From 762a39d83478edc8e6f213f3338ba52c47516384 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 10 Aug 2026 16:35:48 +0530 Subject: [PATCH] fix: Swedish translations --- erpnext/locale/sv.po | 58 ++++++++++++++++++++++---------------------- 1 file changed, 29 insertions(+), 29 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index c2e12ceebda..34ed10d36a3 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: 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 Update Cost" @@ -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.

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