diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index ab150f22c2a..9ba744082ba 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: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-06 10:02\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-09 11:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " Adress" msgid " Amount" msgstr "Belopp" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr " Stycklista" @@ -50,7 +50,7 @@ msgstr "Är Undertabell" msgid " Is Subcontracted" msgstr " Är Underkontrakterad" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr " Artikel" @@ -59,8 +59,8 @@ msgstr " Artikel" msgid " Name" msgstr "Namn" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr " Virtuell Artikel" @@ -68,7 +68,7 @@ msgstr " Virtuell Artikel" msgid " Rate" msgstr "Pris" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr " Råmaterial" @@ -77,8 +77,8 @@ msgstr " Råmaterial" msgid " Skip Material Transfer" msgstr " Hoppa över Material Överföring" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr " Underenhet" @@ -267,7 +267,7 @@ msgstr "% av material levererad mot denna Plocklista" msgid "% of materials delivered against this Sales Order" msgstr "% av materia levererad mot denna Försäljning Order" -#: erpnext/controllers/accounts_controller.py:1227 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" @@ -283,7 +283,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll" -#: erpnext/controllers/accounts_controller.py:1232 +#: erpnext/controllers/accounts_controller.py:1237 msgid "'Default {0} Account' in Company {1}" msgstr "\"Standard {0} Konto\" i Bolag {1}" @@ -305,17 +305,17 @@ msgstr "'Från Datum' måste vara efter 'Till Datum'" msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "\"Kontroll erfordras före Leverans\" är inaktiverad för artikel {0}, inget behov av att skapa Kvalitet Kontroll" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "\"Kontroll erfordras före Inköp\" är inaktiverad för artikel {0}, inget behov av att skapa Kvalitet Kontroll" -#: 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:832 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:687 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:780 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:914 msgid "'Opening'" msgstr "'Öppning'" @@ -349,23 +349,23 @@ msgstr "'{0}' konto används redan av {1}. Använd ett annat konto." msgid "'{0}' has been already added." msgstr "'{0}' har redan lagts till." -#: erpnext/setup/doctype/company/company.py:417 -#: erpnext/setup/doctype/company/company.py:428 +#: erpnext/setup/doctype/company/company.py:421 +#: erpnext/setup/doctype/company/company.py:432 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" ska vara i bolag valuta {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Kvantitet Efter Transaktion" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Förväntad Kvantitet Efter Transaktion" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Totalt Kvantitet i Kö" @@ -375,7 +375,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Totalt Kvantitet i Kö" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Saldo Lager Värde" @@ -386,12 +386,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Daglig Produktion * Antal Producerade Enheter) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Saldo Lager Värde i Kö" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Förändring i Lager Värde" @@ -400,7 +400,7 @@ msgstr "(F) Förändring i Lager Värde" msgid "(Forecast)" msgstr "(Prognos)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Summan av Förändring i Lager Värde" @@ -411,7 +411,7 @@ msgstr "(G) Summan av Förändring i Lager Värde" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Producerade Enheter / Totalt Producerade Enheter) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Förändring av Lager Värde (FIFO)" @@ -426,17 +426,17 @@ msgstr "(H) Värdering Pris" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Timpris/60) * Faktisk Åtgärd Tid" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Värdering Pris" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Värdering Pris enligt FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Värdering = Värde (D) ÷ Kvantitet (A)" @@ -1072,18 +1072,18 @@ msgstr "\n" "\n" "\n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with the 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" @@ -1117,7 +1117,7 @@ msgstr "Artikel eller Service som köpes, säljes eller finns på lager." msgid "A Proforma Invoice can only be created against a submitted Sales Order." msgstr "Proforma Faktura kan endast skapas mot godkänd Försäljning Order." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604 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" @@ -1170,7 +1170,7 @@ msgstr "Lite om dig" msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1525 +#: erpnext/stock/serial_batch_bundle.py:1612 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}." @@ -1288,11 +1288,11 @@ msgstr "Förkortning" msgid "Abbreviation" msgstr "Förkortning" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "Abbreviation already used for another company" msgstr "Förkortning används redan för annat Bolag" -#: erpnext/setup/doctype/company/company.py:348 +#: erpnext/setup/doctype/company/company.py:350 msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" @@ -1322,7 +1322,7 @@ msgstr "Acceptera Stämmande Regel" msgid "Accept the rule for the selected transaction" msgstr "Acceptera regel för vald transaktion" -#: erpnext/public/js/shop_floor/shop_floor.js:1015 +#: erpnext/public/js/shop_floor/shop_floor.js:1021 msgid "Acceptable range: {0} to {1}" msgstr "Acceptabelt intervall: {0} till {1}" @@ -1358,7 +1358,7 @@ 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:2955 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1520,7 +1520,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1241 msgid "Account Missing" msgstr "Konto Saknas" @@ -1717,7 +1717,7 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f msgid "Account {0} does not belong to company {1}" msgstr "Kontot {0} tillhör inte bolag {1}" -#: erpnext/setup/doctype/company/company.py:399 +#: erpnext/setup/doctype/company/company.py:403 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tillhör inte Bolag: {1}" @@ -1745,7 +1745,7 @@ msgstr "Konto {0} finns i Moder Bolag {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} lagd till i Dotter Bolag {1}" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 msgid "Account {0} is disabled." msgstr "Konto {0} är inaktiverad." @@ -2177,7 +2177,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:560 +#: erpnext/setup/doctype/company/company.py:564 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2212,8 +2212,8 @@ msgstr "Konton Saknade från rapport" #. Entry' #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 @@ -2320,8 +2320,8 @@ msgstr "Bokföring Tabell kan inte vara tom." msgid "Accounts to Merge" msgstr "Konton att slå ihop" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275 msgid "Accrued Expenses" msgstr "Ackumulerade Kostnader" @@ -2773,7 +2773,7 @@ msgstr "Lägg till Rabatt" msgid "Add Employees" msgstr "Lägg till Personal" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2829,8 +2829,8 @@ msgstr "Lägg till eller Dra av" msgid "Add Order Discount" msgstr "Lägg till Order Rabatt" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" msgstr "Lägg till Virtuell Artikel" @@ -2907,8 +2907,8 @@ msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)" msgid "Add Stock" msgstr "Lägg till Lager" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Sub Assembly" msgstr "Lägg till Underenhet" @@ -3248,7 +3248,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:843 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3420,7 +3420,7 @@ msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Ta msgid "Address used to determine Tax Category in transactions" msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194 msgid "Adjustment Against" msgstr "Justering Mot" @@ -3724,7 +3724,7 @@ msgstr "Mot Försäljning Order Artikel" msgid "Against Stock Entry" msgstr "Mot Lager Post" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346 msgid "Against Supplier Invoice {0}" msgstr "Mot Leverantör Faktura {0}" @@ -3903,7 +3903,7 @@ msgstr "Alla Aktivitet" msgid "All Activities HTML" msgstr "Alla Aktivitet HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:423 +#: erpnext/manufacturing/doctype/bom/bom.py:424 msgid "All BOMs" msgstr "Alla Stycklistor" @@ -4003,7 +4003,7 @@ msgstr "Alla Leverantör Grupper" msgid "All Territories" msgstr "Alla Distrikt" -#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:496 msgid "All Warehouses" msgstr "Alla Lager" @@ -4026,7 +4026,7 @@ msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ären msgid "All invoices and orders for this customer will be created in this currency." msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61 msgid "All items are already requested" msgstr "Alla artiklar är redan efterfrågade" @@ -4042,7 +4042,7 @@ 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:3078 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." @@ -4058,6 +4058,12 @@ msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantö msgid "All picked items have already been transferred against this Pick List" msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" +#: erpnext/manufacturing/doctype/work_order/mapper.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +msgid "All required items have already been transferred, requested or picked." +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4068,7 +4074,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 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." @@ -4276,8 +4282,8 @@ msgstr "Tillåt Flera Material Förbrukning" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 msgid "Allow Negative Stock" msgstr "Tillåt Negativ Lager" @@ -4687,7 +4693,11 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1132 +#: erpnext/accounts/bulk_payment.py:94 +msgid "Already Paid" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1191 msgid "Already Picked" msgstr "Redan Plockad" @@ -4918,7 +4928,7 @@ 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:584 +#: erpnext/public/js/controllers/transaction.js:589 #: erpnext/public/js/sales_order_proforma.js:142 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json @@ -5677,7 +5687,7 @@ msgstr "Är du säker på att du vill skapa Ombokning Poster?" msgid "Are you sure you want to create a Reposting Entry?" msgstr "Är du säker på att du vill skapa Ombokning Post?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" msgstr "Är du säker på att du vill ta bort detta Artikel?" @@ -5755,7 +5765,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1125 +#: erpnext/stock/doctype/item/item.py:1135 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}." @@ -5763,16 +5773,16 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka 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:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 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:236 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 msgid "As there is reserved stock, you cannot disable {0}." msgstr "Eftersom det finns reserverat lager, kan du inte inaktivera {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "As {0} is enabled, you can not enable {1}." msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}." @@ -6082,8 +6092,8 @@ msgstr "Tillgång Kvantitet" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" @@ -6383,7 +6393,7 @@ 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:1501 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551 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" @@ -6403,7 +6413,7 @@ msgstr "Minst en Tillgång måste väljas." msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" -#: erpnext/controllers/sales_and_purchase_return.py:169 +#: erpnext/controllers/sales_and_purchase_return.py:187 msgid "At least one item should be entered with negative quantity in return document" msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument" @@ -6444,7 +6454,7 @@ 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:1249 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6452,11 +6462,11 @@ 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:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284 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:1241 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" @@ -6520,11 +6530,11 @@ msgstr "Egenskap Namn" msgid "Attribute Value" msgstr "Egenskap Värde" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:901 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1037 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" @@ -6532,19 +6542,19 @@ msgstr "Egenskap Tabell erfordras" msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" -#: erpnext/stock/doctype/item/item.py:880 +#: erpnext/stock/doctype/item/item.py:890 msgid "Attribute {0} is disabled." msgstr "Egenskap {0} är inaktiverad." -#: erpnext/stock/doctype/item/item.py:868 +#: erpnext/stock/doctype/item/item.py:878 msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1041 +#: erpnext/stock/doctype/item/item.py:1051 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" -#: erpnext/stock/doctype/item/item.py:969 +#: erpnext/stock/doctype/item/item.py:979 msgid "Attributes" msgstr "Egenskaper" @@ -7037,7 +7047,7 @@ msgid "Avg Rate" msgstr "Genomsnitt Pris" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:368 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Avg Rate (Balance Stock)" msgstr "Genomsnitt Pris (Lager Saldo)" @@ -7376,7 +7386,7 @@ msgstr "Stycklista innehåller inte någon Lager Artikel" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "Stycklista rekursion: {0} kan inte vara underordnad till sig själv" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}" @@ -7384,19 +7394,19 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg." -#: erpnext/manufacturing/doctype/bom/bom.py:1434 +#: erpnext/manufacturing/doctype/bom/bom.py:1495 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1429 +#: erpnext/manufacturing/doctype/bom/bom.py:1490 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1432 +#: erpnext/manufacturing/doctype/bom/bom.py:1493 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" -#: erpnext/manufacturing/doctype/bom/bom.py:839 +#: erpnext/manufacturing/doctype/bom/bom.py:840 msgid "BOM {0} not found for the item {1}" msgstr "Stycklista {0} hittades inte för artikel {1}" @@ -7421,7 +7431,7 @@ msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en ti msgid "Backdated Entries Will Be Blocked" msgstr "Backdaterade Poster Kommer att Blockeras" -#: erpnext/stock/stock_ledger.py:100 +#: erpnext/stock/stock_ledger.py:99 msgid "Backdated Entry Not Allowed" msgstr "Backdaterad Post är Inte Tillåtet" @@ -7501,7 +7511,7 @@ msgstr "Saldo i Bas Valuta" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:517 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:331 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:334 msgid "Balance Qty" msgstr "Saldo Kvantitet" @@ -7574,7 +7584,7 @@ msgstr "Saldo Typ" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:388 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:391 msgid "Balance Value" msgstr "Saldo Värde" @@ -7835,8 +7845,8 @@ msgstr "Bank Garanti Typ" msgid "Bank Name" msgstr "Bank Namn" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319 msgid "Bank Overdraft Account" msgstr "Övertrassering" @@ -8163,8 +8173,8 @@ msgstr "Bas Pris (per Lager Enhet)" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:421 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8244,7 +8254,7 @@ msgstr "Parti Artikel Inställningar" #: 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:115 -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 @@ -8276,11 +8286,11 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705 msgid "Batch No {0} does not exist" msgstr "Parti Nummer {0} finns inte" @@ -8288,11 +8298,11 @@ msgstr "Parti Nummer {0} finns inte" 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." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 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:724 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}" @@ -8307,11 +8317,11 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" -#: erpnext/controllers/sales_and_purchase_return.py:1203 +#: erpnext/controllers/sales_and_purchase_return.py:1221 msgid "Batch Not Available for Return" msgstr "Parti Ej Tillgänglig för Retur" @@ -8380,7 +8390,7 @@ msgstr "Partinummer skapas baserat på utgångsdatum. Utgångsdatum kan anges i msgid "Batch {0} and Warehouse" msgstr "Parti {0} och Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1202 +#: erpnext/controllers/sales_and_purchase_return.py:1220 msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" @@ -8403,7 +8413,7 @@ msgid "Batch-Wise Balance History" msgstr "Partibaserad Saldo Historik" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Partibaserad Värdering" @@ -8419,7 +8429,7 @@ msgstr "Före Avstämning" msgid "Begin On (Days)" msgstr "Starta (Dagar)" -#: erpnext/accounts/doctype/subscription/subscription.py:397 +#: erpnext/accounts/doctype/subscription/subscription.py:400 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}" @@ -8474,7 +8484,7 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1168 +#: erpnext/manufacturing/doctype/bom/bom.py:1169 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 #: erpnext/stock/doctype/stock_entry/stock_entry.js:766 @@ -8666,7 +8676,7 @@ msgstr "Fakturering Intervall Antal" msgid "Billing Interval Count cannot be less than 1" msgstr "Fakturering Intervall Antal kan inte vara mindre än 1" -#: erpnext/accounts/doctype/subscription/subscription.py:446 +#: erpnext/accounts/doctype/subscription/subscription.py:449 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader" @@ -8712,7 +8722,7 @@ msgstr "Lagerplats" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Values Recalculated" -msgstr "Binge Värden Omräknade" +msgstr "Lagerplats Värden Omräknade" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8836,7 +8846,7 @@ msgid "Blanket Orders" msgstr "Ramavtal Ordrar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" msgstr "Spärra Faktura" @@ -8987,7 +8997,7 @@ msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valu msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:416 +#: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Både Prov Period start datum och Prov Period slut datum måste anges" @@ -9237,15 +9247,15 @@ msgstr "Mass Bank Post" msgid "Bulk Payment" msgstr "Mass Betalning" -#: erpnext/accounts/bulk_payment.py:84 +#: erpnext/accounts/bulk_payment.py:44 msgid "Bulk Payment Entries" msgstr "Mass Betalning Poster" -#: erpnext/accounts/bulk_payment.py:75 +#: erpnext/accounts/bulk_payment.py:137 msgid "Bulk Payment Entry creation failed for {0}" msgstr "Mass Betalning Post skapande misslyckades för {0}" -#: erpnext/accounts/bulk_payment.py:61 +#: erpnext/accounts/bulk_payment.py:126 msgid "Bulk Payment Entry skipped for {0}" msgstr "Mass Betalning Post hoppades över för {0}" @@ -9762,11 +9772,11 @@ msgstr "Kan bara skapa betalning mot ofakturerad {0}" 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:283 +#: erpnext/setup/doctype/company/company.py:285 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:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt" @@ -9806,11 +9816,11 @@ msgstr "Avbrutet Jobbkort kan inte behandlas." msgid "Cannot Assign Cashier" msgstr "Kan inte tilldela Kassör" -#: erpnext/setup/doctype/company/company.py:302 +#: erpnext/setup/doctype/company/company.py:304 msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" -#: erpnext/controllers/sales_and_purchase_return.py:445 +#: erpnext/controllers/sales_and_purchase_return.py:463 msgid "Cannot Create Return" msgstr "Kan inte Skapa Retur" @@ -9869,7 +9879,7 @@ msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" -#: erpnext/stock/stock_ledger.py:230 +#: erpnext/stock/stock_ledger.py:257 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." @@ -9885,15 +9895,15 @@ 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:425 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." -#: erpnext/stock/doctype/item/item.py:989 +#: erpnext/stock/doctype/item/item.py:999 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1160 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först." @@ -9905,15 +9915,15 @@ msgstr "Kan inte ändra Referens Dokument Typ" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:990 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta." -#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:448 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." 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:147 +#: erpnext/projects/doctype/task/task.py:148 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är klar / annullerad." @@ -9937,7 +9947,7 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104 msgid "Cannot create Material Request for item {0} in group warehouse {1}." msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}." @@ -9946,7 +9956,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." #: erpnext/selling/doctype/sales_order/mapper.py:983 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:297 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." @@ -9958,15 +9968,15 @@ msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}." -#: erpnext/controllers/sales_and_purchase_return.py:444 +#: erpnext/controllers/sales_and_purchase_return.py:462 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:912 +#: erpnext/manufacturing/doctype/bom/bom.py:913 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor" -#: erpnext/crm/doctype/opportunity/opportunity.py:283 +#: erpnext/crm/doctype/opportunity/opportunity.py:293 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert." @@ -9983,7 +9993,7 @@ msgstr "Kan inte ta bort Valutaväxling Resultat rad" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner" -#: erpnext/accounts/services/child_item_update.py:403 +#: erpnext/accounts/services/child_item_update.py:432 msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" @@ -9996,15 +10006,15 @@ msgstr "Kan inte ta bort skyddad system DocType: {0}" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga databas tabeller." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:149 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer." -#: erpnext/setup/doctype/company/company.py:676 +#: erpnext/setup/doctype/company/company.py:680 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:125 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." @@ -10016,7 +10026,7 @@ msgstr "Kan inte demontera mer än producerad kvantitet." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering." -#: erpnext/setup/doctype/company/company.py:299 +#: erpnext/setup/doctype/company/company.py:301 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 Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen." @@ -10041,11 +10051,11 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod" msgid "Cannot find Item with this Barcode" msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" -#: erpnext/accounts/services/child_item_update.py:356 -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/services/child_item_update.py:372 +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 the Company." +msgstr "" -#: erpnext/accounts/party.py:1116 +#: erpnext/accounts/party.py:1118 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}'." @@ -10053,7 +10063,7 @@ msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har be msgid "Cannot optimize route as the driver address is missing." msgstr "Kan inte optimera rutt eftersom förar adress saknas." -#: erpnext/stock/stock_ledger.py:90 +#: erpnext/stock/stock_ledger.py:89 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, effektiv datum för senaste Standard Värdering Pris {3}." @@ -10073,7 +10083,7 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan inte ta emot från kund mot negativt utestående" -#: erpnext/accounts/services/child_item_update.py:289 +#: erpnext/accounts/services/child_item_update.py:294 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" @@ -10099,7 +10109,7 @@ 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:383 +#: erpnext/selling/doctype/customer/customer.py:384 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." @@ -10132,11 +10142,11 @@ msgstr "Kan inte ange flera Artikel Standard för Bolag." msgid "Cannot set multiple account rows for the same company" msgstr "Det går inte att ange flera kontorader för samma bolag" -#: erpnext/accounts/services/child_item_update.py:258 +#: erpnext/accounts/services/child_item_update.py:263 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet." -#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:264 msgid "Cannot set quantity less than received quantity." msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet." @@ -10152,7 +10162,7 @@ msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade." -#: erpnext/accounts/services/child_item_update.py:283 +#: erpnext/accounts/services/child_item_update.py:288 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert" @@ -10195,7 +10205,7 @@ msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut msgid "Capacity Planning For (Days)" msgstr "Kapacitet Planering för (Dagar)" -#: erpnext/public/js/shop_floor/shop_floor.js:698 +#: erpnext/public/js/shop_floor/shop_floor.js:704 msgid "Capacity Reached" msgstr "Kapacitet Uppnådd" @@ -10213,8 +10223,8 @@ msgstr "Kapacitet måste vara högre än 0" msgid "Capital Equipment" msgstr "Kapital Utrustning" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Capital Stock" msgstr "Aktie Kapital" @@ -10337,7 +10347,7 @@ msgstr "Kassaflöde från Verksamhet" msgid "Cash In Hand" msgstr "Kassa och Bank" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kassa eller Bank Konto erfordras för Betalning Post" @@ -10762,7 +10772,7 @@ 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:2892 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10820,7 +10830,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2987 