste kvantitet vara positivt tal" +msgid "For an item {0}, quantity must be a positive number" +msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -21219,13 +21218,13 @@ msgstr "För hur mycket du spenderat = 1 Lojalitet Poäng" msgid "For individual supplier" msgstr "För Enskild Leverantör" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:377 -msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." -msgstr "För artikel {0}endast {1} tillgång har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument." +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." +msgstr "" #: erpnext/controllers/status_updater.py:302 -msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}" +msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" +msgstr "" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -21237,9 +21236,9 @@ msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och b msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista." -#: erpnext/manufacturing/doctype/work_order/mapper.py:381 -msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})" +#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" +msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -21254,21 +21253,17 @@ msgstr "För projekt - {0}, uppdatera din status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 -msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" - #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" msgstr "Referens" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:252 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 msgid "For row {0}: Enter Planned Qty" msgstr "För rad {0}: Ange Planerad Kvantitet" @@ -21287,11 +21282,15 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 +#: erpnext/stock/serial_batch_bundle.py:1234 +msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}." -#: erpnext/public/js/controllers/transaction.js:1425 +#: erpnext/public/js/controllers/transaction.js:1439 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" @@ -21379,6 +21378,21 @@ msgstr "Forum Inlägg" msgid "Forum URL" msgstr "Forum Adress" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "Säljstöd" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:168 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe Skola" @@ -21922,7 +21936,7 @@ msgstr "Bokföring Register Saldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" msgstr "Bokföring Register Post" @@ -22047,6 +22061,10 @@ msgstr "Bokföring Register" msgid "General Ledger remarks length" msgstr "Bokföring Register kommentar längd" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22100,7 +22118,7 @@ msgstr "Skapa Lager Stängning Post" msgid "Generate To Delete List" msgstr "Generera för att ta bort lista" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" msgstr "Generera Ta Bort lista först" @@ -22443,7 +22461,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -22626,7 +22644,7 @@ msgstr "Total summa måste stämma med summan av Betalning Referenser" msgid "Grant Commission" msgstr "Tillåt Provision" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Högre än Belopp" @@ -22766,7 +22784,7 @@ msgstr "Gruppera efter Försäljning Order" msgid "Group by Voucher" msgstr "Gruppera efter Verifikat" -#: erpnext/stock/utils.py:418 +#: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner" @@ -23069,7 +23087,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2029 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23097,7 +23115,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 msgid "Hi," msgstr "Hej," @@ -23133,7 +23151,7 @@ msgstr "Dölj om noll" msgid "Hide Images" msgstr "Dölj Bilder" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "Dölj Senaste Ordrar" @@ -23720,15 +23738,15 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2039 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." @@ -23766,7 +23784,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Om konto är låst, tillåts poster för Behöriga Användare." -#: erpnext/stock/stock_ledger.py:2043 +#: erpnext/stock/stock_ledger.py:2032 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell." @@ -23867,7 +23885,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Om du ändå vill fortsätta, inaktivera {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:420 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 msgid "If you still want to proceed, please enable {0}." msgstr "För att fortsätta, aktivera {0}." @@ -24085,14 +24103,14 @@ msgstr "Importera Fakturor" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import MT940 Fromat" -msgstr "Importera MT940 Fromat" +msgid "Import MT940 Format" +msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "Import Klar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:566 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" msgstr "Import Sammanfattning" @@ -24569,7 +24587,7 @@ msgstr "Inklusive artiklar för underenhet" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Intäkt" @@ -24655,7 +24673,7 @@ msgstr "Inkommande samtal från {0}" msgid "Incompatible Setting Detected" msgstr "Inkompatibel inställning upptäckt" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:198 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" msgstr "Felaktigt Konto" @@ -24664,7 +24682,7 @@ msgstr "Felaktigt Konto" msgid "Incorrect Balance Qty After Transaction" msgstr "Felaktig Saldo Kvantitet Efter Transaktion" -#: erpnext/controllers/subcontracting_controller.py:1057 +#: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" msgstr "Felaktig Parti Förbrukad" @@ -24672,11 +24690,11 @@ msgstr "Felaktig Parti Förbrukad" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Felaktig vald (grupp) Lager för Ombeställning" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:146 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" @@ -24685,7 +24703,7 @@ msgstr "Felaktig Komponent Kvantitet" msgid "Incorrect Date" msgstr "Felaktigt Datum" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" msgstr "Felaktig Faktura" @@ -24702,7 +24720,7 @@ msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)" msgid "Incorrect Serial No Valuation" msgstr "Felaktig Serie Nummer Värdering" -#: erpnext/controllers/subcontracting_controller.py:1070 +#: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" msgstr "Felaktig Serie Nummer Förbrukad" @@ -24785,7 +24803,7 @@ msgstr "Påslag" msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" -#: erpnext/controllers/item_variant.py:120 +#: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" msgstr "Påslag för Egenskap {0} kan inte vara 0" @@ -24982,7 +25000,7 @@ msgid "Instruction" msgstr "Instruktion" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:327 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" msgstr "Otillräcklig Kapacitet" @@ -24998,12 +25016,12 @@ msgstr "Otillräckliga Behörigheter" #: erpnext/stock/doctype/pick_list/pick_list.py:146 #: erpnext/stock/doctype/pick_list/pick_list.py:164 #: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2198 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2213 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25133,7 +25151,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25158,7 +25176,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Internt Kund Bokföring" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:259 msgid "Internal Customer for company {0} already exists" msgstr "Intern Kund för Bolag {0} finns redan" @@ -25184,7 +25202,7 @@ msgstr "Intern Försäljning Referens saknas" msgid "Internal Supplier Details" msgstr "Intern Leverantör Detaljer" -#: erpnext/buying/doctype/supplier/supplier.py:180 +#: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" msgstr "Intern Leverantör för Bolag {0} finns redan" @@ -25205,7 +25223,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan" msgid "Internal Transfer" msgstr "Intern Överföring" -#: erpnext/accounts/services/internal_transfer.py:99 +#: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" msgstr "Intern Överföring Referens saknas" @@ -25247,8 +25265,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:271 -#: erpnext/accounts/services/taxes.py:279 +#: erpnext/accounts/services/taxes.py:272 +#: erpnext/accounts/services/taxes.py:280 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25267,7 +25285,7 @@ msgstr "Ogiltig Tilldelad Belopp" msgid "Invalid Amount" msgstr "Ogiltig Belopp" -#: erpnext/controllers/item_variant.py:135 +#: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" @@ -25284,11 +25302,11 @@ msgstr "Ogiltigt Bankkonto" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod." -#: erpnext/public/js/controllers/transaction.js:3184 +#: erpnext/public/js/controllers/transaction.js:3252 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Ogiltigt CSV format. Förväntad kolumn: doctype_name" @@ -25308,13 +25326,13 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion" msgid "Invalid Configuration" msgstr "Ogiltig Konfiguration" -#: erpnext/accounts/services/taxes.py:294 +#: erpnext/accounts/services/taxes.py:295 #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "Invalid Customer Group" msgstr "Ogiltig Kund Grupp" @@ -25335,11 +25353,11 @@ msgstr "Ogiltig Demontering Kvantitet" msgid "Invalid Discount" msgstr "Ogiltig Rabatt" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:855 msgid "Invalid Discount Amount" msgstr "Ogiltigt Rabatt Belopp" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:133 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" msgstr "Ogiltig Dokument" @@ -25369,7 +25387,7 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1518 +#: erpnext/stock/doctype/item/item.py:1520 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -25378,7 +25396,7 @@ msgstr "Ogiltig Artikel Standard" msgid "Invalid Ledger Entries" msgstr "Ogiltiga Register Poster" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:570 msgid "Invalid Net Purchase Amount" msgstr "Ogiltig Netto Inköp Belopp" @@ -25417,7 +25435,7 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:971 +#: erpnext/manufacturing/doctype/bom/bom.py:973 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" @@ -25434,7 +25452,7 @@ msgstr "Ogiltig Kvantitet" msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" msgstr "Ogiltig Fråga" @@ -25446,8 +25464,8 @@ msgstr "Ogiltig Retur" msgid "Invalid Sales Invoices" msgstr "Ogiltiga Försäljning Fakturor" -#: erpnext/assets/doctype/asset/asset.py:657 -#: erpnext/assets/doctype/asset/asset.py:685 +#: erpnext/assets/doctype/asset/asset.py:659 +#: erpnext/assets/doctype/asset/asset.py:687 msgid "Invalid Schedule" msgstr "Ogiltig Schema" @@ -25455,7 +25473,7 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" @@ -25472,7 +25490,7 @@ msgstr "Ogiltig Träd Typ {0}" msgid "Invalid Upload" msgstr "Ogiltig Uppladdning" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:202 msgid "Invalid Value" msgstr "Ogiltig Värde" @@ -25482,14 +25500,14 @@ msgid "Invalid Warehouse" msgstr "Ogiltig Lager" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 -msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}" +msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "Ogiltig fil URL" @@ -25521,7 +25539,7 @@ msgstr "Ogiltigt regex mönster." msgid "Invalid result key. Response:" msgstr "Ogiltig resultat nyckel. Svar:" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" msgstr "Ogiltig sökfråga" @@ -26484,10 +26502,6 @@ msgstr "Utfärdande Datum" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." -#: erpnext/public/js/controllers/transaction.js:2567 -msgid "It is needed to fetch Item Details." -msgstr "Behövs för att hämta Artikel Detaljer." - #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtraherar de transaktioner som ännu inte är avstämda." @@ -26496,7 +26510,7 @@ msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtrah msgid "It's all good!" msgstr "Allt är bra!" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "Det är inte möjligt att fördela avgifter proportionellt när det totala belopp är noll, vänligen ange \"Distribuera Avgifter Baserat På\" som \"Kvantitet\"" @@ -26545,12 +26559,12 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26583,7 +26597,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 #: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 @@ -26657,7 +26671,7 @@ msgstr "Artikel 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26818,7 +26832,7 @@ msgstr "Artikel Kundkorg" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -26850,7 +26864,7 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 @@ -26859,12 +26873,12 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2861 +#: erpnext/public/js/controllers/transaction.js:2929 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26960,7 +26974,7 @@ msgstr "Artikel Kod kan inte ändras för Serie Nummer" msgid "Item Code required at Row No {0}" msgstr "Artikel Kod erfordras vid Rad Nummer {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Artikel Kod: {0} finns inte på Lager {1}." @@ -27156,7 +27170,7 @@ msgstr "Artikel Grupp Åsidosättning" msgid "Item Group Tree" msgstr "Artikel Grupp Träd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}" @@ -27310,7 +27324,7 @@ msgstr "Artikel Producent" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:745 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27341,7 +27355,7 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 @@ -27349,8 +27363,8 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2867 -#: erpnext/public/js/utils.js:827 +#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27407,7 +27421,7 @@ msgstr "Artikel Producent" msgid "Item Name" msgstr "Artikel Namn" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." msgstr "Artikel Namn erfordras." @@ -27454,8 +27468,8 @@ msgstr "Artikel Pris Inställningar" msgid "Item Price Stock" msgstr "Lager Artikel Pris" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1184 +#: erpnext/stock/get_item_details.py:1208 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikel pris tillagt för {0} i Prislista - {1}" @@ -27467,7 +27481,7 @@ msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund msgid "Item Price created at rate {0}" msgstr "Artikelpris skapat till pris {0}" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}" @@ -27512,7 +27526,7 @@ msgstr "Artikel Ombeställning" msgid "Item Row" msgstr "Artikelrad" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Artikel rad {0}: {1} {2} finns inte i ovanstående '{1}' tabell" @@ -27628,7 +27642,7 @@ msgstr "Artikel att Producera" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "Artikel Variant" @@ -27747,7 +27761,7 @@ msgstr "Moms Detalj per Artikel" msgid "Item Wise Tax Details" msgstr "Artikel Moms Detaljer" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:562 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Artikel Moms Detaljer stämmer inte överens med Moms och Avgifter på följande rader:" @@ -27783,7 +27797,7 @@ msgstr "Artikel erfordras i Råmaterial Tabell." msgid "Item is removed since no serial / batch no selected." msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:167 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp" @@ -27797,7 +27811,7 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}" @@ -27812,7 +27826,7 @@ msgstr "Artikel att Producera" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat belopp" -#: erpnext/stock/utils.py:539 +#: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." @@ -27828,10 +27842,6 @@ msgstr "Artikel med namn {0} hittades inte i Inköp Order" msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel {1} på rad {2} och {3}" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:54 -msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "Artikel {0} har redan aktivt Artikel Paket ({1}). Vid godkännade av detta skapas ny version och {1} inaktiveras." - #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv" @@ -27840,6 +27850,10 @@ msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv" 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 Ramavtal Order {2}." +#: erpnext/stock/services/internal_transfer.py:104 +msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" @@ -27849,6 +27863,7 @@ msgstr "Artikel {0} finns inte" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 #: erpnext/stock/services/serial_batch_bundle_service.py:384 msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." @@ -27881,6 +27896,10 @@ msgstr "Artikel {0} har nått slut på sin livslängd {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" +#: erpnext/stock/get_item_details.py:359 +msgid "Item {0} is a template, please select one of its variants" +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." @@ -27913,7 +27932,7 @@ msgstr "Artikel {0} är inte underleverantör artikel" msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -27945,10 +27964,6 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 -msgid "Item {} does not exist." -msgstr "Artikel {} finns inte." - #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27999,6 +28014,10 @@ msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" +#: erpnext/manufacturing/doctype/bom/bom.py:970 +msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." +msgstr "" + #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json @@ -28015,7 +28034,7 @@ msgstr "Artikel Katalog" msgid "Items Filter" msgstr "Artikel Filter" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:200 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Artiklar Erfodrade" @@ -28055,7 +28074,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}" @@ -28065,7 +28084,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri msgid "Items to Be Repost" msgstr "Artikel som ska Läggas om" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial." @@ -28135,7 +28154,7 @@ msgstr "Arbetskapacitet" #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28198,20 +28217,19 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" msgstr "Jobbkort " -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 -msgid "Job Paused" -msgstr "Jobb Pausad" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "Jobb Startad" @@ -28274,11 +28292,19 @@ msgstr "Jobb Ansvarig Namn" msgid "Job Worker Warehouse" msgstr "Jobb Ansvarig Lager" -#: erpnext/manufacturing/doctype/work_order/mapper.py:462 +#: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" -#: erpnext/utilities/bulk_transaction.py:76 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job started" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner" @@ -28624,8 +28650,8 @@ msgid "Last Fiscal Year" msgstr "Förra Bokföring År" #: erpnext/accounts/doctype/account/account.py:673 -msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "Senaste uppdatering av Bokföring Register gjordes {}. Denna åtgärd är inte tillåten när system används aktivt. Vänta i 5 minuter innan du försöker igen." +msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -28745,7 +28771,7 @@ msgstr "Latitud" msgid "Lead" msgstr "Potentiell Kund" -#: erpnext/crm/doctype/lead/lead.py:399 +#: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" msgstr "Potentiell Kund -> Prospekt" @@ -28839,7 +28865,7 @@ msgstr "Ledtid (Dagar)" msgid "Lead Type" msgstr "Potentiell Kund Typ" -#: erpnext/crm/doctype/lead/lead.py:398 +#: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." msgstr "Potentiell Kund {0} är lagd till Prospekt {1}." @@ -28987,7 +29013,7 @@ msgstr "Förklaring" msgid "Length (cm)" msgstr "Längd (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Lägre än Belopp" @@ -29016,7 +29042,7 @@ msgstr "Nivå (Stycklista)" msgid "Lft" msgstr "Vänster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Skulder" @@ -29046,7 +29072,7 @@ msgstr "Körkort Nummer" msgid "License Plate" msgstr "Registrering Nummer" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Gräns Överskriden" @@ -29142,8 +29168,8 @@ msgid "Linking to Customer Failed. Please try again." msgstr "Länkning med Kund Misslyckades. Var god försök igen." #: erpnext/selling/doctype/customer/customer.js:282 -msgid "Linking to Supplier Failed. Please try again." -msgstr "Länkning med Leverantör Misslyckades. Var god försök igen." +msgid "Linking to Supplier failed. Please try again." +msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -29309,7 +29335,7 @@ msgstr "Förlorad Anledning Detalj" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:602 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Förlorad Anledningar" @@ -29395,7 +29421,7 @@ msgstr "Lojalitet Poäng Inlösen" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Lojalitet poäng kommer att beräknas från spenderad belopp (via försäljning faktura), baserat på vald inlösen faktor." