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fix: Swedish translations

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MochaMind
2026-08-10 16:35:48 +05:30
parent 8e2a014240
commit 762a39d834
1 changed files with 29 additions and 29 deletions
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erpnext/locale/sv.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-08-09 09:47+0000\n"
"PO-Revision-Date: 2026-08-09 11:02\n"
"PO-Revision-Date: 2026-08-10 11:05\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -9950,7 +9950,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
#: erpnext/controllers/accounts_controller.py:3810
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera Artiklar dialogruta eller ange ett standard lager i Artikel Inställningar eller i Lager Inställningar."
#: erpnext/accounts/party.py:1110
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
@@ -10911,7 +10911,7 @@ msgstr "Stängda Dokument"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
msgid "Closed Period"
msgstr ""
msgstr "Stängd Period"
#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
@@ -13822,7 +13822,7 @@ msgstr "Skapa Arbetsplats"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
msgstr ""
msgstr "Skapa Lager Stängning Post för hela bolaget med Till datum som {0} innan Period Stängning Verifikat godkänns."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
@@ -25653,7 +25653,7 @@ msgstr "Ogiltig Fråga"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
msgid "Invalid Reading"
msgstr ""
msgstr "Ogiltig Avläsning"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "Invalid Return"
@@ -25982,7 +25982,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
msgstr "Faktura är inte spärrad. Spärra faktura för att ändra utgivning datum."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
@@ -33198,7 +33198,7 @@ msgstr "Ej tillåtet att skapa Inköp Ordrar"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
msgid "Not permitted to update Serial No"
msgstr ""
msgstr "Det är inte tillåtet att uppdatera serienummer"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
@@ -38629,7 +38629,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
msgid "Please select a warehouse first."
msgstr ""
msgstr "Välj lager först."
#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
@@ -41272,7 +41272,7 @@ msgstr "Inköp Faktura Statistik"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
msgid "Purchase Invoice can be held after submitting."
msgstr ""
msgstr "Inköp Faktura kan hållas efter godkännande."
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
@@ -41280,7 +41280,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
msgstr "Inköp Faktura utan utestående belopp kan inte hållas."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
msgid "Purchase Invoices"
@@ -45558,7 +45558,7 @@ msgstr "Retur Skapad"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Return Purchase Invoice cannot be held."
msgstr ""
msgstr "Retur Inköp Faktura kan inte hållas."
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
@@ -46585,7 +46585,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
#: erpnext/crm/doctype/opportunity/opportunity.py:152
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
msgstr "Rad #{0}: Kvantitet måste vara högre än 0 för artikel {1}"
#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
@@ -46604,7 +46604,7 @@ msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
msgstr "Rad #{0}: Avläsning {1} {2} är inte giltigt nummer i {3} nummer format. Använd {4} som decimalavgränsare."
#: 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"
@@ -49654,7 +49654,7 @@ msgstr "Serie Nummer erfordras för Artikel {0}"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
msgstr "Synkronisering av serienummer status har placerats i kö. Ladda om rapport efter några minuter."
#: erpnext/public/js/utils/serial_no_batch_selector.js:603
msgid "Serial No {0} already exists"
@@ -51949,15 +51949,15 @@ msgstr "Lager Stängning Post"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
msgid "Stock Closing Entry In Progress"
msgstr ""
msgstr "Lager Stängning Post Pågår"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
msgid "Stock Closing Entry Outdated"
msgstr ""
msgstr "Lager Stängning Post Föråldrad"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
msgid "Stock Closing Entry Required"
msgstr ""
msgstr "Lager Stängning Post Erfordras"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
msgid "Stock Closing Entry {0} already exists for the selected date range"
@@ -51965,7 +51965,7 @@ msgstr "Lager Stängning Post {0} finns redan för vald datumintervall"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
msgstr ""
msgstr "Lager Stängning Post {0} tillhör stängd bokföring period. Annullera först Period Stängning Verifikation {1}."
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
@@ -52075,7 +52075,7 @@ msgstr "Lager Kostnader"
#: erpnext/stock/stock_ledger.py:80
msgid "Stock Frozen"
msgstr ""
msgstr "Lager Låst"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
@@ -52623,7 +52623,7 @@ msgstr "Lager Värde"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
msgid "Stock Value Mismatch"
msgstr ""
msgstr "Lagervärde Avvikelse"
#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
@@ -52701,7 +52701,7 @@ msgstr "Lager transaktioner före {0} är stängda"
#: erpnext/stock/stock_ledger.py:74
msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
msgstr ""
msgstr "Lager transaktioner daterade den eller före {0} är låsta eftersom period är stängd och lager stängning post {1} är skapad. För att göra ändringar, avbryt först period stängning verifikation."
#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
#. 'Stock Settings'
@@ -52711,7 +52711,7 @@ msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte änd
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
msgstr ""
msgstr "Lager transaktioner skapades eller ändrades efter att lager stängning post {0} skapades. Skapa den på nytt innan godkännande av period stängning verifikat."
#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
@@ -54052,7 +54052,7 @@ msgstr "Synkronisera Nu"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
msgid "Sync Serial No Status"
msgstr ""
msgstr "Synkronisera Serienummer Status"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
@@ -55368,7 +55368,7 @@ msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
msgstr ""
msgstr "Lager Stängning Post för {0} är inte slutförd ännu. Vänta tills den är klar innan period stängning verifikation godkänns."
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
@@ -55412,7 +55412,7 @@ msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantite
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
msgstr "Stängning saldo {0} för Lager Tillgång konton stämmer inte med stängning värde {1} i lager saldo rapport per {2}. Åtgärda skillnaden med hjälp av lager avvikelse rapport innan period avslutas."
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -56357,7 +56357,7 @@ msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Regist
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
msgstr "Detta kommer att uppdatera lager och status för Serienummer som räknats i {0} så att de stämmer med lager register. Vill du fortsätta?"
#: erpnext/controllers/selling_controller.py:886
msgid "This {} will be treated as material transfer."
@@ -61984,7 +61984,7 @@ msgstr "Du är inte behörig att ange Stängd värde"
#: erpnext/projects/doctype/task/task.py:317
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
msgstr "Du har inte behörighet att skapa Uppgift för Projekt {0}"
#: erpnext/stock/doctype/pick_list/pick_list.py:546
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
@@ -63129,11 +63129,11 @@ msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
msgstr "{0} {1} är blockerad och parkerad tills {2}."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
msgid "{0} {1} is blocked."
msgstr ""
msgstr "{0} {1} är blockerad."
#: erpnext/controllers/selling_controller.py:494
#: erpnext/controllers/subcontracting_controller.py:1174