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10829,7 +10839,7 @@ msgstr "Underordnad Rad Referens" msgid "Child Table Not Allowed" msgstr "Underordnad tabell är inte tillåten" -#: erpnext/projects/doctype/task/task.py:327 +#: erpnext/projects/doctype/task/task.py:345 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "Underordnad uppgift finns för denna uppgift. Du kan inte ta bort denna uppgift." @@ -10847,7 +10857,7 @@ msgstr "Underordnade tabeller som också kommer att raderas" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager." -#: erpnext/projects/doctype/task/task.py:257 +#: erpnext/projects/doctype/task/task.py:258 msgid "Circular Reference Error" msgstr "Cirkel Referens Fel" @@ -11013,7 +11023,7 @@ msgstr "Avsluta Lån" msgid "Close Replied Opportunity After Days" msgstr "Stäng Besvarad Möjlighet Efter Dagar" -#: erpnext/public/js/shop_floor/shop_floor.js:1455 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Close detail / blur search" msgstr "Stäng detaljer / luddig sökning" @@ -11031,6 +11041,10 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145 +msgid "Closed Period" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11066,7 +11080,7 @@ msgstr "Stängning (Öppning + Totalt)" msgid "Closing Account Head" msgstr "Stängning Konto" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas." @@ -11649,7 +11663,7 @@ msgstr "Bolag" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11795,10 +11809,10 @@ msgstr "Bolag" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:441 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:444 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 @@ -11878,11 +11892,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:1633 +#: erpnext/controllers/accounts_controller.py:1638 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1621 +#: erpnext/controllers/accounts_controller.py:1626 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -12027,7 +12041,7 @@ msgstr "Bolag Erfordras" msgid "Company is mandatory for company account" msgstr "Bolag Erfodras för Bolag Konto" -#: erpnext/accounts/doctype/subscription/subscription.py:482 +#: erpnext/accounts/doctype/subscription/subscription.py:485 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar." @@ -12150,7 +12164,7 @@ msgstr "Klart Av" msgid "Completed On" msgstr "Klart" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:188 msgid "Completed On cannot be greater than Today" msgstr "Klart datum kan inte vara senare än idag" @@ -12183,7 +12197,7 @@ msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" #: erpnext/manufacturing/doctype/job_card/job_card.js:263 -#: erpnext/public/js/shop_floor/shop_floor.js:808 +#: erpnext/public/js/shop_floor/shop_floor.js:814 msgid "Completed Quantity" msgstr "Klart Kvantitet" @@ -12192,11 +12206,11 @@ msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantit msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})." #: erpnext/manufacturing/doctype/job_card/job_card.js:280 -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:831 msgid "Completed Quantity cannot be greater than {0}" msgstr "Färdig Kvantitet kan inte vara högre än {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:906 +#: erpnext/public/js/shop_floor/shop_floor.js:912 msgid "Completed Quantity should be greater than 0" msgstr "Färdig Kvantitet ska vara högre än 0" @@ -12217,7 +12231,7 @@ msgid "Completed Work Orders" msgstr "Klara Arbetsordrar" #: erpnext/manufacturing/doctype/job_card/job_card.js:253 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed, Pending and Process Loss quantities must add up to this." msgstr "Färdig, Väntande och Processförlust Kvantitet måste läggas till detta." @@ -12325,7 +12339,7 @@ msgstr "Konfigurera Bank Konto" msgid "Configure Chart of Accounts" msgstr "Konfigurera Kontoplan" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" msgstr "Konfigurera Artikel Produktion" @@ -12393,7 +12407,7 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1134 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -12624,7 +12638,7 @@ msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet." msgid "Consumer Products" msgstr "Konsument Produkter" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Förbrukning Värde" @@ -12905,7 +12919,7 @@ 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:927 +#: erpnext/public/js/utils.js:930 #: 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 @@ -12939,15 +12953,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:1314 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:1321 +#: erpnext/controllers/accounts_controller.py:1326 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:1317 +#: erpnext/controllers/accounts_controller.py:1322 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -13347,7 +13361,7 @@ msgstr "Kostnad Inställning" msgid "Cost Per Unit" msgstr "Kostnad Per Enhet" -#: erpnext/manufacturing/doctype/bom/bom.py:474 +#: erpnext/manufacturing/doctype/bom/bom.py:475 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %" @@ -13757,7 +13771,7 @@ msgid "Create POS Opening Entry" msgstr "Skapa Kassa Öppning Post" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 msgid "Create Payment Entries" msgstr "Skapa Betalning Poster" @@ -13772,14 +13786,10 @@ 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:592 +#: erpnext/public/js/controllers/transaction.js:597 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" -#: erpnext/manufacturing/doctype/work_order/work_order.js:821 -msgid "Create Pick List" -msgstr "Skapa Plocklista" - #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "Skapa Utskrift Format" @@ -13992,10 +14002,14 @@ msgstr "Skapa Arbetsorder" msgid "Create Workstation" msgstr "Skapa Arbetsplats" -#: erpnext/public/js/shop_floor/shop_floor.js:1123 +#: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "Skapa Produktion lager post för färdiga artiklar?" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "Skapa journal post för kostnader, intäkter eller delade transaktioner" @@ -14013,7 +14027,7 @@ 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:2220 +#: erpnext/stock/stock_ledger.py:2263 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -14052,9 +14066,9 @@ msgstr "Skapad av Migrering" msgid "Created through Portal" msgstr "Skapad via Portal" -#: erpnext/accounts/bulk_payment.py:77 -msgid "Created {0} draft Grouped Payment Entries" -msgstr "Skapade {0} utkast till grupperade Betalning Transaktioner" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Created {0} draft Payment Entries" +msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" @@ -14117,7 +14131,7 @@ msgstr "Skapar Inköp Ordrar ..." msgid "Creating Purchase Order ..." msgstr "Skapar Inköp Order ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -14160,7 +14174,7 @@ msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Skapande" @@ -14298,7 +14312,7 @@ msgstr "Kredit Dagar" msgid "Credit Limit" msgstr "Kredit Gräns" -#: erpnext/selling/doctype/customer/customer.py:557 +#: erpnext/selling/doctype/customer/customer.py:558 msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" @@ -14366,9 +14380,9 @@ msgstr "Kredit Faktura {0} skapad automatiskt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398 +#: erpnext/controllers/accounts_controller.py:1221 msgid "Credit To" msgstr "Kredit Till" @@ -14377,20 +14391,20 @@ msgstr "Kredit Till" msgid "Credit in Company Currency" msgstr "Kredit i Bolag Valuta" -#: erpnext/selling/doctype/customer/customer.py:523 -#: erpnext/selling/doctype/customer/customer.py:579 +#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:580 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:410 +#: erpnext/selling/doctype/customer/customer.py:411 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:578 +#: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" -#: erpnext/accounts/utils.py:2850 +#: erpnext/accounts/utils.py:2875 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" @@ -14398,8 +14412,8 @@ msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" msgid "Creditor Turnover Ratio" msgstr "Kreditor Omsättningsgrad" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Creditors" msgstr "Kreditorer" @@ -14576,15 +14590,15 @@ msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2569 +#: erpnext/accounts/utils.py:2594 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta för Stängning Konto måste vara {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 +#: erpnext/manufacturing/doctype/bom/bom.py:681 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" @@ -14659,8 +14673,8 @@ msgstr "Aktuell Faktura Start Datum" msgid "Current Level" msgstr "Aktuell Nivå" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265 msgid "Current Liabilities" msgstr "Aktuella Skulder" @@ -14877,7 +14891,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:234 -#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -15021,8 +15035,8 @@ msgstr "Kund Adress" msgid "Customer Addresses And Contacts" msgstr "Kund Adresser och Kontakter" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 msgid "Customer Advances" msgstr "Kundförskott" @@ -15151,7 +15165,7 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/controllers/trends.py:465 +#: erpnext/controllers/trends.py:516 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15265,7 +15279,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/trends.py:441 +#: erpnext/controllers/trends.py:486 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15365,7 +15379,7 @@ msgstr "Kund Försedd" msgid "Customer Provided Item Cost" msgstr "Kund Försedd Artikel Kostnad" -#: erpnext/setup/doctype/company/company.py:602 +#: erpnext/setup/doctype/company/company.py:606 msgid "Customer Service" msgstr "Kund Tjänst" @@ -15525,7 +15539,7 @@ msgid "Cycle/Second" msgstr "Cykel/Sekund" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15840,6 +15854,7 @@ msgstr "Debet Belopp i Transaktion Valuta" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/bulk_payment.py:90 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 @@ -15872,7 +15887,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/controllers/accounts_controller.py:1221 msgid "Debit To" msgstr "Debet Till" @@ -16025,14 +16040,14 @@ msgstr "Standard Förskött Konto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:429 +#: erpnext/setup/doctype/company/company.py:433 msgid "Default Advance Paid Account" msgstr "Standard Förskött Skuld Konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:418 +#: erpnext/setup/doctype/company/company.py:422 msgid "Default Advance Received Account" msgstr "Standard Förskött Intäkt Konto" @@ -16051,15 +16066,15 @@ msgstr "Standard Stycklista" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" -#: erpnext/manufacturing/doctype/work_order/mapper.py:88 +#: erpnext/manufacturing/doctype/work_order/mapper.py:89 msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" -#: erpnext/accounts/services/child_item_update.py:309 +#: erpnext/accounts/services/child_item_update.py:314 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:84 +#: erpnext/manufacturing/doctype/work_order/mapper.py:85 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}" @@ -16381,15 +16396,15 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1431 +#: erpnext/stock/doctype/item/item.py:1441 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1411 +#: erpnext/stock/doctype/item/item.py:1421 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." -#: erpnext/stock/doctype/item/item.py:1015 +#: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'" @@ -16803,7 +16818,7 @@ 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:920 +#: erpnext/public/js/utils.js:923 #: 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 @@ -17059,7 +17074,7 @@ msgstr "Beroende SLE Verifikat Detalj Nummer" msgid "Dependent Task" msgstr "Beroende Uppgift" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" msgstr "Beroende Uppgift {0} är inte Mall Uppgift" @@ -17352,7 +17367,7 @@ msgstr "Diesel" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "Differens" @@ -17509,8 +17524,8 @@ msgstr "Direkta Kostnader" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 msgid "Direct Income" msgstr "Direkta Intäkter" @@ -17642,7 +17657,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1112 #: erpnext/stock/doctype/stock_entry/stock_entry.js:386 #: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17949,7 +17964,7 @@ msgstr "Diskretionär Anledning" msgid "Dislikes" msgstr "Gillar Ej" -#: erpnext/setup/doctype/company/company.py:596 +#: erpnext/setup/doctype/company/company.py:600 msgid "Dispatch" msgstr "Avsändning" @@ -18150,8 +18165,8 @@ msgstr "Fördelning Namn" msgid "Distributor" msgstr "Distributör" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Dividends Paid" msgstr "Betalda Utdelningar" @@ -18173,7 +18188,7 @@ msgstr "Kontakta ej" msgid "Do Not Explode" msgstr "Utvidga Ej" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:131 msgid "Do Not Use Batchwise Valuation" msgstr "Använd inte Partibaserad Värdering" @@ -18590,11 +18605,11 @@ msgstr "Duplicera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1528 +#: erpnext/stock/serial_batch_bundle.py:1615 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 msgid "Duplicate Stock Closing Entry" msgstr "Duplicera Lager Stängning Post" @@ -18643,8 +18658,8 @@ msgstr "Varaktighet (Dagar)" msgid "Duration in Days" msgstr "Varaktighet i Dagar" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Tullar Moms och Skatter" @@ -18741,7 +18756,7 @@ msgstr "Yngsta Ålder" msgid "Earnest Money" msgstr "Förskottsbetalning" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" msgstr "Redigera Stycklista" @@ -18846,8 +18861,8 @@ msgstr "Effektiv Datum måste vara efter {0} (sista Standard Kostnad {1})." msgid "Either 'Selling' or 'Buying' must be selected" msgstr "\"Inköp\" eller \"Försäljning\" måste väljas" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" msgstr "Antingen Arbetsplats eller Arbetsplats Typ Erfordras" @@ -19058,7 +19073,7 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:726 +#: erpnext/public/js/shop_floor/shop_floor.js:732 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19092,8 +19107,8 @@ msgstr "Personal Förskott" msgid "Employee Advances" msgstr "Personal Förskott" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Employee Benefits Obligation" msgstr "Personal Förmåner Skyldighet" @@ -19184,7 +19199,7 @@ msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan msgid "Employee {0} not found" msgstr "Personal {0} hittades inte" -#: erpnext/public/js/shop_floor/shop_floor.js:720 +#: erpnext/public/js/shop_floor/shop_floor.js:726 msgid "Employees" msgstr "Personal" @@ -19201,7 +19216,7 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:3050 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." @@ -19233,7 +19248,7 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1219 +#: erpnext/stock/doctype/item/item.py:1229 msgid "Enable Auto Re-Order" msgstr "Aktivera Automatisk Återbeställning" @@ -19563,7 +19578,7 @@ msgstr "Uttag Datum" msgid "End Date cannot be before Start Date." msgstr "Slut datum kan inte vara tidigare än Start datum." -#: erpnext/public/js/shop_floor/shop_floor.js:961 +#: erpnext/public/js/shop_floor/shop_floor.js:967 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "Avsluta Session" @@ -19574,7 +19589,7 @@ msgstr "Avsluta Session" #. Label of the end_time (Datetime) field in DocType 'Call Log' #: erpnext/manufacturing/doctype/job_card/job_card.js:381 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:896 +#: erpnext/public/js/shop_floor/shop_floor.js:902 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19616,7 +19631,7 @@ msgstr "Slut Datum för Aktuell Faktura Period" msgid "End of Life" msgstr "Livslängd" -#: erpnext/public/js/shop_floor/shop_floor.js:1458 +#: erpnext/public/js/shop_floor/shop_floor.js:1464 msgid "End session for active job" msgstr "Avsluta session för aktivt jobb" @@ -19754,7 +19769,7 @@ msgstr "Ange Öppning Lager Enheter." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19795,8 +19810,8 @@ msgstr "Post Typ" #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 @@ -19915,7 +19930,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1131 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -19934,10 +19949,18 @@ 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:2509 +#: erpnext/stock/stock_ledger.py:2552 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230 +msgid "Exceeds Pending Qty" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:277 +msgid "Exceeds Requested Qty" +msgstr "" + #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -19965,6 +19988,12 @@ msgstr "Överskott Överföring" msgid "Excessive machine set up time" msgstr "Inställning" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 +#: erpnext/setup/doctype/company/company.py:801 +msgid "Exchange Gain" +msgstr "" + #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -19976,6 +20005,11 @@ msgstr "Valutaväxling Resultat" msgid "Exchange Gain / Loss Account" msgstr "Valutaväxling Resultat Konto" +#. Label of the exchange_gain_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain Account" +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" @@ -19992,15 +20026,26 @@ msgstr "Valutaväxling Resultat" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:790 +#: erpnext/setup/doctype/company/company.py:794 msgid "Exchange Gain/Loss" msgstr "Valutaväxling Resultat" -#: erpnext/accounts/services/exchange_gain_loss.py:113 -#: erpnext/accounts/services/exchange_gain_loss.py:190 +#: erpnext/accounts/services/exchange_gain_loss.py:120 +#: erpnext/accounts/services/exchange_gain_loss.py:195 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 +#: erpnext/setup/doctype/company/company.py:808 +msgid "Exchange Loss" +msgstr "" + +#. Label of the exchange_loss_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Loss Account" +msgstr "" + #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' @@ -20245,7 +20290,7 @@ msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum" msgid "Expected End Date" msgstr "Förväntad Slut Datum" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Förväntat Slut Datum ska vara tidigare än eller lika med Överordnade Uppgifters förväntade Slut Datum {0}." @@ -20292,7 +20337,7 @@ msgstr "Förväntad Tid (I Minuter)" msgid "Expected Value After Useful Life" msgstr "Förväntad Värde Efter Användning" -#: erpnext/public/js/shop_floor/shop_floor.js:1017 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Expected: {0}" msgstr "Förväntad: {0}" @@ -20443,7 +20488,7 @@ msgstr "Kostnader Inkluderade i Tillgång Värdering Konto" msgid "Expenses Included In Valuation" msgstr "Kostnader Inkluderade i Värdering Konto" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:512 msgid "Expired Batches" msgstr "Utgångna Partier" @@ -20576,7 +20621,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO Lager Kö (kvantitet, pris)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO / LIFO Kö" @@ -20654,7 +20699,7 @@ msgstr "Misslyckades med att konfigurera Bolag" msgid "Failed to setup defaults" msgstr "Misslyckades att konfigurera Standard Värden" -#: erpnext/setup/doctype/company/company.py:970 +#: erpnext/setup/doctype/company/company.py:988 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support." @@ -20799,7 +20844,7 @@ msgid "Fetching Sales Orders..." msgstr "Hämtar Försäljning Ordrar..