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Lojalitet Poäng: {0}" @@ -29633,7 +29659,7 @@ msgstr "Service Schema Detalj" msgid "Maintenance Schedule Item" msgstr "Service Schema Post" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Service Schema skapades inte för alla Artiklar. Klicka på 'Skapa Schema'" @@ -29730,7 +29756,7 @@ msgstr "Service Besök" msgid "Maintenance Visit Purpose" msgstr "Service Besök Anledning" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Service start datum kan inte vara före leverans datum för Serie Nummer {0}" @@ -29877,7 +29903,7 @@ msgstr "Erfordrad för Balans Rapport" msgid "Mandatory For Profit and Loss Account" msgstr "Erfodrad för Resultat Rapport" -#: erpnext/selling/doctype/quotation/mapper.py:269 +#: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" msgstr "Erfodrad Saknas" @@ -29960,8 +29986,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30183,7 +30209,7 @@ msgstr "Mappar Intern Order ..." msgid "Mapping Subcontracting Order ..." msgstr "Mappar Order ..." -#: erpnext/public/js/utils.js:1058 +#: erpnext/public/js/utils.js:1075 msgid "Mapping {0} ..." msgstr "Mappar {0} ..." @@ -30361,10 +30387,6 @@ msgstr "Stäm av överföringar inom 'N' dagar" msgid "Matched" msgstr "Avstämd" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "Avstämd Fält" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30391,7 +30413,7 @@ msgstr "Material Förbrukning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Material Förbrukning för Produktion" @@ -30502,7 +30524,7 @@ msgstr "Material Begäran" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" msgstr "Material Begäran Datum" @@ -30552,7 +30574,7 @@ msgstr "Material Begäran Detalj" msgid "Material Request Item" msgstr "Material Begäran Artikel" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" msgstr "Material Begäran Nummer" @@ -30574,7 +30596,7 @@ msgstr "Material Begäran Typ" msgid "Material Request already created for the ordered quantity" msgstr "Material Begäran är redan skapad för order kvantitet" -#: erpnext/selling/doctype/sales_order/mapper.py:925 +#: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig." @@ -30588,7 +30610,7 @@ msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Förs msgid "Material Request used to make this Stock Entry" msgstr "Material Begäran användes för att skapa detta Lager Post" -#: erpnext/controllers/subcontracting_controller.py:1306 +#: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" msgstr "Material Begäran {0} avbruten eller stoppad" @@ -30708,14 +30730,14 @@ msgstr "Material till Leverantör" msgid "Materials To Be Transferred" msgstr "Råmaterial att Överföra" -#: erpnext/controllers/subcontracting_controller.py:1550 +#: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Material mottagen mot {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 #: erpnext/manufacturing/doctype/job_card/job_card.py:903 -msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}" +msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -30883,7 +30905,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2045 msgid "Mention Valuation Rate in the Item master." msgstr "Ange Värdering Pris i Artikel Inställningar." @@ -30918,7 +30940,7 @@ msgstr "Sammanfoga Framsteg" msgid "Merge similar Account Heads" msgstr "Slå ihop liknande Konto Poster" -#: erpnext/public/js/utils.js:1090 +#: erpnext/public/js/utils.js:1107 msgid "Merge taxes from multiple documents" msgstr "Slå Samman Moms från flera dokument" @@ -31264,7 +31286,7 @@ msgstr "Diverse Kostnader" msgid "Mismatch" msgstr "Felavstämd" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 msgid "Missing" msgstr "Saknas" @@ -31273,11 +31295,11 @@ msgstr "Saknas" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 -#: erpnext/assets/doctype/asset_category/asset_category.py:126 +#: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Konto Saknas" -#: erpnext/assets/doctype/asset_category/asset_category.py:191 +#: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" msgstr "Konton Saknas" @@ -31302,11 +31324,11 @@ msgstr "Saknad Beroende" msgid "Missing Filters" msgstr "Saknade Filter" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:424 msgid "Missing Finance Book" msgstr "Bokslut Register Saknas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Missing Finished Good" msgstr "Färdig Artikel Saknas" @@ -31314,7 +31336,7 @@ msgstr "Färdig Artikel Saknas" msgid "Missing Formula" msgstr "Formel Saknas" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 msgid "Missing Item" msgstr "Saknad Artikel" @@ -31326,7 +31348,7 @@ msgstr "Parameter Saknas" msgid "Missing Payments App" msgstr "Betalning App Saknas" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Saknar Erforderlig Filter" @@ -31338,7 +31360,7 @@ msgstr "Serie Nummer Paket Saknas" msgid "Missing Warehouse" msgstr "Lager Saknas" -#: erpnext/assets/doctype/asset_category/asset_category.py:156 +#: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." msgstr "Konfiguration för {0} saknas." @@ -31346,12 +31368,12 @@ msgstr "Konfiguration för {0} saknas." msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Erfordrad filter saknas: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Missing value" msgstr "Värde Saknas" @@ -31600,17 +31622,17 @@ msgstr "Flera Konto" msgid "Multiple Accounts (Journal Template)" msgstr "Flera Konto (Journal Mall)" -#: erpnext/selling/doctype/customer/customer.py:440 -msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt." +#: erpnext/selling/doctype/customer/customer.py:443 +msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "Flera Kassa Öppning Poster" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 -msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}" +msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -31630,7 +31652,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt." msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Multiple items cannot be marked as finished item" msgstr "Flera artiklar kan inte väljas som färdiga artiklar" @@ -31639,10 +31661,10 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:630 +#: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" msgstr "Måste vara Heltal" @@ -31727,11 +31749,7 @@ msgstr "Namngivning Serie erfodras" msgid "Naming Series options" msgstr "Namngivning Serie alternativ" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "Namngivning Serie uppdaterad" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "Namngivning serie '{0}' för DocType '{1}' innehåller inte standard '.' eller '{{' avgränsare. Använder reserv extraktion." @@ -31775,7 +31793,7 @@ msgstr "Behöv Statistik" msgid "Negative Batch Report" msgstr "Negativ Parti Rapport" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 msgid "Negative Quantity is not allowed" msgstr "Negativ Kvantitet är inte tillåtet" @@ -31785,12 +31803,12 @@ msgstr "Negativ Kvantitet är inte tillåtet" msgid "Negative Stock" msgstr "Negativt Lager" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1558 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 +#: erpnext/stock/serial_batch_bundle.py:1560 msgid "Negative Stock Error" msgstr "Negativt Lager Fel" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:641 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 msgid "Negative Valuation Rate is not allowed" msgstr "Negativ Värdering Pris är inte tillåtet" @@ -31868,8 +31886,8 @@ msgstr "Netto Belopp" msgid "Net Amount (Company Currency)" msgstr "Netto Belopp (Bolag Valuta)" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" msgstr "Netto Tillgång Värde per" @@ -31919,7 +31937,7 @@ msgstr "Netto Timpris" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: 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:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Netto Resultat" @@ -31927,7 +31945,7 @@ msgstr "Netto Resultat" msgid "Net Profit Ratio" msgstr "Netto Resultat Förhållande" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Netto Resultat" @@ -31941,11 +31959,11 @@ msgstr "Netto Resultat" msgid "Net Purchase Amount" msgstr "Netto Inköp Belopp" -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:455 msgid "Net Purchase Amount is mandatory" msgstr "Netto Inköp Belopp Erfordras" -#: erpnext/assets/doctype/asset/asset.py:563 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Netto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång." @@ -32189,7 +32207,7 @@ msgstr "Ny Bokföring År - {0}" msgid "New Income" msgstr "Ny Intäkt" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "Ny Faktura" @@ -32262,6 +32280,7 @@ msgid "New Task" msgstr "Ny Uppgift" #: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" msgstr "Ny Version" @@ -32274,9 +32293,9 @@ msgstr "Ny Lager Namn" msgid "New Workplace" msgstr "Ny Arbetsplats" -#: erpnext/selling/doctype/customer/customer.py:405 -msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}" +#: erpnext/selling/doctype/customer/customer.py:408 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" +msgstr "" #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' @@ -32284,6 +32303,10 @@ msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kr msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Nya fakturor skapas enligt schema även om aktuella fakturor är obetalda eller förfallna" +#: erpnext/support/doctype/issue/issue.js:126 +msgid "New issue created: {0}" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" msgstr "Ny utgivning datum ska vara i framtiden" @@ -32296,7 +32319,7 @@ msgstr "Ny reviderad budget skapad" msgid "New task" msgstr "Ny Uppgift" -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" msgstr "Nya {0} Prisregler skapade" @@ -32360,16 +32383,15 @@ msgstr "Inget Bolag Hittades" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Inga Kunder hittades med valda alternativ." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 -msgid "No Delivery Note selected for Customer {}" -msgstr "Ingen Försäljning Följesedel vald för Kund {}" +msgid "No Delivery Note selected for Customer {0}" +msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan godkännande." @@ -32377,15 +32399,15 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go msgid "No Impact on Accounting Ledger" msgstr "Ingen påverkan på Bokföring Register" -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:340 msgid "No Item with Barcode {0}" msgstr "Ingen Artikel med Streck/QR Kod {0}" -#: erpnext/stock/get_item_details.py:345 +#: erpnext/stock/get_item_details.py:344 msgid "No Item with Serial No {0}" msgstr "Ingen Artikel med Serie Nummer {0}" -#: erpnext/controllers/subcontracting_controller.py:1462 +#: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." msgstr "Inga Artiklar har valts för överföring." @@ -32428,11 +32450,6 @@ msgstr "Ingen Behörighet" msgid "No Purchase Orders were created" msgstr "Inga inköp Order skapades" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 -msgid "No Records for these settings." -msgstr "Inga Poster för dessa inställningar." - #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Inget valt" @@ -32535,6 +32552,10 @@ msgstr "Inget bolag hittades." msgid "No contacts with email IDs found." msgstr "Inga kontakter med e-post hittades." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +msgid "No customers found with selected options." +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "Ingen data för denna period" @@ -32580,7 +32601,7 @@ msgstr "Ingen fil har laddats upp eller URL inte angiven." msgid "No invoice linked" msgstr "Ingen faktura länkad" -#: erpnext/controllers/subcontracting_controller.py:1351 +#: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." msgstr "Ingen artikel tillgänglig för överföring." @@ -32617,10 +32638,6 @@ msgstr "Inga fler underordnade till Vänster" msgid "No more children on Right" msgstr "Inga fler underordnade till Höger" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "Ingen namngivning serie definierad" - #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" msgstr "Antal Leveranser" @@ -32717,7 +32734,7 @@ msgstr "Inga utestående fakturor hittades" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Inga utestående fakturor kräver växelkurs omvärdering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter." @@ -32755,15 +32772,20 @@ msgstr "Inga avstämning åtgärder hittades" msgid "No record found" msgstr "Ingen post hittad" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 msgid "No records found in Allocation table" msgstr "Inga poster hittades i Tilldelning tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:622 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "No records found in the Invoices table" msgstr "Inga poster hittades i Faktura Tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:625 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Payments table" msgstr "Inga poster hittades i Betalning Tabell" @@ -32792,7 +32814,7 @@ msgstr "Inga regler inställda ännu" msgid "No stock available for this batch." msgstr "Inget lager tillgängligt för denna parti." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:818 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen." @@ -32829,7 +32851,7 @@ msgstr "Inga Värden" msgid "No vouchers found for this transaction" msgstr "Inga verifikat hittades för denna transaktion" -#: erpnext/stock/doctype/item/item.py:1734 +#: erpnext/stock/doctype/item/item.py:1736 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Artikel Inställningar eller Lager Inställningar." @@ -32837,11 +32859,6 @@ msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Arti msgid "No {0} found for Inter Company Transactions." msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "Nr." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32893,7 +32910,7 @@ msgstr "Ej Nollvärde" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "None of the items have any change in quantity or value." msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde." @@ -32904,8 +32921,8 @@ msgid "Normal Balances" msgstr "Normala Saldon" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 -#: erpnext/stock/utils.py:693 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 +#: erpnext/stock/utils.py:692 msgid "Nos" msgstr "St" @@ -32919,8 +32936,8 @@ msgstr "St" msgid "Not Applicable" msgstr "Ej Tillämpningbar" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Ej Tillgänglig" @@ -32983,10 +33000,6 @@ msgstr "Ej Startad" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 -msgid "Not allow to set alternative item for the item {0}" -msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}" - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}" @@ -33003,10 +33016,6 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna" msgid "Not authorized to edit frozen Account {0}" msgstr "Ej Tillåtet redigera stängd konto {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "Ej konfigurerad" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Ej på Lager " @@ -33019,7 +33028,7 @@ msgstr "Ej på Lager" msgid "Not permitted to make Purchase Orders" msgstr "Ej tillåtet att skapa Inköp Ordrar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 msgid "Not permitted to read Job Card" msgstr "Ej tillåtet att läsa Jobbkort" @@ -33264,8 +33273,8 @@ msgid "Numeric Values" msgstr "Numeriska Värden" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 -msgid "Numero has not set in the XML file" -msgstr "Nummer är inte angiven i XML fil" +msgid "Numero has not been set in the XML file" +msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33440,12 +33449,12 @@ msgid "Once set, this invoice will be on hold till the set date" msgstr "Om vald, kommer faktura spärras tills angiven datum" #: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "När Arbetsorder är Stängd kan den inte återupptas." +msgid "Once the Work Order is Closed, it cannot be resumed." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 -msgid "One customer can be part of only single Loyalty Program." -msgstr "En kund kan endast ingå i ett enda Lojalitet Program." +msgid "One customer can be part of only a single Loyalty Program." +msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -33479,7 +33488,7 @@ msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds. msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "Endast CSV filer är tillåtna" @@ -33544,7 +33553,7 @@ msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven n msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -33611,7 +33620,7 @@ msgstr "Öppna Händelse" msgid "Open Events" msgstr "Öppna Händelser" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Öppna Formulär Vy" @@ -33764,7 +33773,7 @@ msgstr "Öppning Saldo = Period Start, Stängning Saldo = Period Slut, Period F #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Öppning Saldo Detalj" @@ -33794,7 +33803,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -33822,7 +33831,7 @@ msgstr "Öppning Faktura Post" msgid "Opening Invoice Tool" msgstr "Öppning Faktura Verktyg" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Öppning Fakturan har avrundning justering på {0}.

    '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

    Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering." @@ -33831,7 +33840,7 @@ msgstr "Öppning Fakturan har avrundning justering på {0}.

    '{1}' konto msgid "Opening Invoices" msgstr "Öppning Fakturor" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Öppning Fakturor Översikt" @@ -33861,20 +33870,20 @@ msgstr "Öppning Försäljning Fakturor är skapade." #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1634 +#: erpnext/stock/doctype/item/item.py:1636 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Öppning Lager" -#: erpnext/stock/doctype/item/item.py:1588 +#: erpnext/stock/doctype/item/item.py:1590 msgid "Opening Stock can only be set for stock items." msgstr "Öpning Lager kan endast anges för Lager Artiklar." -#: erpnext/stock/doctype/item/item.py:1595 +#: erpnext/stock/doctype/item/item.py:1597 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}." -#: erpnext/stock/doctype/item/item.py:1591 +#: erpnext/stock/doctype/item/item.py:1593 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering." @@ -33883,7 +33892,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}" #: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1637 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock reconciliation created: {0}" msgstr "Öppning Lager Inventering skapad: {0}" @@ -33926,7 +33935,7 @@ msgstr "Drift Komponenter Kostnad" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Drift Kostnad" @@ -34017,7 +34026,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:938 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -34041,8 +34050,8 @@ msgid "Operation {0} does not belong to the work order {1}" msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:453 -msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder" +msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34227,6 +34236,10 @@ msgstr "Möjlighet {0} skapad" msgid "Optimize Route" msgstr "Optimera Sökväg" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 +msgid "Optimizing route" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -34243,10 +34256,6 @@ msgstr "Tillval.Kommer att användas att filtrera i olika transaktioner." msgid "Optional. Used with Financial Report Template" msgstr "Valfri. Används med Finans Rapport Mall" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "Alternativt kan antal siffror anges i serie med hjälp av punkt (.) följt av hash (#). Till exempel betyder '.####' att serie kommer att ha fyra siffror. Standardvärde är fem siffror." - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Order Belopp" @@ -34532,7 +34541,7 @@ msgid "Out of stock" msgstr "Ej på Lager" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Föråldrad Kassa Öppning Post" @@ -34586,7 +34595,7 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34667,11 +34676,11 @@ msgstr "Över Order Tillåtelse (%)" msgid "Over Picking Allowance (%)" msgstr "Över Plock Tillåtelse (%)" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:391 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34688,14 +34697,14 @@ msgstr "Över Överföring Tillåtelse (%)" msgid "Over Withheld" msgstr "Över Avdrag" -#: erpnext/controllers/status_updater.py:508 +#: erpnext/accounts/services/billing_validation.py:56 +msgid "Overbilling of {0} ignored because you have {1} role." +msgstr "" + +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." -#: erpnext/accounts/services/billing_validation.py:56 -msgid "Overbilling of {} ignored because you have {} role." -msgstr "Överfakturering av {} ignoreras eftersom du har {} roll." - #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34744,10 +34753,6 @@ msgstr "Försenade Uppgifter" msgid "Overdue and Discounted" msgstr "Försenad och Rabatterad" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 -msgid "Overlap in scoring between {0} and {1}" -msgstr "Överlappning i resultat mellan {0} och {1}" - #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" msgstr "Överlappande villkor hittade mellan:" @@ -34813,6 +34818,11 @@ msgstr "PAN Nummer" msgid "PCV" msgstr "Period Stängning Verifikat" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "Period Stängning Verifikat Pausad" @@ -34860,7 +34870,7 @@ msgstr "Kassa" msgid "POS Additional Fields" msgstr "Kassa Extra Fält" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "Kassa Stängd" @@ -34958,8 +34968,8 @@ msgid "POS Invoice is not submitted" msgstr "Kassa Faktura är inte godkänd" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 -msgid "POS Invoice isn't created by user {}" -msgstr "Kassa Faktura skapades inte av Användare {}" +msgid "POS Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -35018,7 +35028,7 @@ msgstr "Kassa Öppning Post - {0} är föråldrad. Stäng Kass och skapa ny Kass msgid "POS Opening Entry Cancellation Error" msgstr "Fel vid annullering av Kassa Öppning Post" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "Kassa Öppning Post Annullerad" @@ -35039,7 +35049,7 @@ msgstr "Kassa Öppning Post Saknas" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "Kasa Öppning Post kan inte annulleras eftersom det finns okonsoliderade fakturor." -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "Kassa Öppning Post annullerad. Uppdatera Sida." @@ -35062,7 +35072,7 @@ msgstr "Kassa Betalning Sätt" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:204 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Kassa Profil" @@ -35082,8 +35092,8 @@ msgstr "Kassa Profil Användare" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 -msgid "POS Profile doesn't match {}" -msgstr "Kassa Profil matchar inte {}" +msgid "POS Profile doesn't match {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -35094,20 +35104,20 @@ msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Kassa Profil {0} kan inte inaktiveras eftersom det finns pågående Kassa sessioner." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 -msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "Kassa Profil {} innehåller Betalning Sätt {}. Ta bort Betalning Sätt för att inaktivera detta läge." +msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 -msgid "POS Profile {} does not belong to company {}" -msgstr "Kassa Profil {} tillhör inte {}" +msgid "POS Profile {0} does not belong to company {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 -msgid "POS Profile {} does not exist." -msgstr "Kassa Profil {} finns inte." +msgid "POS Profile {0} does not exist." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 -msgid "POS Profile {} is disabled." -msgstr "Kassa Profil {} är inaktiverad." +msgid "POS Profile {0} is disabled." +msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -35136,11 +35146,11 @@ msgstr "Kassa Inställningar" msgid "POS Transactions" msgstr "Kassa Transaktioner" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "Kassa stängd {0}. Uppdatera sida." -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "Kassa Faktura {0} är skapad" @@ -35159,7 +35169,7 @@ msgstr "PSOA Projekt" msgid "PZN" msgstr "PZN" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Förpackning Nummer används redan. Prova från Förpackning Nummer {0}" @@ -35784,7 +35794,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35911,7 +35921,7 @@ msgstr "Parti Stämmer Ej" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:784 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35997,7 +36007,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -36018,7 +36028,7 @@ msgstr "Parti Typ" msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 msgid "Party Type and Party is mandatory for {0} account" msgstr "Parti Typ och Parti erfodras för {0} konto" @@ -36054,8 +36064,8 @@ msgid "Party is required" msgstr "Parti erfodrdras" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 -msgid "Party is required create a payment entry." -msgstr "Parti erfordras för att skapa kontering post." +msgid "Party is required to create a payment entry." +msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 msgid "Party type is required to create a payment entry." @@ -36564,7 +36574,7 @@ msgstr "Betalning Referenser" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36639,7 +36649,7 @@ msgstr "Betalning Schema" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument." -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Payment Schedules" msgstr "Betalning Scheman" @@ -36661,7 +36671,7 @@ msgstr "Betalning Scheman" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/public/js/controllers/transaction.js:537 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36761,8 +36771,8 @@ msgid "Payment Type" msgstr "Betalning Typ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 -msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "Betalning Typ måste vara en av Inbetalning, Utbetalning eller Intern Överföring" +msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" +msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -36968,11 +36978,11 @@ msgstr "Väntar på aktiviteter för idag" msgid "Pending processing" msgstr "Väntar på bearbetning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." msgstr "Väntande Kvantitet kan inte vara negativ." @@ -37489,12 +37499,12 @@ msgstr "Plaid Klient ID" msgid "Plaid Environment" msgstr "Plaid Miljö" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "Plaid Link Failed" msgstr "Plaid Länk Misslyckades" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Plaid Link Refresh Required" msgstr "Plaid Länk Uppdatering erfordras" @@ -37516,7 +37526,7 @@ msgstr "Plaid Hemlighet" msgid "Plaid Settings" msgstr "Plaid Inställningar" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 msgid "Plaid transactions sync error" msgstr "Plaid transaktion synkronisering fel" @@ -37667,15 +37677,6 @@ msgstr "Växter och Maskiner" msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -msgid "Please Select a Company" -msgstr "Välj Bolag" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 -msgid "Please Select a Company." -msgstr "Välj Bolag" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -37683,7 +37684,6 @@ msgstr "Välj Kund" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" msgstr "Välj Leverantör" @@ -37691,19 +37691,19 @@ msgstr "Välj Leverantör" msgid "Please Set Priority" msgstr "Ange Prioritet" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Ange Leverantör Grupp i Inköp Inställningar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "Specificera Konto" -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "Lägg till Roll \"Leverantör\" till användare {0}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Lägg till Betalning Sätt och Öppning Saldo Information." @@ -37719,7 +37719,7 @@ msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" @@ -37727,35 +37727,32 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" msgid "Please add an account for the Bank Entry rule." msgstr "Lägg till konto för Bank Post regel." -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." -msgstr "Lägg till åtminstone en Namngivning Serie." +#: erpnext/public/js/utils/serial_no_batch_selector.js:663 +msgid "Please add at least one Serial No / Batch No" +msgstr "" #: erpnext/stock/doctype/item/item.js:914 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges." -#: erpnext/public/js/utils/serial_no_batch_selector.js:663 -msgid "Please add atleast one Serial No / Batch No" -msgstr "Lägg till minst en Serie Nr / Parti Nr" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "Lägg till Bank Konto kolumn" -#: erpnext/accounts/doctype/account/account_tree.js:239 +#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "Lägg till Konto till Överordnad Bolag - {0}" -#: erpnext/accounts/doctype/account/account.py:237 -msgid "Please add the account to root level Company - {}" -msgstr "Lägg till konto i rot nivå Bolag - {}" - #: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:403 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Justera kvantitet eller redigera {0} för att fortsätta." @@ -37797,7 +37794,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen." @@ -37810,11 +37807,11 @@ msgstr "Kontrollera Plaid Klient ID och Hemlighet" msgid "Please check your email to confirm the appointment" msgstr "Kontrollera din E-post för att bekräfta tid" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" msgstr "Klicka på \"Skapa Schema\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Artikel {0}" @@ -37830,15 +37827,15 @@ msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfigurera konton för Bank Post regel." -#: erpnext/selling/doctype/customer/customer.py:531 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +msgid "Please contact any of the following users for this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 -msgid "Please contact any of the following users to {} this transaction." -msgstr "Kontakta någon av följande användare för att {} denna transaktion." - -#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:527 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakta administratör för att utöka kredit gränser för {0}." @@ -37846,11 +37843,11 @@ msgstr "Kontakta administratör för att utöka kredit gränser för {0}." msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto." -#: erpnext/selling/doctype/quotation/mapper.py:267 +#: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." msgstr "Skapa Kund från Potentiell Kund {0}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" aktiverad." @@ -37862,7 +37859,7 @@ msgstr "Skapa Bokföring Dimension vid behov." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Skapa Inköp från intern Försäljning eller Följesedel" -#: erpnext/assets/doctype/asset/asset.py:463 +#: erpnext/assets/doctype/asset/asset.py:465 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" @@ -37874,11 +37871,11 @@ msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" -#: erpnext/assets/doctype/asset/asset.py:567 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." -#: erpnext/controllers/item_variant.py:301 +#: erpnext/controllers/item_variant.py:296 msgid "Please do not create more than 500 items at a time" msgstr "Skapa inte mer än 500 Artiklar åt gång" @@ -37903,8 +37900,8 @@ msgid "Please enable {0} in the {1}." msgstr "Aktivera {0} i {1}." #: erpnext/controllers/selling_controller.py:872 -msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader" +msgid "Please enable {0} in {1} to allow same item in multiple rows" +msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37915,12 +37912,12 @@ msgid "Please ensure that the {0} account {1} is a Payable account. You can chan msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -msgid "Please ensure {} account is a Balance Sheet account." -msgstr "Kontrollera att {} konto är Balans Rapport konto." +msgid "Please ensure {0} account is a Balance Sheet account." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 -msgid "Please ensure {} account {} is a Receivable account." -msgstr "Kontrollera att {} konto {} är fordring konto." +msgid "Please ensure {0} account {1} is a Receivable account." +msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" @@ -37935,7 +37932,7 @@ msgstr "Ange Växel Belopp Konto" msgid "Please enter Approving Role or Approving User" msgstr "Ange Godkännande Roll eller Godkännande Användare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:691 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Please enter Batch No" msgstr "Vänligen ange Parti Nummer" @@ -37951,7 +37948,7 @@ msgstr "Ange Leverans Datum" msgid "Please enter Employee Id of this sales person" msgstr "Ange Anställning ID för denna Säljare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 msgid "Please enter Expense Account" msgstr "Ange Kostnad Konto" @@ -37960,7 +37957,7 @@ msgstr "Ange Kostnad Konto" msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3109 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -37996,7 +37993,7 @@ msgstr "Ange Referens Datum" msgid "Please enter Root Type for account- {0}" msgstr "Ange Konto Klass för konto {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:693 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 msgid "Please enter Serial No" msgstr "Vänligen ange Serienummer" @@ -38126,8 +38123,8 @@ msgid "Please generate the To Delete list before submitting" msgstr "Vänligen generera Ta Bort lista innan godkännade" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 -msgid "Please import accounts against parent company or enable {} in company master." -msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar." +msgid "Please import accounts against parent company or enable {0} in company master." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -38162,11 +38159,7 @@ msgstr "Ange Aktuell och Ny Stycklista för ersättning." msgid "Please pull items from Delivery Note" msgstr "Hämta Artiklar från Försäljning Följesedel" -#: erpnext/stock/doctype/shipment/shipment.js:444 -msgid "Please rectify and try again." -msgstr "Rätta till och försök igen." - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Uppdatera eller återställ Plaid Länk för Bank {}." @@ -38195,12 +38188,12 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema." msgid "Please select Template Type to download template" msgstr "Välj Mall Typ att ladda ner mall" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:824 +#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Välj Tillämpa Rabatt på" -#: erpnext/selling/doctype/sales_order/mapper.py:846 +#: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" msgstr "Välj Stycklista mot Artikel {0}" @@ -38216,9 +38209,9 @@ msgstr "Välj Bank Konto" msgid "Please select Category first" msgstr "Välj Kategori" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Välj Avgift Typ" @@ -38228,8 +38221,8 @@ msgstr "Välj Bolag" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 -msgid "Please select Company and Posting Date to getting entries" -msgstr "Välj Bolag och Registrering Datum för att hämta poster" +msgid "Please select Company and Posting Date to get entries" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -38251,7 +38244,7 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Välj Färdig Artikel för Service Artikel {0}" @@ -38260,6 +38253,10 @@ msgstr "Välj Färdig Artikel för Service Artikel {0}" msgid "Please select Item Code first" msgstr "Välj Artikel Kod" +#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +msgid "Please select Items from the Table" +msgstr "" + #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Välj Service Status som Klar eller ta bort Slutdatum" @@ -38284,11 +38281,11 @@ msgstr "Välj Registrering Datum före val av Parti" msgid "Please select Posting Date first" msgstr "Välj Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.py:1071 +#: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Välj Prislista" -#: erpnext/selling/doctype/sales_order/mapper.py:848 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" msgstr "Välj Kvantitet mot Artikel {0}" @@ -38317,6 +38314,7 @@ msgid "Please select a BOM" msgstr "Välj Stycklista" #: erpnext/accounts/party.py:436 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 #: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Välj Bolag" @@ -38324,11 +38322,12 @@ msgstr "Välj Bolag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3340 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3408 msgid "Please select a Company first." msgstr "Välj Bolag" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "Välj Kund" @@ -38337,7 +38336,7 @@ msgstr "Välj Kund" msgid "Please select a Delivery Note" msgstr "Välj Försäljning Följesedel" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "Välj Inköp Order." @@ -38349,7 +38348,7 @@ msgstr "Välj Leverantör" msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -38365,6 +38364,7 @@ msgstr "Välj ett bankkonto för att visa bank avstämning utdrag." msgid "Please select a bank and set the date range" msgstr "Välj bank och ange datum intervall" +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "Välj Bolag." @@ -38398,22 +38398,26 @@ msgid "Please select a frequency for delivery schedule" msgstr "Välj intervall för leverans schema" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" msgstr "Välj rad att skapa Ombokning Post" +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 +msgid "Please select a supplier" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Välj Leverantör för att hämta betalningar." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "Välj transaktion." - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör." +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select a valid document type." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Välj värde för {0} Försäljning Offert {1}" @@ -38422,7 +38426,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}" msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." -#: erpnext/controllers/item_variant.py:295 +#: erpnext/controllers/item_variant.py:290 msgid "Please select at least one attribute value" msgstr "Välj minst en egenskap värde" @@ -38430,10 +38434,18 @@ msgstr "Välj minst en egenskap värde" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer." +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +msgid "Please select at least one item to continue" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." msgstr "Välj minst en artikel för att uppdatera levererad kvantitet." +#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +msgid "Please select at least one operation to create Job Card" +msgstr "" + #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" msgstr "Välj minst en rad att åtgärda" @@ -38442,18 +38454,10 @@ msgstr "Välj minst en rad att åtgärda" msgid "Please select at least one row with difference value" msgstr "Vänligen välj minst en rad med skillnad i värde" -#: erpnext/public/js/controllers/transaction.js:546 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Please select at least one schedule." msgstr "Välj minst ett schema." -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 -msgid "Please select atleast one item to continue" -msgstr "Välj artikel för att fortsätta" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 -msgid "Please select atleast one operation to create Job Card" -msgstr "Välj minst en åtgärd för att skapa Jobb Kort" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Välj Rätt Konto" @@ -38491,12 +38495,12 @@ msgstr "Välj Artiklar att reservera" msgid "Please select items to unreserve." msgstr "Välj Artiklar att reservera" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" msgstr "Vänligen välj endast en rad för att skapa Ombokning Post" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" msgstr "Välj rader för att skapa Ombokning Poster" @@ -38505,8 +38509,8 @@ msgid "Please select the Company" msgstr "Välj Bolag" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 -msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel." +msgid "Please select the Multiple Tier Program type for more than one collection rule." +msgstr "" #: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" @@ -38529,20 +38533,16 @@ msgstr "Välj DocType." msgid "Please select the required filters" msgstr "Välj de filter som krävs" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Please select valid document type." -msgstr "Välj giltig dokument typ." - #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "Välj Ledig Veckodag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "Välj {0}" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Ange 'Tillämpa Extra Rabatt På'" @@ -38571,8 +38571,8 @@ msgid "Please set Account in Warehouse {0} or Default Inventory Account in Compa msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 -msgid "Please set Accounting Dimension {} in {}" -msgstr "Ange Bokföring Dimension {} i {}" +msgid "Please set Accounting Dimension {0} in {1}" +msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38601,22 +38601,20 @@ msgid "Please set Email/Phone for the contact" msgstr "Ange E-post/Telefon för Kontakt" #: erpnext/regional/italy/utils.py:257 -#, python-format -msgid "Please set Fiscal Code for the customer '%s'" -msgstr "Ange Org.Nr. för Kund \"%s\"" +msgid "Please set Fiscal Code for the customer '{0}'" +msgstr "Ange Org.Nr. för Kund \"{0}\"" #: erpnext/regional/italy/utils.py:265 -#, python-format -msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\"" +msgid "Please set Fiscal Code for the public administration '{0}'" +msgstr "Ange Org.Nr. för Offentlig Förvaltning \"{0}\"" #: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -msgid "Please set Fixed Asset Account in {} against {}." -msgstr "Ange Tillgång Konto i {} mot {}." +msgid "Please set Fixed Asset Account in {0} against {1}." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38632,9 +38630,8 @@ msgid "Please set Root Type" msgstr "Ange Konto Klass" #: erpnext/regional/italy/utils.py:272 -#, python-format -msgid "Please set Tax ID for the customer '%s'" -msgstr "Ange Org.Nr. for Kund '%s'" +msgid "Please set Tax ID for the customer '{0}'" +msgstr "Ange Org.Nr. for Kund '{0}'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" @@ -38653,15 +38650,15 @@ msgid "Please set a Company" msgstr "Ange Bolag" #: erpnext/assets/doctype/asset/asset.py:374 -msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}" +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" +msgstr "" #: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1621 +#: erpnext/stock/doctype/item/item.py:1623 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering." -#: erpnext/projects/doctype/project/project.py:806 +#: erpnext/projects/doctype/project/project.py:807 msgid "Please set a default Holiday List for Company {0}" msgstr "Ange standard Helg Lista för Bolag {0}" @@ -38678,9 +38675,8 @@ msgid "Please set actual demand or sales forecast to generate Material Requireme msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa planering rapport för material behov." #: erpnext/regional/italy/utils.py:227 -#, python-format -msgid "Please set an Address on the Company '%s'" -msgstr "Ange adress för Bolag '%s'" +msgid "Please set an Address on the Company '{0}'" +msgstr "Ange adress för Bolag '{0}'" #: erpnext/stock/services/base_stock_gl_composer.py:194 msgid "Please set an Expense Account in the Items table" @@ -38698,25 +38694,22 @@ msgstr "Ange minst en rad i Moms och Avgifter Tabell" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Ange både Moms och Org. Nr. för {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" - #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 -msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}" +msgid "Please set default Cash or Bank account in Mode of Payment {0}" +msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 -msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}" +msgid "Please set default Cash or Bank account in Mode of Payments {0}" +msgstr "" #: erpnext/accounts/utils.py:2568 -msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}" +msgid "Please set default Exchange Gain/Loss Account in Company {0}" +msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -38747,11 +38740,11 @@ msgstr "Ange filter baserad på Artikel eller Lager" msgid "Please set one of the following:" msgstr "Ange något av följande:" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:650 msgid "Please set opening number of booked depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/public/js/controllers/transaction.js:2710 +#: erpnext/public/js/controllers/transaction.js:2778 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -38759,7 +38752,7 @@ msgstr "Ange Återkommande efter spara" msgid "Please set the Customer Address" msgstr "Ange Kund Adress" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Ange Standard Resultat Enhet i {0} Bolag." @@ -38814,7 +38807,7 @@ msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}" @@ -38822,7 +38815,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " -#: erpnext/stock/get_item_details.py:352 +#: erpnext/stock/get_item_details.py:351 msgid "Please specify Company" msgstr "Ange Bolag" @@ -38832,8 +38825,8 @@ msgstr "Ange Bolag" msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" -#: erpnext/accounts/services/taxes.py:253 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/accounts/services/taxes.py:254 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" @@ -38841,11 +38834,11 @@ msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" msgid "Please specify a {0} first." msgstr "Ange {0} först." -#: erpnext/controllers/item_variant.py:53 +#: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" msgstr "Ange minst en Egenskap i Egenskap Tabell" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" @@ -38853,6 +38846,14 @@ msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" msgid "Please specify from/to range" msgstr "Ange från/till intervall" +#: erpnext/public/js/controllers/transaction.js:2634 +msgid "Please specify {0}. It is needed to fetch Item Details." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please submit Purchase Order {0} before proceeding." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Försök igen om en timme." @@ -39016,7 +39017,7 @@ msgstr "Datum" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39041,7 +39042,7 @@ msgstr "Datum" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -39084,8 +39085,8 @@ msgstr "Registrering Datum" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 -msgid "Posting Date cannot be future date" -msgstr "Registrering Datum kan inte vara i framtiden" +msgid "Posting Date cannot be a future date" +msgstr "" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -39093,7 +39094,7 @@ msgstr "Registrering Datum kan inte vara i framtiden" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Bokföring Datum arv för valutaväxling resultat" -#: erpnext/public/js/controllers/transaction.js:1130 +#: erpnext/public/js/controllers/transaction.js:1149 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?" @@ -39286,6 +39287,10 @@ msgstr "Förbetalt (faktura vid period start)" msgid "Prepaid Expenses" msgstr "Förbetalda Kostnader" +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +msgid "Presentation Currency cannot be {0}, when {1} is enabled." +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "Ordförande" @@ -39375,7 +39380,7 @@ msgstr "Förhandsgranska Transaktioner" msgid "Preview mode" msgstr "Förhandsgranskning läge" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Föregående Bokslut År är inte stängd" @@ -39517,7 +39522,7 @@ msgstr "Prislista Land" msgid "Price List Currency" msgstr "Prislista Valuta" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1387 msgid "Price List Currency not selected" msgstr "Prislista Valuta inte vald" @@ -39638,7 +39643,7 @@ msgstr "Pris är Enhet oberoende" msgid "Price Per Unit ({0})" msgstr "Pris Per Enhet ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "Artikel pris är inte angiven." @@ -39749,7 +39754,7 @@ msgstr "Prissättningsregel väljs först baserat på fältet \"Tillämpa på\", msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." msgstr "Prissättningsregel görs för att skriva över prislista / definiera rabattprocent, baserat på vissa kriterier." -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" msgstr "Prissättning Regler {0} är uppdaterad" @@ -39957,8 +39962,8 @@ msgid "Priorities" msgstr "Prioriteringar" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 -msgid "Priority cannot be lesser than 1." -msgstr "Prioritet får inte vara mindre än 1." +msgid "Priority cannot be less than 1." +msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." @@ -40139,7 +40144,7 @@ msgstr "Behandla Prenumeration" msgid "Process in Single Transaction" msgstr "Process i Singel Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 msgid "Process loss quantity cannot be negative." msgstr "Process förlust kvantitet kan inte vara negativ." @@ -40265,7 +40270,7 @@ msgstr "Artikel Paket" msgid "Product Bundle Balance" msgstr "Artikel Paket Saldo" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "Artikel Paket Komponent" @@ -40290,7 +40295,7 @@ msgstr "Artikel Paket Hjälp" msgid "Product Bundle Item" msgstr "Artikel Paket Artikel" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "Artikel Paket Överordnad" @@ -40493,7 +40498,7 @@ msgstr "Artiklar" msgid "Profit & Loss" msgstr "Resultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Resultat i År" @@ -40522,6 +40527,10 @@ msgstr "Resultat Rapport" msgid "Profit and Loss Statement" msgstr "Resultat Rapport" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40530,8 +40539,8 @@ msgstr "Resultat Rapport" msgid "Profit and Loss Summary" msgstr "Resultat Rapport" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Årets Resultat" @@ -40604,7 +40613,7 @@ msgstr "Projekt Status" msgid "Project Summary" msgstr "Projekt Översikt" -#: erpnext/projects/doctype/project/project.py:744 +#: erpnext/projects/doctype/project/project.py:745 msgid "Project Summary for {0}" msgstr "Projekt Översikt för {0}" @@ -40684,7 +40693,7 @@ msgstr "Lager Spårning per Projekt" msgid "Project wise Stock Tracking " msgstr "Lager Spårning per Projekt" -#: erpnext/controllers/trends.py:446 +#: erpnext/controllers/trends.py:457 msgid "Project-wise data is not available for Quotation" msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert" @@ -40735,7 +40744,7 @@ msgstr "Förväntad Kvantitet" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:511 +#: erpnext/projects/doctype/project/project.py:512 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40881,7 +40890,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Potentiella Kunder Engagerade men inte Konverterade" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "Skyddad DocType" @@ -40914,9 +40923,9 @@ msgstr "Preliminärt Konto (Tjänst)" msgid "Provisional Expense Account" msgstr "Provisoriskt Kostnad Konto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Provisoriskt Resultat (Kredit)" @@ -41144,8 +41153,8 @@ msgstr "Inköp Faktura Statistik" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" msgstr "Inköp Faktura {0} är redan godkänd" @@ -41186,7 +41195,7 @@ msgstr "Inköp Fakturor" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json @@ -41210,11 +41219,11 @@ msgstr "Inköp Fakturor" msgid "Purchase Order" msgstr "Inköp Order" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" msgstr "Inköp Order Belopp" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" msgstr "Inköp Order Belopp (Bolag Valuta)" @@ -41229,7 +41238,7 @@ msgstr "Inköp Order Belopp (Bolag Valuta)" msgid "Purchase Order Analysis" msgstr "Inköp Order Statistik" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" msgstr "Inköp Order Datum" @@ -41278,8 +41287,8 @@ msgid "Purchase Order Required" msgstr "Inköp Order Erfodras" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 -msgid "Purchase Order Required for item {}" -msgstr "Inköp Order Erfodras för Artikel {}" +msgid "Purchase Order Required for item {0}" +msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace @@ -41338,8 +41347,8 @@ msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" #: erpnext/controllers/accounts_controller.py:1236 -msgid "Purchase Orders {0} are un-linked" -msgstr "Inköp Ordrar {0} är inte länkade" +msgid "Purchase Orders {0} are unlinked" +msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -41428,8 +41437,8 @@ msgid "Purchase Receipt Required" msgstr "Inköp Följesedel Erfodras" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -msgid "Purchase Receipt Required for item {}" -msgstr "Inköp Följesedel Erfodras för Artikel {}" +msgid "Purchase Receipt Required for item {0}" +msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41448,8 +41457,8 @@ msgid "Purchase Receipt Trends " msgstr "Inköp Följesedel Statistik " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 -msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för." +msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 msgid "Purchase Receipt {0} created." @@ -41676,7 +41685,7 @@ msgstr "K4" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41695,7 +41704,7 @@ msgstr "K4" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369 @@ -41760,7 +41769,7 @@ msgstr "Kvantitet efter Transaktion" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:773 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 @@ -41797,7 +41806,7 @@ msgstr "Kvantitet per Enhet" msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." @@ -41892,7 +41901,7 @@ msgstr "Kvantitet att Förbruka" msgid "Qty to Bill" msgstr "Kvantitet att Betala" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" msgstr "Kvantitet att Producera" @@ -42078,7 +42087,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspection Analysis" msgstr "Kvalitet Kontroll Statistik" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll är inte Konfigurerad" @@ -42155,7 +42164,7 @@ msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" -#: erpnext/public/js/controllers/transaction.js:399 +#: erpnext/public/js/controllers/transaction.js:418 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -42238,7 +42247,7 @@ msgstr "Kvalitet Granskning" msgid "Quality Review Objective" msgstr "Kvalitet Granskning Avsikt" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:797 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." msgstr "Kvantiteter uppdaterade." @@ -42282,12 +42291,12 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json @@ -42438,7 +42447,7 @@ msgstr "Kvantitet erfodras" msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" -#: erpnext/stock/doctype/item/item.py:1601 +#: erpnext/stock/doctype/item/item.py:1603 msgid "Quantity must be greater than zero." msgstr "Kvantitet måste vara högre än noll." @@ -42466,11 +42475,11 @@ msgstr "Kvantitet ska vara högre än 0" msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/mapper.py:374 +#: erpnext/manufacturing/doctype/work_order/mapper.py:372 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -42478,6 +42487,10 @@ msgstr "Kvantitet att Producera måste vara högre än 0." msgid "Quantity to Scan" msgstr "Kvantitet att Skanna" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +msgid "Quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" @@ -42503,7 +42516,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Dataförfrågning Sökväg Sträng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 msgid "Queue Size should be between 5 and 100" msgstr "Kö Storlek ska vara mellan 5 och 100" @@ -42743,7 +42756,7 @@ msgstr "Initierad av (E-post)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:875 +#: erpnext/public/js/utils.js:892 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42927,8 +42940,8 @@ msgid "Rate at which this tax is applied" msgstr "Moms Sats" #: erpnext/accounts/services/child_item_update.py:515 -msgid "Rate of '{}' items cannot be changed" -msgstr "Pris på \"{}\" artiklar kan inte ändras" +msgid "Rate of '{0}' items cannot be changed" +msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -43246,7 +43259,7 @@ msgstr "Spärr Anledning" msgid "Reason for Failure" msgstr "Anledning för Fel" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:661 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" msgstr "Anledning för Spärr" @@ -43488,8 +43501,8 @@ msgstr "Mottagar Lista är tom. Skapa Mottagar Lista" msgid "Receiving" msgstr "Mottagning" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Senaste Ordrar" @@ -43665,6 +43678,10 @@ msgstr "Registrera betalning post mot kund eller leverantör" msgid "Record a transfer between two bank accounts" msgstr "Registrera överföring mellan två bank konto" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 +msgid "Record already exists for the item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 @@ -43715,7 +43732,7 @@ msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurs Över Kvantitet får inte vara mindre än 0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system" @@ -43795,7 +43812,7 @@ msgstr "Referens #" msgid "Reference #{0} dated {1}" msgstr "Referens # {0} daterad {1}" -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2891 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" @@ -44087,8 +44104,8 @@ msgid "Rejected Warehouse" msgstr "Avvisad Lager" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 -msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "Avvisad lager och Accepterad lager kan inte vara samma." +msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." +msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -44194,7 +44211,7 @@ msgstr "Anmärkning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:817 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -44233,7 +44250,7 @@ msgstr "Ta bort noll antal" msgid "Remove item if charges is not applicable to that item" msgstr "Ta bort artikel om avgifter inte är tillämpliga för den" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:574 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 msgid "Removed items with no change in quantity or value." msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde." @@ -44385,7 +44402,7 @@ msgstr "Rapport Fel" msgid "Report Line Items" msgstr "Rapportrad Artiklar" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44468,7 +44485,7 @@ msgstr "Återskapa Fel Logg" msgid "Repost Item Valuation" msgstr "Boka om Artikel Värdering" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster." @@ -44514,6 +44531,15 @@ msgstr "Bokföring startad i bakgrunden" msgid "Reposting Data File" msgstr "Ombokning av Data Fil" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 +msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44598,7 +44624,7 @@ msgstr "Erfodras till Datum " msgid "Reqd Qty (BOM)" msgstr "Begärd Kvantitet (Stycklista)" -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 msgid "Reqd by date" msgstr "Erfodras till Datum" @@ -44714,11 +44740,11 @@ msgstr "Begärd Kvantitet" msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt." -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" msgstr "Begärande Webbplats" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" msgstr "Förfrågande" @@ -44897,6 +44923,10 @@ msgstr "Reservera" msgid "Reserve Warehouse" msgstr "Reserv Lager" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 +msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" msgstr "Reservera för Råmaterial" @@ -44935,8 +44965,8 @@ msgid "Reserved Qty" msgstr "Reserverad Kvantitet" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 -msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{1}' i Enhet {3}." +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." +msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{1}' i Enhet {2}." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -44980,7 +45010,7 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2316 msgid "Reserved Serial No." msgstr "Reserverad Serie Nummer" @@ -44996,13 +45026,13 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2300 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2356 +#: erpnext/stock/stock_ledger.py:2345 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -45496,6 +45526,10 @@ msgstr "Returnerad växelkurs är varken heltal eller flyttal." msgid "Returns" msgstr "Retur" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +msgid "Revaluation Journal: {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 @@ -45920,11 +45954,11 @@ msgstr "Åtgärd Ordning Benämning" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:196 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:215 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll." @@ -46008,23 +46042,23 @@ msgstr "Rad #{0}: Stycklista hittades inte för Färdig Artikel {1}" msgid "Row #{0}: Batch No {1} is already selected." msgstr "Rad # {0}: Parti Nummer {1} är redan vald." -#: erpnext/controllers/subcontracting_inward_controller.py:435 -msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkade Intern Underleverantör Order. Välj giltiga Parti Nummer." +#: erpnext/controllers/subcontracting_inward_controller.py:443 +msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." +msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:638 +#: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Rad #{0}: Kan inte avbryta denna Produktion Lager Post eftersom fakturerad kvantitet av artikel {1} kan inte vara högre än förbrukad kvantitet." -#: erpnext/controllers/subcontracting_inward_controller.py:617 +#: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Rad #{0}: Det går inte att annullera denna produktion lagerpost eftersom producerad kvantitet av sekundär artikel {1} inte kan vara mindre än levererad kvantitet." -#: erpnext/controllers/subcontracting_inward_controller.py:483 +#: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantitet kan inte vara högre än levererad kvantitet för artikel {1} i länkad Intern Underleverantör Order" @@ -46100,13 +46134,16 @@ msgstr "Rad #{0}: Kunde inte hitta tillräckligt många {1} poster för att stä msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Rad # {0}: Kumulativ tröskel får inte vara lägre än Enskild Transaktion tröskel" -#: erpnext/controllers/subcontracting_inward_controller.py:90 +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{0}: Currency of {1} - {2} does not match company currency." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Artikel {2} ({3}) kan inte läggas till flera gånger." -#: erpnext/controllers/subcontracting_inward_controller.py:178 -#: erpnext/controllers/subcontracting_inward_controller.py:304 -#: erpnext/controllers/subcontracting_inward_controller.py:352 +#: erpnext/controllers/subcontracting_inward_controller.py:196 +#: erpnext/controllers/subcontracting_inward_controller.py:372 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process." @@ -46118,7 +46155,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger. msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order." -#: erpnext/controllers/subcontracting_inward_controller.py:288 +#: erpnext/controllers/subcontracting_inward_controller.py:297 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order" @@ -46126,12 +46163,12 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet v msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:315 +#: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Intern Underleverantör Order {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:220 -#: erpnext/controllers/subcontracting_inward_controller.py:363 +#: erpnext/controllers/subcontracting_inward_controller.py:221 +#: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order {2}" @@ -46143,7 +46180,7 @@ msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} " -#: erpnext/assets/doctype/asset/asset.py:684 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" @@ -46151,6 +46188,10 @@ msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 +msgid "Row #{0}: Either Party ID or Party Name is required" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" @@ -46163,11 +46204,18 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna." -#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +#: erpnext/assets/doctype/asset/asset.py:421 +msgid "Row #{0}: Finance Book should not be empty since you're using multiple." +msgstr "" + #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll" +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +msgid "Row #{0}: Finished Good Item Qty cannot be zero" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" @@ -46190,8 +46238,8 @@ msgstr "Rad #{0}: Färdig Artikel måste vara {1}" msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}." -#: erpnext/controllers/subcontracting_inward_controller.py:170 -#: erpnext/controllers/subcontracting_inward_controller.py:294 +#: erpnext/controllers/subcontracting_inward_controller.py:188 +#: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Rad #{0}: För Kund Försedd Artikel {1} Lager måste vara {2}" @@ -46203,7 +46251,7 @@ msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto kred msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras" -#: erpnext/assets/doctype/asset/asset.py:667 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" @@ -46215,6 +46263,10 @@ msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" +#: erpnext/stock/doctype/pick_list/pick_list.py:650 +msgid "Row #{0}: Item Code is Mandatory" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "Rad # {0}: Artikel Lagt till" @@ -46243,16 +46295,16 @@ msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}." -#: erpnext/controllers/subcontracting_inward_controller.py:65 +#: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:774 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det." -#: erpnext/controllers/subcontracting_inward_controller.py:115 -#: erpnext/controllers/subcontracting_inward_controller.py:496 +#: erpnext/controllers/subcontracting_inward_controller.py:116 +#: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Rad #{0}: Artikel {1} finns inte i Intern Underleverantör Order {2}" @@ -46268,13 +46320,17 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel" msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering." -#: erpnext/controllers/subcontracting_inward_controller.py:79 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." -msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten, lägg till annan rad istället." +#: erpnext/controllers/subcontracting_inward_controller.py:80 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." +msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:128 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." -msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten." +#: erpnext/controllers/subcontracting_inward_controller.py:129 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 +msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." @@ -46284,15 +46340,15 @@ msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte övere msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat" -#: erpnext/assets/doctype/asset_category/asset_category.py:149 +#: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "Rad #{0}: Saknar {1} för {2}." -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:680 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillgänglig för användning" -#: erpnext/assets/doctype/asset/asset.py:673 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" @@ -46304,24 +46360,48 @@ msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:643 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:208 -#: erpnext/controllers/subcontracting_inward_controller.py:342 +#: erpnext/controllers/subcontracting_inward_controller.py:209 +#: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "Rad #{0}: Överförbrukning av Kund Försedd Artikel {1} mot Arbetsorder {2} är inte tillåten i Intern Underleverantör process." +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +msgid "Row #{0}: POS Invoice {1} has been {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +msgid "Row #{0}: POS Invoice {1} is not against customer {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +msgid "Row #{0}: POS Invoice {1} is not submitted yet" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 +msgid "Row #{0}: Party ID is required" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar" -#: erpnext/controllers/subcontracting_inward_controller.py:106 +#: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel ska användas." @@ -46337,6 +46417,10 @@ msgstr "Rad # {0}: Ange Ombeställning Kvantitet" msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" +#: erpnext/assets/doctype/asset/asset.py:413 +msgid "Row #{0}: Please use a different Finance Book." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" @@ -46356,8 +46440,8 @@ msgid "Row #{0}: Qty must be a positive number" msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 -msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." -msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}." +msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." +msgstr "" #: erpnext/stock/services/quality_inspection_service.py:77 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -46379,7 +46463,7 @@ msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta b msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." -#: erpnext/controllers/subcontracting_inward_controller.py:538 +#: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}" @@ -46387,17 +46471,17 @@ msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot I msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." -#: erpnext/accounts/services/internal_transfer.py:182 +#: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) " -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse" @@ -46417,11 +46501,11 @@ msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} f msgid "Row #{0}: Return Against is required for returning asset" msgstr "Rad #{0}: Retur mot erfordras för returnerande tillgång" -#: erpnext/controllers/subcontracting_inward_controller.py:142 +#: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kvantitet för artikel {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:155 +#: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kvantitet att returnera för artikel {1}" @@ -46431,18 +46515,19 @@ msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" -"\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" +"\t\t\t\t\tSelling {3} should be at least {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" -"\t\t\t\t\tFörsäljning {3} ska vara minst {4}.

    Alternativt,\n" -"\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n" -"\t\t\t\t\tdenna validering." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:348 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 +msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:123 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}" @@ -46455,7 +46540,7 @@ msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3} msgid "Row #{0}: Serial No {1} is already selected." msgstr "Rad # {0}: Serie Nummer {1} är redan vald." -#: erpnext/controllers/subcontracting_inward_controller.py:424 +#: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer." @@ -46479,7 +46564,7 @@ msgstr "Rad # {0}: Ange Leverantör för artikel {1}" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan inte Stycklista {1} användas för underenhet artiklar" -#: erpnext/controllers/subcontracting_inward_controller.py:403 +#: erpnext/controllers/subcontracting_inward_controller.py:411 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" @@ -46548,7 +46633,7 @@ msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} p msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}" -#: erpnext/controllers/subcontracting_inward_controller.py:397 +#: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" @@ -46556,19 +46641,27 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." +msgstr "" + #: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 -msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "Rad # {0}: Tid Konflikt med rad {1}" +msgid "Row #{0}: Timings conflict with row {1}" +msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:656 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Rad # #{0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar" -#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:665 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Rad #{0}: Totalt antal avskrivningar måste vara högre än noll" @@ -46580,11 +46673,15 @@ msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:578 +#: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:109 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster." @@ -46592,6 +46689,19 @@ msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering f msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." +#: erpnext/stock/doctype/pick_list/pick_list.py:235 +msgid "Row #{0}: item {1} has been picked already." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Row #{0}: {1}" +msgstr "Rad #{0}: {1}" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" @@ -46608,6 +46718,14 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." +#: erpnext/stock/doctype/item/item.py:1511 +msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +msgid "Row #{0}: {1} {2} does not exist." +msgstr "" + #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -46648,71 +46766,10 @@ msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte var msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}." -#: erpnext/assets/doctype/asset_category/asset_category.py:66 -msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 -msgid "Row #{}: Either Party ID or Party Name is required" -msgstr "Rad #{}: Antingen Parti ID eller Parti Namn erfordras" - -#: erpnext/assets/doctype/asset/asset.py:421 -msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "Rad # {}: Bokslut Register ska inte vara tom eftersom du använder flera." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 -msgid "Row #{}: POS Invoice {} has been {}" -msgstr "Rad # {}: Kassa Faktura {} har {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 -msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 -msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 -msgid "Row #{}: Party ID is required" -msgstr "Rad #{}: Parti ID erfordras" - #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "Rad # {}: Tilldela uppgift till medlem." -#: erpnext/assets/doctype/asset/asset.py:413 -msgid "Row #{}: Please use a different Finance Book." -msgstr "Rad # {}: Använd annan Bokslut Register." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 -msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 -msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur." - -#: erpnext/stock/doctype/pick_list/pick_list.py:235 -msgid "Row #{}: item {} has been picked already." -msgstr "Rad # {}: Artikel {} är redan plockad." - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 -msgid "Row #{}: {}" -msgstr "Rad # {}: {}" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 -msgid "Row #{}: {} {} does not exist." -msgstr "Rad # {}: {} {} finns inte." - -#: erpnext/stock/doctype/item/item.py:1511 -msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}." - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}" @@ -46725,10 +46782,6 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras." -#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 -msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt." @@ -46749,19 +46802,19 @@ msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:739 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:731 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." -#: erpnext/stock/doctype/material_request/material_request.py:557 +#: erpnext/stock/doctype/material_request/material_request.py:556 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -46777,11 +46830,11 @@ msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad # {0}: Konvertering Faktor erfordras" -#: erpnext/accounts/services/taxes.py:291 +#: erpnext/accounts/services/taxes.py:292 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:178 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}" @@ -46809,24 +46862,24 @@ msgstr "Rad {0}: Leverans Lager kan inte vara samma som Kund Lager för artikel msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Rad # {0}: Förfallo Datum i Betalning Villkor Tabell får inte vara före Registrering Datum" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1388 +#: erpnext/controllers/taxes_and_totals.py:1371 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad # {0}: Växelkurs erfordras" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:614 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Rad {0}: Förväntad värde efter nyttjande period kan inte vara negativt" -#: erpnext/assets/doctype/asset/asset.py:615 +#: erpnext/assets/doctype/asset/asset.py:617 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än Netto Inköp Belopp" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Rad {0}: Kostnad Konto {1} är länkat till {2}. Välj ett konto som tillhör {3}." @@ -46847,6 +46900,9 @@ msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad # {0}: Från Tid och till Tid erfordras." #: erpnext/manufacturing/doctype/job_card/job_card.py:355 +msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" @@ -46868,8 +46924,8 @@ msgid "Row {0}: Invalid reference {1}" msgstr "Rad # {0}: Ogiltig Referens {1}" #: erpnext/controllers/taxes_and_totals.py:134 -msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats" +msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" +msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46899,7 +46955,7 @@ msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}" msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}." @@ -46923,7 +46979,7 @@ msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registr msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Rad # {0}: Ange giltig referens för Försäljning Följesedel eller Packsedel." @@ -46931,14 +46987,14 @@ msgstr "Rad # {0}: Ange giltig referens för Försäljning Följesedel eller Pac msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Rad # {0}: Välj Stycklista för Artikel {1}." +#: erpnext/controllers/subcontracting_controller.py:214 +msgid "Row {0}: Please select a valid BOM for Item {1}." +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}." -#: erpnext/controllers/subcontracting_controller.py:214 -msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}" - #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Rad # {0}: Ange Moms Undantag Anledning i Försäljning Moms och Avgifter" @@ -46955,11 +47011,11 @@ msgstr "Rad # {0}: Ange rätt kod i Betalning Sätt {1}" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "Rad # {0}: Projekt måste vara samma som är angiven i tidrapport: {1}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}." @@ -46967,7 +47023,7 @@ msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}." msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." msgstr "Rad # {0}: Kvantitet måste vara högre än 0." @@ -46979,7 +47035,7 @@ msgstr "Rad {0}: Kvantitet kan inte vara negativ." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder." @@ -47004,10 +47060,10 @@ msgid "Row {0}: The entire expense amount for account {1} in {2} has already bee msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 -msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal" +msgid "Row {0}: The item {1}, quantity must be a positive number" +msgstr "" -#: erpnext/accounts/services/taxes.py:268 +#: erpnext/accounts/services/taxes.py:269 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" @@ -47060,15 +47116,19 @@ msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}" msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Rad # {0}: {1} {2} stämmer inte med {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör {4}." +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Row {0}: {1} {2} must be submitted" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}" -#: erpnext/utilities/transaction_base.py:625 +#: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}." @@ -47107,8 +47167,8 @@ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt." #: erpnext/controllers/accounts_controller.py:276 -msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post" +msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -47168,10 +47228,6 @@ msgstr "Regelutvärdering slutförd" msgid "Rules evaluation started" msgstr "Regelutvärdering påbörjad" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "Regler för Namngivning Serie Konfigurering" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "Regler för att stämma av mot transaktion beskrivning" @@ -47239,7 +47295,7 @@ msgstr "Service Nivå Avtal Uppfylld Status" msgid "SLA Paused On" msgstr "Service Nivå Avtal Pausad" -#: erpnext/public/js/utils.js:1251 +#: erpnext/public/js/utils.js:1268 msgid "SLA is on hold since {0}" msgstr "Service Nivå Avtal Parkerad sedan {0}" @@ -47539,8 +47595,8 @@ msgid "Sales Invoice is not submitted" msgstr "Försäljning Faktura är inte godkänd" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 -msgid "Sales Invoice isn't created by user {}" -msgstr "Försäljning Faktura skapas inte av {}" +msgid "Sales Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -47756,8 +47812,8 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över." -#: erpnext/selling/doctype/sales_order/mapper.py:883 -#: erpnext/selling/doctype/sales_order/mapper.py:896 +#: erpnext/selling/doctype/sales_order/mapper.py:888 +#: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" msgstr "Försäljning Order {0} är inte tillgänglig för produktion" @@ -48164,7 +48220,7 @@ msgstr "Samma Artikel" msgid "Same day" msgstr "Samma dag" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 msgid "Same item and warehouse combination already entered." msgstr "Samma artikel och lager kombination är redan angivna." @@ -48196,7 +48252,7 @@ msgstr "Prov Lager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2948 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" @@ -48306,7 +48362,7 @@ msgstr "Skannad Kvantitet" msgid "Schedule Date" msgstr "Förväntad Datum" -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Schedule Name" msgstr "Schema Namn" @@ -48317,7 +48373,7 @@ msgstr "Schema Namn" msgid "Scheduled Date" msgstr "Förväntad Datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." msgstr "Schema Datum erfordras." @@ -48605,7 +48661,7 @@ msgstr "Välj Konto" msgid "Select Accounting Dimension." msgstr "Välj Bokföring Dimension" -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Välj Alternativ Artikel" @@ -48626,7 +48682,7 @@ msgid "Select BOM and Qty for Production" msgstr "Välj Stycklista och Kvantitet för Produktion" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Batch No" msgstr "Välj Parti Nummer" @@ -48691,7 +48747,7 @@ msgstr "Välj Dimension" msgid "Select Dispatch Address " msgstr "Välj Avsändning Adress " -#: erpnext/manufacturing/doctype/job_card/job_card.js:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Välj Personal" @@ -48716,7 +48772,7 @@ msgstr "Välj Artiklar" msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2989 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" @@ -48746,7 +48802,7 @@ msgstr "Välj Jobb Ansvarig Adress" msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" -#: erpnext/public/js/controllers/transaction.js:498 +#: erpnext/public/js/controllers/transaction.js:517 msgid "Select Payment Schedule" msgstr "Välj Betalning Schema" @@ -48760,13 +48816,13 @@ msgid "Select Quantity" msgstr "Välj Kvantitet" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Serial No" msgstr "Välj Serie Nummer" #: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 +#: erpnext/public/js/utils/sales_common.js:452 #: erpnext/stock/doctype/pick_list/pick_list.js:401 msgid "Select Serial and Batch" msgstr "Välj Serie Nummer och Parti Nummer" @@ -48857,6 +48913,7 @@ msgid "Select an Item Group." msgstr "Välj Artikel Grupp" #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Välj Konto för utskrift i Konto Valuta" @@ -48999,10 +49056,14 @@ msgstr "Valda Verifikat" msgid "Selected date is" msgstr "Vald Datum" -#: erpnext/public/js/bulk_transaction_processing.js:34 +#: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" msgstr "Vald dokument måste ha godkänd status" +#: erpnext/assets/doctype/asset/asset.py:1195 +msgid "Selected {0} does not contain the Item Code {1}" +msgstr "" + #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" @@ -49150,7 +49211,7 @@ msgid "Send Emails to Suppliers" msgstr "Skicka E-post till Leverantörer" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:721 +#: erpnext/public/js/controllers/transaction.js:740 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Skicka SMS" @@ -49234,7 +49295,7 @@ msgstr "Serie / Parti Paket Saknas" msgid "Serial / Batch No" msgstr "Serie / Parti Nummer" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "Serie / Parti Nummer" @@ -49291,10 +49352,11 @@ msgstr "Serie Artikel Inställningar" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: erpnext/public/js/controllers/transaction.js:2961 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49336,6 +49398,10 @@ msgstr "Serie Nummer / Parti" msgid "Serial No Already Assigned" msgstr "Serienummer Redan Tilldelad" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +msgid "Serial No Bundle is mandatory for Item {0}" +msgstr "" + #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "Serie Nummer Antal" @@ -49353,7 +49419,7 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" @@ -49398,8 +49464,8 @@ msgid "Serial No and Batch" msgstr "Serie Nummer & Parti" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 -msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nummer / Parti Fält är aktiverad." +msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." +msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49410,7 +49476,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nu msgid "Serial No and Batch Traceability" msgstr "Serie Nummer och Parti Spårbarhet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 msgid "Serial No is mandatory" msgstr "Serie Nummer erfordras" @@ -49430,22 +49496,19 @@ msgstr "Serie Nummer {0} är redan skannad" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serie Nummer {0} tillhör inte Försäljning Följesedel {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serie Nummer {0} tillhör inte Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 -msgid "Serial No {0} does not exists" -msgstr "Serie Nummer {0} finns inte " - #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 -msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Produktion / Ompaketering." +msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." +msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -49459,25 +49522,26 @@ msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 -msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "Serie Nummer {0} är under Service Avtal till {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +msgid "Serial No {0} is under maintenance contract until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 -msgid "Serial No {0} is under warranty upto {1}" -msgstr "Serie Nummer {0} är under garanti till {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +msgid "Serial No {0} is under warranty until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" msgstr "Serie Nummer {0} hittades inte" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura." #: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 msgid "Serial Nos" @@ -49497,7 +49561,7 @@ msgstr "Serie Nummer / Partier" msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2306 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter." @@ -49598,6 +49662,10 @@ msgstr "Serie och Parti Paket {0} är inte godkänd" msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras." +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" +msgstr "" + #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49646,7 +49714,7 @@ msgstr "Serie Nummer och Parti Reservation" msgid "Serial and Batch Summary" msgstr "Serie och Parti Översikt" -#: erpnext/stock/utils.py:397 +#: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" msgstr "Serie Nummer {0} angiven mer än en gång" @@ -49654,122 +49722,12 @@ msgstr "Serie Nummer {0} angiven mer än en gång" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Försök att byta lager." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Namngivning Serie" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "Namngivning Serie erfordras" @@ -49851,7 +49809,7 @@ msgid "Service Item {0} is disabled." msgstr "Service Artikel är inaktiverad" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." msgstr "Service Artikel {0} får inte vara Lager Artikel." @@ -49960,12 +49918,12 @@ msgid "Service Stop Date" msgstr "Service Stopp Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1807 +#: erpnext/public/js/controllers/transaction.js:1821 msgid "Service Stop Date cannot be after Service End Date" msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1818 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Service Stopp Datum kan inte vara före Service Start Datum" @@ -49989,7 +49947,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" @@ -50004,7 +49962,7 @@ msgstr "Ange Standard Leverantör" msgid "Set Delivery Warehouse" msgstr "Ange Leverans Lager" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:718 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" msgstr "Ange leverans kvantitet för Dropship artiklar" @@ -50109,7 +50067,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50127,7 +50085,7 @@ msgstr "Ange Leverantör" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:571 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50153,7 +50111,7 @@ msgstr "Ange som Stängd" msgid "Set as Completed" msgstr "Ange som Klart" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:598 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Ange som Förlorad" @@ -50251,15 +50209,15 @@ msgstr "Ange regler för att automatiskt klassificera transaktioner. Dra och sl msgid "Set valuation rate for rejected Materials" msgstr "Ange Värdering Pris för Avvisad Material" -#: erpnext/assets/doctype/asset/asset.py:908 +#: erpnext/assets/doctype/asset/asset.py:910 msgid "Set {0} in asset category {1} for company {2}" msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1152 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Set {0} in asset category {1} or company {2}" msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1149 +#: erpnext/assets/doctype/asset/asset.py:1150 msgid "Set {0} in company {1}" msgstr "Ange {0} i Bolag {1}" @@ -50327,7 +50285,7 @@ msgid "Setting up company" msgstr "Konfigurerar Bolag" #: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/work_order/work_order.py:928 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -50755,6 +50713,7 @@ msgid "Show Completed" msgstr "Visa Klar" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" msgstr "Visa Kredit / Debet i Bolag Valuta" @@ -50957,7 +50916,7 @@ msgstr "Visa endast Omedelbart Kommande Villkor" msgid "Show pay button in Purchase Order portal" msgstr "Visa betala knapp i Inköp Order Portal" -#: erpnext/stock/utils.py:565 +#: erpnext/stock/utils.py:564 msgid "Show pending entries" msgstr "Visa väntande poster" @@ -51062,11 +51021,11 @@ msgstr "Enkel Python formel tillämpad på läsfält.
    Numerisk t.ex. 1: r msgid "Simultaneous" msgstr "Samtidig" -#: erpnext/assets/doctype/asset_category/asset_category.py:183 +#: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori erfordras följande konton.

    " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell." @@ -51127,7 +51086,7 @@ msgstr "Hoppa över Material Överföring till Pågående Arbete" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Hoppa över Material Överföring till Pågående Arbete Lager" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:565 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
    {1}" msgstr "Utelämnade {0} DocTyp(er):
    {1}" @@ -51183,8 +51142,8 @@ msgid "Some required Company details are missing. You don't have permission to u msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig." #: erpnext/www/book_appointment/index.js:248 -msgid "Something went wrong please try again" -msgstr "Något gick snett! Försök igen." +msgid "Something went wrong, please try again" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" @@ -51251,7 +51210,7 @@ msgstr "Från Produktion Post" msgid "Source Stock Entry (Manufacture)" msgstr "Från Produktion Post (Produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder." @@ -51288,8 +51247,8 @@ msgstr "Käll Typ" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 +#: erpnext/public/js/utils/sales_common.js:570 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -51419,7 +51378,7 @@ msgstr "Delad Ärende" msgid "Split Qty" msgstr "Dela Kvantitet" -#: erpnext/assets/doctype/asset/mapper.py:206 +#: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" msgstr "Delad Kvantitet måste vara lägre än Tillgång Kvantitet" @@ -51432,7 +51391,12 @@ msgstr "Dela mellan {} konton" msgid "Split commission credit across multiple sales persons." msgstr "Dela upp provision mellan flera säljare." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/public/js/controllers/buying.js:558 +msgid "Splitting {0} units of {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor" @@ -51485,7 +51449,7 @@ msgstr "Fas Namn" msgid "Stale Days" msgstr "Inaktuella Dagar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 msgid "Stale Days should start from 1." msgstr "Inaktuella Dagar ska börja från 1." @@ -51550,10 +51514,26 @@ msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktion msgid "Standing Name" msgstr "Ställning Namn" +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +msgid "Standing scores must cover the full range from 0 to 100" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +msgid "Standing {0} must have a minimum grade lower than its maximum grade" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Starta / Återuppta" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Start Datum kan inte vara före Aktuell Datum" @@ -51583,7 +51563,7 @@ msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}." msgid "Start Timer" msgstr "Starta Tidur" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51612,10 +51592,14 @@ msgstr "Start Datum ska vara före Slut Datum för Artikel {0}" msgid "Start date should be less than end date for task {0}" msgstr "Start Datum ska vara före Slut Datum för Uppgift {0}" -#: erpnext/utilities/bulk_transaction.py:46 +#: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Startade bakgrundsjobb för att skapa {1} {0}. {2}" +#: erpnext/public/js/bulk_transaction_processing.js:29 +msgid "Starting a background job to create {0} {1}" +msgstr "" + #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque @@ -51696,7 +51680,7 @@ msgstr "Statusbild" msgid "Status and Reference" msgstr "Status och Referens" -#: erpnext/projects/doctype/project/project.py:787 +#: erpnext/projects/doctype/project/project.py:788 msgid "Status must be Cancelled or Completed" msgstr "Status måste vara Annullerad eller Klar" @@ -51824,8 +51808,8 @@ msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Lager Stängning Post {0} finns redan för vald datumintervall" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 -msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "Lager Stängning Post {0} är i kö för behandling, och kommer att ta lite tid att slutföra." +msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." +msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -51906,17 +51890,21 @@ msgstr "Lager Post Artikel" msgid "Stock Entry Type" msgstr "Lager Post Typ" -#: erpnext/stock/doctype/pick_list/mapper.py:290 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Lager Post är redan skapad mot denna Plocklista" +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +msgid "Stock Entry Type {0} cannot be set as standard" +msgstr "" + +#: erpnext/stock/doctype/pick_list/mapper.py:289 +msgid "Stock Entry has already been created against this Pick List" +msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 -msgid "Stock Entry {0} has created" -msgstr "Lager Post {0} skapad" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +msgid "Stock Entry {0} has been created" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -52082,7 +52070,7 @@ msgstr "Lager Förväntad Kvantitet" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -52165,7 +52153,7 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52190,15 +52178,15 @@ msgstr "Lager Reservation" msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" -#: erpnext/controllers/subcontracting_inward_controller.py:1043 +#: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 -#: erpnext/selling/doctype/sales_order/services/reservation.py:122 +#: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:408 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" msgstr "Lager Reservation Poster skapade" @@ -52368,7 +52356,7 @@ msgstr "Lager Transaktioner" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 @@ -52527,9 +52515,9 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 -msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}." +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 msgid "Stock transactions before {0} are frozen" @@ -52547,7 +52535,7 @@ msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte änd msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Lager kommer att reserveras vid godkännade av Inköp Följesedel skapat mot Material Begäran för Försäljning Order." -#: erpnext/stock/utils.py:556 +#: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Lager/Bokföring kan inte stängas eftersom bearbetning av retroaktiva poster pågår. Försök igen senare." @@ -52562,7 +52550,7 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:839 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" @@ -52570,7 +52558,7 @@ msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annuller #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 #: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Butiker" @@ -52784,7 +52772,7 @@ msgstr "Konvertering Faktor" msgid "Subcontracting Delivery" msgstr "Lager Post" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "Underleverantör Färdig Artikel" @@ -52856,7 +52844,7 @@ msgstr "Intern Order Service Artikel" #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -52894,7 +52882,7 @@ msgstr "Order Service Artikel" msgid "Subcontracting Order Supplied Item" msgstr "Order Levererad Artikel" -#: erpnext/buying/doctype/purchase_order/mapper.py:244 +#: erpnext/buying/doctype/purchase_order/mapper.py:242 msgid "Subcontracting Order {0} created." msgstr "Order {0} skapad." @@ -52968,7 +52956,7 @@ msgstr "Underleverantör Retur" msgid "Subcontracting Sales Order" msgstr "Försäljning Order" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "Underleverantör Service Artikel" @@ -52987,7 +52975,7 @@ msgstr "Underleverantör Inställningar" msgid "Subdivision" msgstr "Underavdelning" -#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/buying/doctype/purchase_order/mapper.py:238 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 msgid "Submit Action Failed" msgstr "Godkännande Misslyckades" @@ -53016,7 +53004,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling." msgid "Submit your Quotation" msgstr "Godkänn Offert" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." @@ -53158,7 +53146,7 @@ msgstr "Klart Inställningar" msgid "Successful" msgstr "Klar" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 msgid "Successfully Reconciled" msgstr "Avstämd" @@ -53336,7 +53324,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 @@ -53518,7 +53506,7 @@ msgstr "Leverantör Faktura Datum" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:812 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Leverantör Faktura Nummer" @@ -53666,7 +53654,7 @@ msgstr "Leverentör Offert Jämförelse" msgid "Supplier Quotation Item" msgstr "Leverentör Offert Artikel" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" msgstr "Leverantör Offert {0} Skapad" @@ -53851,10 +53839,6 @@ msgstr "Support Team" msgid "Support Tickets" msgstr "Support Ärende" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "Variabler som stöds:" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Förväntad Rabatt Belopp" @@ -53941,7 +53925,7 @@ msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leveran msgid "TDS Computation Summary" msgstr "Källskatt Beräknad Översikt" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 msgid "TDS Deducted" msgstr "Avdragen Källskatt" @@ -54002,8 +53986,8 @@ msgid "Target Asset {0} does not belong to company {1}" msgstr "Tillgång {0} tillhör inte bolag {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 -msgid "Target Asset {0} needs to be composite asset" -msgstr "Tillgång {0} måste vara sammansatt tillgång" +msgid "Target Asset {0} needs to be a composite asset" +msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -54112,11 +54096,11 @@ msgstr "Till Lager Adress" msgid "Target Warehouse Reservation Error" msgstr "Fel vid reservation av Till Lager" -#: erpnext/controllers/subcontracting_inward_controller.py:232 -msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." -msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {1} i Arbetsorder {2} som är länkad till Intern Underleverantör Order." +#: erpnext/controllers/subcontracting_inward_controller.py:233 +msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." +msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:603 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" @@ -54592,7 +54576,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 msgid "Taxable Amount" msgstr "Moms Belopp" @@ -54804,7 +54788,7 @@ msgstr "Television" msgid "Template Item" msgstr "Mall Artikel" -#: erpnext/stock/get_item_details.py:361 +#: erpnext/stock/get_item_details.py:360 msgid "Template Item Selected" msgstr "Mall Artikel Vald" @@ -55111,23 +55095,27 @@ msgstr "Tesla" msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" msgstr "Text som visas i Bokslut Rapport (t.ex. \"Totala Intäkter\", \"Likvida Medel\")" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 -msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "'Från Förpackning Nummer' får inte vara tom eller värde mindre än 1." - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 -msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." -msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att tillåta åtkomst, aktivera i Portal Inställningar." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:89 +msgid "The 'From Package No.' field must not be empty or have a value less than 1." +msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" msgstr "Stycklista före" -#: erpnext/stock/serial_batch_bundle.py:1555 +#: erpnext/controllers/subcontracting_controller.py:1056 +msgid "The Batch No {0} has not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1557 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post." +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanj '{0}' finns redan för {1} '{2}'" @@ -55152,6 +55140,10 @@ msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det ka msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +msgid "The Item {0} does not have Serial No or Batch No" +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitet Program är inte giltigt för vald Bolag" @@ -55169,9 +55161,12 @@ msgid "The Pick List having Stock Reservation Entries cannot be updated. If you msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 -msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" +msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" +msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" @@ -55181,11 +55176,15 @@ msgstr "Säljare är länkad till {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/controllers/subcontracting_controller.py:1071 +msgid "The Serial Nos {0} have not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}" @@ -55233,15 +55232,15 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 -msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})." +msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." +msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "Aktuell Kassa Öppning Post är föråldrad. Stäng den och skapa ny." @@ -55290,6 +55289,10 @@ msgstr "Till Aktieägare fält kan inte vara tom" msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" +#: erpnext/stock/stock_ledger.py:369 +msgid "The field {0} is required for reposting" +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Från Aktieägare och Till Aktieägare fält kan inte vara tomma" @@ -55311,9 +55314,9 @@ msgstr "Bokföring År är automatiskt skapad i inaktiverat status för att bibe msgid "The folio numbers are not matching" msgstr "Folio nummer stämmer inte" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307 -msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:" +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +msgid "The following Items, having Putaway Rules, could not be accommodated:" +msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" @@ -55340,8 +55343,8 @@ msgid "The following employees are currently still reporting to {0}:" msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 -msgid "The following invalid Pricing Rules are deleted:" -msgstr "Följande ogiltiga prissättningsregler tas bort:" +msgid "The following invalid Pricing Rules are deleted:{0}" +msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" @@ -55353,7 +55356,7 @@ msgstr "Följande betalning schema(n) finns redan:\n" msgid "The following rows are duplicates:" msgstr "Följande rader är dubbletter:" -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -55389,8 +55392,8 @@ msgid "The items {items} are not marked as {type_of} item. You can enable them a msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar." #: erpnext/manufacturing/doctype/workstation/workstation.py:595 -msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra." +msgid "The job card {0} is in {1} state and you cannot complete it." +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -55427,12 +55430,12 @@ msgid "The opening balance might not match your bank statement. Would you like t msgstr "Öppning Saldo kanske inte stämmer med bankutdrag. Vill du stämma av dem?" #: erpnext/manufacturing/doctype/operation/operation.py:43 -msgid "The operation {0} can not add multiple times" -msgstr "Åtgärd {0} kan inte läggas till flera gånger" +msgid "The operation {0} cannot be added multiple times" +msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 -msgid "The operation {0} can not be the sub operation" -msgstr "Åtgärd {0} kan inte vara underåtgärd" +msgid "The operation {0} cannot be its own sub-operation" +msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -55480,6 +55483,10 @@ msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till ex msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter." +#: erpnext/stock/doctype/item_price/item_price.py:71 +msgid "The price list {0} does not exist or is disabled" +msgstr "" + #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." @@ -55489,7 +55496,7 @@ msgstr "Priset som denna artikel senast köptes för via Inköp Faktura. Uppdate msgid "The reference number of the transaction" msgstr "Transaktion Referensnummer" -#: erpnext/public/js/utils.js:959 +#: erpnext/public/js/utils.js:976 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?" @@ -55506,8 +55513,8 @@ msgid "The selected BOMs are not for the same item" msgstr "Valda Stycklistor är inte för samma Artikel" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 -msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}." +msgid "The selected change account {0} does not belong to Company {1}." +msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" @@ -55523,8 +55530,8 @@ msgstr "Säljare och Köpare kan inte vara samma" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 -msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "Serie och Parti Paket {0} är inte kopplat till {1} {2}" +msgid "The serial and batch bundle {0} is not linked to {1} {2}" +msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" @@ -55542,11 +55549,11 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:833 -msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." +#: erpnext/stock/stock_ledger.py:832 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:745 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering :

    {1}" @@ -55568,17 +55575,17 @@ msgstr "System kommer att försöka automatiskt stämma av part till bank transa msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från Kassa baserat på denna inställning. För transaktioner med stora volymer rekommenderas att Kassa Faktura används." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status" #: erpnext/stock/doctype/material_request/material_request.py:352 -msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}" +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -55616,7 +55623,7 @@ msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om msgid "The value of {0} differs between Items {1} and {2}" msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" -#: erpnext/controllers/item_variant.py:206 +#: erpnext/controllers/item_variant.py:205 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." @@ -55640,7 +55647,7 @@ msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belo msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) måste vara lika med {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3380 +#: erpnext/public/js/controllers/transaction.js:3448 msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." @@ -55648,7 +55655,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefix {0} '{1}' finns redan. Ändra serienummer, annars blir det dubblett post." -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -55656,6 +55663,10 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +msgid "The {0} {1} is in submitted state, please cancel it first" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." @@ -55664,7 +55675,7 @@ msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Därefter filtreras prisreglerna utifrån kund, kundgrupp, distrikt, leverantör, leverantörstyp, kampanj, försäljningspartner etc." -#: erpnext/assets/doctype/asset/asset.py:730 +#: erpnext/assets/doctype/asset/asset.py:732 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång." @@ -55676,7 +55687,7 @@ msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Det finns bokföring register poster mot detta konto. Om du ändrar {0} till ej {1} i system kommer det att orsaka felaktig utdata i \"Konto {2}\" rapport" -#: erpnext/utilities/bulk_transaction.py:69 +#: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" msgstr "Det finns inga misslyckade transaktioner" @@ -55693,6 +55704,10 @@ msgstr "Det finns inga aktiva Bokföring År för vilka demo data kan skapas." msgid "There are no entries in the system where the clearance date is before the posting date." msgstr "Det finns inga poster i system där klarering datum är före bokföring datum." +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There are no item variants for the selected item" +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Det finns inga lediga tider för detta datum" @@ -55709,10 +55724,6 @@ msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO msgid "There are {0} unreconciled transactions before {1}." msgstr "Det finns {0} ej avstämda transaktioner före {1}." -#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 -msgid "There aren't any item variants for the selected item" -msgstr "Det finns inga artikelvarianter för vald artikel" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer." @@ -55741,21 +55752,21 @@ msgstr "Det finns ingen Parti mot {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Det finns en ej avstämd transaktion före {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 -msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +msgid "There must be at least 1 Finished Good in this Stock Entry" +msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 msgid "There was an error syncing transactions." msgstr "Det uppstod fel med synkronisering av transaktioner." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 -msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med Plaid." +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +msgid "There was an error updating Bank Account {0} while linking with Plaid." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -55805,15 +55816,19 @@ msgstr "Månads Översikt" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?" -#: erpnext/buying/doctype/purchase_order/mapper.py:253 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:121 +msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:251 msgid "This Purchase Order has been fully subcontracted." msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör." -#: erpnext/selling/doctype/sales_order/mapper.py:1054 +#: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör." @@ -55835,7 +55850,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "Detta möjliggör skapande av försäljningsordrar från offerter som har passerat sitt utgångsdatum, vilket ger flexibilitet vid bearbetning av ordrar trots föråldrade offerter." -#: erpnext/assets/doctype/asset/asset.py:432 +#: erpnext/assets/doctype/asset/asset.py:434 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Denna tillgång kategori är angiven som ej avskrivningsbar. Inaktivera avskrivning beräkning eller välj annan kategori." @@ -55853,7 +55868,7 @@ msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värd msgid "This covers all scorecards tied to this Setup" msgstr "Detta täcker alla resultatkort kopplade till denna inställning" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?" @@ -55995,7 +56010,7 @@ msgstr "Detta är rad för bankkonto. Den kommer att fyllas i automatiskt basera msgid "This is what the system expects the closing balance to be in your bank statement." msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på bankutdrag." -#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" msgstr "Detta artikel filter har redan tillämpats för {0}" @@ -56059,7 +56074,7 @@ msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning msgid "This schedule was created when Asset {0} was scrapped." msgstr "Detta schema skapades när Tillgång {0} skrotades." -#: erpnext/assets/doctype/asset/mapper.py:338 +#: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Detta schema skapades när tillgång {0} var {1} till ny tillgång {2}." @@ -56086,10 +56101,10 @@ msgid "This section allows the user to set the Body and Closing text of the Dunn msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "This statement has already been imported." msgstr "Detta kontoutdrag är redan importerad." @@ -56147,8 +56162,8 @@ msgid "This will restrict user access to other employee records" msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Register" #: erpnext/controllers/selling_controller.py:901 -msgid "This {} will be treated as material transfer." -msgstr "Denna {} kommer att behandlas som material överföring." +msgid "This {0} will be treated as material transfer." +msgstr "" #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -56276,6 +56291,12 @@ msgstr "Tid (Minuter)" msgid "Timeline" msgstr "Tidslinje" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -56562,8 +56583,8 @@ msgid "To Time" msgstr "Till Tid" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 -msgid "To Time cannot be before from date" -msgstr "Till datum kan inte vara före från datum" +msgid "To Time cannot be before From Time" +msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -56593,15 +56614,15 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad." -#: erpnext/controllers/status_updater.py:483 +#: erpnext/controllers/status_updater.py:494 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel." -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar." -#: erpnext/controllers/status_updater.py:479 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel." @@ -56618,8 +56639,8 @@ msgid "To be Delivered to Customer" msgstr "Levereras till Kund" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 -msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "Att annullera {} måste du annullera Kassa Stängning Post {}." +msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." @@ -56630,8 +56651,8 @@ msgid "To create a Payment Request reference document is required" msgstr "Att skapa Betalning Begäran erfordras referens dokument" #: erpnext/assets/doctype/asset_category/asset_category.py:120 -msgid "To enable Capital Work in Progress Accounting," -msgstr "Att aktivera Pågående Kapitalarbete Bokföring" +msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56643,8 +56664,8 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 -#: erpnext/accounts/services/taxes.py:301 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 +#: erpnext/accounts/services/taxes.py:302 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" @@ -56664,7 +56685,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent." -#: erpnext/controllers/item_variant.py:209 +#: erpnext/controllers/item_variant.py:208 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar." @@ -56681,10 +56702,12 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:648 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 +#: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" @@ -56763,8 +56786,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Totalt (Bolag Valuta)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Totalt (Kredit)" @@ -56806,6 +56829,22 @@ msgstr "Totalt Extra Kostnader" msgid "Total Advance" msgstr "Totalt Förskott" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56853,11 +56892,11 @@ msgstr "Totalt Förfallen Belopp" msgid "Total Amount in Words" msgstr "Totalt Belopp i Ord" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:265 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Totalt Tillgång" @@ -57039,7 +57078,7 @@ msgstr "Totalt Levererad Belopp" msgid "Total Demand (Past Data)" msgstr "Totalt Efterfråga (Tidigare Data)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Totalt Eget Kapital" @@ -57048,11 +57087,11 @@ msgstr "Totalt Eget Kapital" msgid "Total Estimated Distance" msgstr "Totalt Uppskattad Avstånd" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Totalt Kostnad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Totalt Kostnad i År" @@ -57090,11 +57129,11 @@ msgstr "Totalt Parkerad Tid" msgid "Total Holidays" msgstr "Totalt Antal Helger" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Totalt Intäkt" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Totalt Intäkt i År" @@ -57137,7 +57176,7 @@ msgstr "Total Landad Kostnad (Bolag Valuta)" msgid "Total Ledgers" msgstr "Totalt Återbokförda Poster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Totalt Skuld" @@ -57452,7 +57491,7 @@ msgstr "Totalt Moms och Avgifter" msgid "Total Taxes and Charges (Company Currency)" msgstr "Totalt Moms och Avgifter (Bolag Valuta)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Totalt Tid i Minuter" @@ -57461,7 +57500,11 @@ msgstr "Totalt Tid i Minuter" msgid "Total Time in Mins" msgstr "Totalt Tid i Minuter" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Totalt Obetald: {0}" @@ -57540,7 +57583,7 @@ msgstr "Total Arbetsplats Tid (I Timmar)" msgid "Total allocated percentage for sales team should be 100" msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%" -#: erpnext/selling/doctype/customer/customer.py:194 +#: erpnext/selling/doctype/customer/customer.py:197 msgid "Total contribution percentage should be equal to 100" msgstr "Totalt bidrag procentsats ska vara lika med 100%" @@ -57558,8 +57601,8 @@ msgstr "Totalt timmar: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 -msgid "Total payments amount can't be greater than {}" -msgstr "Totalt betalning belopp kan inte vara högre än {}" +msgid "Total payments amount can't be greater than {0}" +msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -57576,9 +57619,9 @@ msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvan msgid "Total {0} ({1})" msgstr "Totalt {0} ({1})" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:246 -msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "Totalt {0} för alla artiklar är noll, ändra 'Fördela Avgifter Baserad På'" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" +msgstr "" #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 msgid "Total(Amt)" @@ -57666,27 +57709,11 @@ msgstr "Spårning Status Info" msgid "Tracking URL" msgstr "Spårning URL" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "Transaktion" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "Transaktion Valuta" @@ -57739,11 +57766,11 @@ msgstr "Transaktion Borttagning Post Artikel" msgid "Transaction Deletion Record To Delete" msgstr "Transaktion Borttagning Post att ta bort" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktion Borttagning Post {0} körs redan. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktion Borttagning Poste {0} tar för närvarande bort {1}. Det går inte att spara dokument förrän borttagning är klar." @@ -58133,6 +58160,10 @@ msgstr "Prov Saldo (Enkel)" msgid "Trial Balance for Party" msgstr "Prov Saldo för Parti" +#: erpnext/accounts/report/trial_balance/trial_balance.py:595 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" @@ -58317,7 +58348,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:759 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -58339,7 +58370,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:836 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58369,7 +58400,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 @@ -58433,7 +58464,7 @@ msgstr "Enhet Konvertering Detaljer" msgid "UOM Conversion Factor" msgstr "Enhet Konvertering Faktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}" @@ -58507,7 +58538,7 @@ msgstr "Ångra" msgid "UnReconcile Allocations" msgstr "Ångra Tilldelningar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Kan inte hämta DocType detaljer. Kontakta system administratör." @@ -58520,10 +58551,6 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. ska msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Skapa Växelkurs post manuellt." -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 -msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100" - #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}." @@ -58548,7 +58575,7 @@ msgstr "Ej Tilldelad" msgid "Unallocated Amount" msgstr "Ofördelad Belopp" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" msgstr "Ej Tilldelat Kvantitet" @@ -58560,8 +58587,10 @@ msgstr "Ofakturerade Order" msgid "Unblock Invoice" msgstr "Släpp Faktura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58611,7 +58640,7 @@ msgstr "Ångra Transaktion Avstämning" msgid "Undo {}?" msgstr "Ångra {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "Oväntat Namngivning Serie Mönster" @@ -58634,7 +58663,7 @@ msgstr "Enhet" msgid "Unit Price" msgstr "Enhet Pris" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" msgstr "Enhet" @@ -58837,7 +58866,7 @@ msgstr "Ej Schemalagd" msgid "Unsecured Loans" msgstr "Osäkrade Lån" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "Ångra Avstämd Betalning Begäran" @@ -58850,7 +58879,7 @@ msgstr "Osignerad" msgid "Unsubscribe from this Email Digest" msgstr "Avregistrera E-post Utskick" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "Funktion stöds ej" @@ -58994,7 +59023,7 @@ msgstr "Uppdatera Aktuell Lager" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:938 +#: erpnext/public/js/utils.js:955 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59058,7 +59087,7 @@ msgstr "Uppdatera befintlig Prislista Pris" msgid "Update latest price in all BOMs" msgstr "Uppdatera till senaste pris i alla Stycklistor" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}" @@ -59286,7 +59315,7 @@ msgstr "Använd Förslag" msgid "Use Transaction Date Exchange Rate" msgstr "Använd Transaktion Datum Växelkurs" -#: erpnext/projects/doctype/project/project.py:638 +#: erpnext/projects/doctype/project/project.py:639 msgid "Use a name that is different from previous project name" msgstr "Använd namn som skiljer sig från tidigare projekt namn" @@ -59375,6 +59404,10 @@ msgstr "Användare Resolution Tid" msgid "User has not applied rule on the invoice {0}" msgstr "Användare har inte tillämpat regel på faktura {0}" +#: erpnext/crm/frappe_crm_api.py:175 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Användare {0} finns inte" @@ -59387,6 +59420,10 @@ msgstr "Användare {0} har ingen standard Kassa Profil. Kontrollera standard på msgid "User {0} is already assigned to Employee {1}" msgstr "Användare {0} är redan tilldelad Personal {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 +msgid "User {0} is disabled. Please select valid user/cashier" +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Användare {0}: Borttagen Personal Självbetjäning roll eftersom det inte finns någon mappad personal." @@ -59395,10 +59432,6 @@ msgstr "Användare {0}: Borttagen Personal Självbetjäning roll eftersom det in msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Användare {0}: Borttagen Personal roll eftersom det inte finns mappad personal." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 -msgid "User {} is disabled. Please select valid user/cashier" -msgstr "Användare {} är inaktiverad. Välj giltig Användare/kassör" - #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -59691,15 +59724,15 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2048 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/doctype/item/item.py:1604 +#: erpnext/stock/doctype/item/item.py:1606 msgid "Valuation Rate cannot be negative." msgstr "Värdering Pris kan inte vara negativ." -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2026 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}." @@ -59707,7 +59740,7 @@ msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster f msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Värdering Pris erfordras om Öppning Lager anges" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" @@ -59717,7 +59750,7 @@ msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" msgid "Valuation and Total" msgstr "Värdering och Totalt" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." @@ -59730,14 +59763,14 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 -#: erpnext/accounts/services/taxes.py:322 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 +#: erpnext/accounts/services/taxes.py:323 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" -#: erpnext/public/js/controllers/accounts.js:231 -msgid "Valuation type charges can not marked as Inclusive" -msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva" +#: erpnext/public/js/controllers/accounts.js:228 +msgid "Valuation type charges cannot be marked as Inclusive" +msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -59787,12 +59820,12 @@ msgstr "Värde Förslag" msgid "Value Type" msgstr "Värde Typ" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" msgstr "Värde per" -#: erpnext/controllers/item_variant.py:131 +#: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Värde för Egenskap {0} måste vara inom intervall {1} till {2} i steg om {3} för Artikel {4}" @@ -59801,19 +59834,19 @@ msgstr "Värde för Egenskap {0} måste vara inom intervall {1} till {2} i steg msgid "Value of Goods" msgstr "Gods Värde" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" msgstr "Värde av ny Aktiverad Tllgång" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" msgstr "Värde av ny Inköp" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" msgstr "Värde av Skrotad Tillgång" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" msgstr "Värde på Såld Tillgång" @@ -60289,7 +60322,7 @@ msgstr "Verifikat Namn" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60317,7 +60350,7 @@ msgstr "Verifikat Namn" msgid "Voucher No" msgstr "Verifikat Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 msgid "Voucher No is mandatory" msgstr "Verifikat Nummer Erfodras" @@ -60329,7 +60362,7 @@ msgstr "Kvantitet" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "Verifikat Undertyp" @@ -60361,7 +60394,7 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:160 @@ -60568,7 +60601,7 @@ msgstr "Lager erfordras" msgid "Warehouse is required to get producible FG Items" msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera" -#: erpnext/stock/doctype/warehouse/warehouse.py:240 +#: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" msgstr "Lager hittades inte mot konto {0}" @@ -60586,16 +60619,16 @@ msgstr "Artikel Saldo Ålder och Värde per Lager" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" -#: erpnext/stock/doctype/item/item.py:1609 +#: erpnext/stock/doctype/item/item.py:1611 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tillhör inte Bolag {1}." -#: erpnext/stock/utils.py:411 +#: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} tillhör inte Bolag {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:289 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "Lagret {0} finns inte" @@ -60716,7 +60749,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar" -#: erpnext/stock/stock_ledger.py:843 +#: erpnext/stock/stock_ledger.py:842 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -60736,7 +60769,7 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:913 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." @@ -60890,10 +60923,6 @@ msgstr "Webbplats Artikel Grupp" msgid "Website Specifications" msgstr "Webbshop Specifikationer" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "Årets Vecka" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -61039,7 +61068,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar." @@ -61215,17 +61244,17 @@ msgstr "Pågående" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:574 +#: erpnext/stock/doctype/material_request/material_request.py:573 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61264,7 +61293,7 @@ msgstr "Arbetsorder Förbrukad Material" msgid "Work Order Item" msgstr "Arbetsorder Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Work Order Mismatch" msgstr "Avvikande Arbetsorder" @@ -61305,20 +61334,20 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:580 -msgid "Work Order cannot be created for following reason:
    {0}" -msgstr "Arbetsorder kan inte skapas för följande anledning:
    {0}" +#: erpnext/stock/doctype/material_request/material_request.py:579 +msgid "Work Order cannot be created for the following reason:
    {0}" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 -msgid "Work Order cannot be raised against a Item Template" -msgstr "Arbetsorder kan inte skapas mot Artikel Mall" +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +msgid "Work Order cannot be raised against an Item Template" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 msgid "Work Order is mandatory" msgstr "Arbetsorder erfordras" @@ -61339,7 +61368,7 @@ msgid "Work Order {0} must be submitted" msgstr "Arbetsorder {0} måste godkännas" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:568 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "Work Orders" msgstr "Arbetsordrar" @@ -61364,7 +61393,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:601 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -61417,7 +61446,7 @@ msgstr "Arbets Timmar" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61649,14 +61678,6 @@ msgstr "År Namn" msgid "Year Start Date" msgstr "Start Datum" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "Årtal med 2 siffror" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "Årtal med 4 siffror" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -61671,8 +61692,8 @@ msgid "You are importing data for the code list:" msgstr "Du importerar data för Kod Lista:" #: erpnext/accounts/services/child_item_update.py:232 -msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde." +msgid "You are not allowed to update as per the conditions set in {0} Workflow." +msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" @@ -61691,8 +61712,8 @@ msgid "You are picking more than required quantity for the item {0}. Check if th msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 -msgid "You can add the original invoice {} manually to proceed." -msgstr "Lägg till original faktura {} manuellt för att fortsätta." +msgid "You can add the original invoice {0} manually to proceed." +msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -61702,19 +61723,15 @@ msgstr "Du kan också lägga till kredit eller debet värde i förifyllning – msgid "You can also copy-paste this link in your browser" msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare" -#: erpnext/assets/doctype/asset_category/asset_category.py:123 -msgid "You can also set default CWIP account in Company {}" -msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}" - -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" -msgstr "Du kan också använda variabler i namngivning serie namn genom att placera dem mellan (.) punkter" +#: erpnext/assets/doctype/asset_category/asset_category.py:124 +msgid "You can also set default CWIP account in Company {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto." -#: erpnext/assets/doctype/asset_category/asset_category.py:186 +#: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Du kan antingen konfigurera standardkonton för avskrivningar för bolag eller ange de konton som erfordras på följande rader:

    " @@ -61736,8 +61753,8 @@ msgid "You can only select one mode of payment as default" msgstr "Du kan bara välja ett betalning sätt som standard" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 -msgid "You can redeem upto {0}." -msgstr "Du kan lösa in upp till {0}." +msgid "You can redeem up to {0}." +msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -61755,14 +61772,6 @@ msgstr "Du kan skapa regel för att dela upp transaktion över flera konto." msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan använda {0} för att stämma av mot {1} senare." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 -msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 -msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serienummer och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt serienummer Produceras/Tas Emot igen\" i {3}" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp." @@ -61771,17 +61780,17 @@ msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än tota msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:132 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}" #: erpnext/accounts/services/gl_validator.py:64 -msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}" +msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" +msgstr "" #: erpnext/accounts/services/gl_validator.py:145 -msgid "You cannot create/amend any accounting entries till this date." -msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum." +msgid "You cannot create/amend any accounting entries until this date." +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" @@ -61792,32 +61801,40 @@ msgid "You cannot delete Project Type 'External'" msgstr "Kan inte ta bort Projekt Typ 'Extern'" #: erpnext/setup/doctype/department/department.js:19 -msgid "You cannot edit root node." -msgstr "Man kan inte redigera överordnad nod." +msgid "You cannot edit the root node." +msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +msgid "You cannot make any changes to Job Card since Work Order is closed." +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 -msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." -msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är levererade, inaktiva eller finns i ett annat lager." +msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "Du kan inte lösa in mer än {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 -msgid "You cannot repost item valuation before {}" -msgstr "Du kan inte boka om artikel värdering före {}" +msgid "You cannot repost item valuation before {0}" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Du kan inte starta om prenumeration som inte är annullerad." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 -msgid "You cannot submit empty order." -msgstr "Du kan inte godkänna tom order." +msgid "You cannot submit an empty order." +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -61831,6 +61848,10 @@ msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut doku msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "Du har inte behörighet att importera och godkänna bank transaktioner" @@ -61841,8 +61862,8 @@ msgid "You do not have permission to import bank transactions" msgstr "Du har inte behörighet att importera bank transaktioner" #: erpnext/accounts/services/child_item_update.py:210 -msgid "You do not have permissions to {} items in a {}." -msgstr "Du har inte behörighet att {} artikel i {}." +msgid "You do not have permissions to {0} items in a {1}." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" @@ -61868,11 +61889,11 @@ msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för a msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 -msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +msgid "You had {0} errors while creating opening invoices. Check {1} for more details" +msgstr "" -#: erpnext/public/js/utils.js:1038 +#: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" msgstr "Du har redan valt Artikel från {0} {1}" @@ -61889,8 +61910,8 @@ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the def msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislista infogas i transaktionsprislistan." #: erpnext/stock/doctype/shipment/shipment.js:442 -msgid "You have entered a duplicate Delivery Note on Row" -msgstr "Du har angett dubblett Försäljning Följesedel på Rad" +msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." +msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -61904,19 +61925,19 @@ msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Välj Kund före Artikel." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 -msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument." +msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." +msgstr "" -#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:277 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto." @@ -61968,6 +61989,10 @@ msgstr "Postnummer" msgid "Zero Balance" msgstr "Noll Saldo" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +msgid "Zero Balance Journal: {0}" +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Noll Sats" @@ -61998,7 +62023,7 @@ msgstr "[Viktigt] [System] Automatisk Ombeställning Fel" msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2051 +#: erpnext/stock/stock_ledger.py:2040 msgid "after" msgstr "efter" @@ -62018,7 +62043,7 @@ msgstr "som Benämning" msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 msgid "as of {0}" msgstr "från och med {0}" @@ -62034,10 +62059,6 @@ msgstr "Baserad På" msgid "by {}" msgstr "av {}" -#: erpnext/public/js/utils/sales_common.js:336 -msgid "cannot be greater than 100" -msgstr "Rabatt kan inte vara högre än 100%" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 msgid "dated {0}" @@ -62092,9 +62113,9 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "Fält Namn " -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." -msgstr "fältnamn i dokument, t.ex." +#: erpnext/setup/doctype/item_group/item_group.py:49 +msgid "for tax category {0}" +msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' @@ -62173,14 +62194,10 @@ msgstr "av 5 möjliga" msgid "paid to" msgstr "Betald till" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "payment app är inte installerad. Installera det från {0} eller {1}" -#: erpnext/utilities/__init__.py:51 -msgid "payments app is not installed. Please install it from {} or {}" -msgstr "payment app är inte installerad. Installera det från {0} eller {1}" - #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' @@ -62194,7 +62211,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2041 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -62270,8 +62287,8 @@ msgstr "såld" msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:493 -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "target_ref_field" @@ -62334,10 +62351,6 @@ msgstr "via Tillgång Reparation" msgid "via BOM Update Tool" msgstr "via Stycklista Uppdatering Verktyg" -#: erpnext/assets/doctype/asset_category/asset_category.py:121 -msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "Välj Kapitalarbete Pågår Konto i Konto Tabell" - #: erpnext/accounts/services/taxes.py:116 msgid "{0} '{1}' is disabled" msgstr "{0} {1} är inaktiverad" @@ -62350,7 +62363,7 @@ msgstr "{0} {1} inte under Bokföring År {2}" msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:388 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." @@ -62370,7 +62383,7 @@ msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den har redan överskridi msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den kommer att överskridas med {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:769 +#: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad" @@ -62378,11 +62391,6 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad" msgid "{0} Digest" msgstr "{0} Översikt" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "{0} Namngivning Serie" - #: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} används redan i {2} {3}" @@ -62464,10 +62472,18 @@ msgstr "{0} kan vara antingen {1} eller {2}." msgid "{0} can not be negative" msgstr "{0} kan inte vara negativ" +#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 +msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" +msgstr "" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan inte ändras med öppna Öppning Poster." +#: erpnext/public/js/utils/sales_common.js:336 +msgid "{0} cannot be greater than 100" +msgstr "" + #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}" @@ -62483,7 +62499,7 @@ msgstr "{0} kan inte vara noll" msgid "{0} created" msgstr "{0} skapad" -#: erpnext/utilities/bulk_transaction.py:33 +#: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." msgstr "{0} skapande för följande poster kommer att hoppas över." @@ -62525,7 +62541,7 @@ msgstr "{0} för {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:807 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} har ändrats efter hämtning. Hämta det igen." @@ -62533,6 +62549,10 @@ msgstr "{0} har ändrats efter hämtning. Hämta det igen." msgid "{0} has been submitted successfully" msgstr "{0} är godkänd" +#: erpnext/controllers/buying_controller.py:289 +msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} timmar" @@ -62541,7 +62561,11 @@ msgstr "{0} timmar" msgid "{0} in row {1}" msgstr "{0} på rad {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{0} is a child company." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} är en undertabell och kommer att tas bort automatiskt tillsammans med överordnad tabell" @@ -62555,7 +62579,7 @@ msgstr "{0} är erfordrad Bokföring Dimension.
    Ange värde för {0} Bokför msgid "{0} is added multiple times on rows: {1}" msgstr "{0} läggs till flera gånger på rader: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:630 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr " {0} körs redan för {1}" @@ -62563,7 +62587,7 @@ msgstr " {0} körs redan för {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} är spärrad så denna transaktion kan inte fortsätta" -#: erpnext/assets/doctype/asset/asset.py:508 +#: erpnext/assets/doctype/asset/asset.py:510 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} är i utkast. Godkänn det innan tillgång skapas." @@ -62576,11 +62600,11 @@ msgstr "{0} är erfodrad för Artikel {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} är erfodrad för konto {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}" -#: erpnext/accounts/services/taxes.py:233 +#: erpnext/accounts/services/taxes.py:234 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}." @@ -62588,7 +62612,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:239 msgid "{0} is not a company bank account" msgstr "{0} är inte bolag bank konto" @@ -62604,7 +62628,7 @@ msgstr "{0} är inte lager artikel" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} är inte giltig Bokföring Dimension." -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:198 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." @@ -62620,17 +62644,17 @@ msgstr "{0} är inte lagd till i tabell" msgid "{0} is not enabled in {1}" msgstr "{0} är inte aktiverad i {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:638 -msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +msgid "{0} is not running. Cannot trigger events for this document" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 -msgid "{0} is on hold till {1}" -msgstr "{0} är parkerad till {1}" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +msgid "{0} is on hold until {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -62680,7 +62704,7 @@ msgstr "{0} parameter är ogiltig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:395 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." @@ -62693,7 +62717,7 @@ msgstr "{0} till {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "{0} transaktioner kommer att importeras till system. Granska information nedan och klicka på knapp \"Importera\" för att fortsätta." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." @@ -62709,16 +62733,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion." -#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 -#: erpnext/stock/stock_ledger.py:2214 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 +#: erpnext/stock/stock_ledger.py:2203 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:1692 +#: erpnext/stock/stock_ledger.py:1681 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." @@ -62726,7 +62750,7 @@ msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." msgid "{0} until {1}" msgstr "{0} till {1}" -#: erpnext/stock/utils.py:402 +#: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" @@ -62734,7 +62758,7 @@ msgstr "{0} giltig serie nummer för Artikel {1}" msgid "{0} variants created." msgstr "{0} varianter skapade." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport." @@ -62768,7 +62792,7 @@ msgstr "{0} {1} skapad" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" @@ -62802,12 +62826,21 @@ msgstr "{0} {1} är tilldelad två gånger i denna Bank Transaktion" msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} är redan länkad till Gemensam kod {2}." +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{0} {1} is already linked with another {2}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{0} {1} is already linked with {2} {3}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" #: erpnext/controllers/selling_controller.py:509 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" @@ -62839,6 +62872,10 @@ msgstr "{0} {1} är fullt fakturerad" msgid "{0} {1} is not active" msgstr "{0} {1} är inte aktiv" +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 +msgid "{0} {1} is not affecting bank account {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} är inte associerad med {2} {3}" @@ -62944,27 +62981,23 @@ msgstr "{0}% of total invoice value will be given as discount." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 -msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0}, slutför åtgärd {1} före åtgärd {2}." - #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} eller {2} är enda tillåtna alternativ." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Underordnad tabell (tas bort automatiskt med överordnad tabell)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:520 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" msgstr "{0}: Hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" msgstr "{0}: Skyddad DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:530 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" @@ -62980,7 +63013,7 @@ msgstr "{0}: {1} finns inte" msgid "{0}: {1} is a group account." msgstr "{0}: {1} är grupp konto." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" @@ -62992,7 +63025,7 @@ msgstr "{count} Tillgångar skapade för {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} är annullerad eller stängd." -#: erpnext/controllers/stock_controller.py:668 +#: erpnext/controllers/stock_controller.py:666 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" @@ -63004,32 +63037,7 @@ msgstr "{ref_doctype} {ref_name} status är {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 -msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}" - -#: erpnext/controllers/buying_controller.py:289 -msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur." - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} fakturor" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 -msgid "{} is a child company." -msgstr "{} är dotter bolag." - -#: erpnext/accounts/doctype/party_link/party_link.py:53 -#: erpnext/accounts/doctype/party_link/party_link.py:63 -msgid "{} {} is already linked with another {}" -msgstr "{} {} är redan länkad till annan {}" - -#: erpnext/accounts/doctype/party_link/party_link.py:40 -msgid "{} {} is already linked with {} {}" -msgstr "{} {} är redan länkad till {} {}" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 -msgid "{} {} is not affecting bank account {}" -msgstr "{} {} påverkar inte bank konto {}" -