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1645 +#: erpnext/public/js/controllers/transaction.js:1650 msgid "Fetching exchange rates ..." msgstr "Hämtar växelkurser ..." @@ -21051,9 +21096,9 @@ msgstr "Bokslut Start Datum" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:909 -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 -#: erpnext/manufacturing/doctype/work_order/work_order.js:933 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:935 +#: erpnext/manufacturing/doctype/work_order/work_order.js:944 msgid "Finish" msgstr "Färdig" @@ -21084,7 +21129,7 @@ msgstr "Färdig Stycklista" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:942 +#: erpnext/public/js/utils.js:968 #: 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" @@ -21097,7 +21142,7 @@ msgstr "Färdig Artikel" msgid "Finished Good Item Code" msgstr "Färdig Artikel Kod" -#: erpnext/public/js/utils.js:960 +#: erpnext/public/js/utils.js:986 msgid "Finished Good Item Qty" msgstr "Färdig Artikel Kvantitet" @@ -21110,15 +21155,15 @@ msgstr "Färdig Artikel Kvantitet" msgid "Finished Good Item Quantity" msgstr "Färdig Artikel Kvantitet" -#: erpnext/accounts/services/child_item_update.py:295 +#: erpnext/accounts/services/child_item_update.py:300 msgid "Finished Good Item is not specified for service item {0}" msgstr "Färdig Artikel är inte specificerad för service artikel {0}" -#: erpnext/accounts/services/child_item_update.py:312 +#: erpnext/accounts/services/child_item_update.py:317 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Färdig Artikel {0} kvantitet kan inte vara noll" -#: erpnext/accounts/services/child_item_update.py:306 +#: erpnext/accounts/services/child_item_update.py:311 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Färdig Artikel {0} måste vara underleverantör artikel" @@ -21164,7 +21209,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Färdig Artikel {0} måste vara underleverantör artikel." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:499 msgid "Finished Goods" msgstr "Färdig Artikel" @@ -21205,7 +21250,7 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" @@ -21375,7 +21420,7 @@ msgstr "Fast Tillgång Register" msgid "Fixed Asset Turnover Ratio" msgstr "Omsättningsgrad för Fasta Tillgångar" -#: erpnext/manufacturing/doctype/bom/bom.py:737 +#: erpnext/manufacturing/doctype/bom/bom.py:738 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor." @@ -21583,7 +21628,7 @@ msgstr "För Leverantör" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 @@ -21650,11 +21695,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:401 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:383 +#: erpnext/manufacturing/doctype/work_order/mapper.py:384 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})" @@ -21681,7 +21726,7 @@ msgstr "Referens" 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:270 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271 msgid "For row {0}: Enter Planned Qty" msgstr "För rad {0}: Ange Planerad Kvantitet" @@ -21700,7 +21745,7 @@ 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/serial_batch_bundle.py:1240 +#: erpnext/stock/serial_batch_bundle.py:1327 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 "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager." @@ -21708,7 +21753,7 @@ msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd K 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:1445 +#: erpnext/public/js/controllers/transaction.js:1450 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}?" @@ -21717,7 +21762,7 @@ msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1254 +#: erpnext/controllers/sales_and_purchase_return.py:1272 msgid "For the {0}, the quantity is required to make the return entry" msgstr "För {0} erfordras kvantitet för att skapa retur post" @@ -22326,7 +22371,7 @@ msgstr "Framtida Betalningar" msgid "Future date is not allowed" msgstr "Framtida datum är inte tillåtet" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" @@ -22405,7 +22450,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:798 +#: erpnext/setup/doctype/company/company.py:816 msgid "Gain/Loss on Asset Disposal" msgstr "Tillgång Avyttring Resultat" @@ -22862,7 +22907,7 @@ msgstr "Målsättningar" msgid "Goods" msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "I Transit" @@ -22871,7 +22916,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -23168,7 +23213,7 @@ msgstr "Grupp Nod" msgid "Group Same Items" msgstr "Sammanfoga lika Artikelrader" -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:329 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}" @@ -23237,7 +23282,7 @@ msgstr "Grupper" msgid "Growth View" msgstr "Tillväxt Vy" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -23506,7 +23551,7 @@ 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:2205 +#: erpnext/stock/stock_ledger.py:2248 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23753,7 +23798,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om msgid "Hrs" msgstr "Tid" -#: erpnext/setup/doctype/company/company.py:608 +#: erpnext/setup/doctype/company/company.py:612 msgid "Human Resources" msgstr "Personal Resurser" @@ -23767,12 +23812,12 @@ msgstr "Hundredweight (UK)" msgid "Hundredweight (US)" msgstr "Hundredweight (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -24206,7 +24251,7 @@ 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:2215 +#: erpnext/stock/stock_ledger.py:2258 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" @@ -24243,7 +24288,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." @@ -24252,7 +24297,7 @@ 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:2208 +#: erpnext/stock/stock_ledger.py:2251 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." @@ -24262,7 +24307,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -24353,7 +24398,7 @@ 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:475 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476 msgid "If you still want to proceed, please enable {0}." msgstr "För att fortsätta, aktivera {0}." @@ -24693,7 +24738,7 @@ msgstr "I Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:317 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:320 msgid "In Qty" msgstr "I Kvantitet" @@ -25061,8 +25106,8 @@ msgstr "Inklusive artiklar för underenhet" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json @@ -25144,8 +25189,8 @@ msgstr "Inkommande Betalning" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:363 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Inköp Pris" @@ -25228,12 +25273,12 @@ msgstr "Felaktig Lager Tillgång Konto i {0}" msgid "Incorrect Stock Value Report" msgstr "Felaktig Lager Värde Rapport" -#: erpnext/stock/serial_batch_bundle.py:173 +#: erpnext/stock/serial_batch_bundle.py:174 msgid "Incorrect Type of Transaction" msgstr "Felaktig Typ av Transaktion" -#: erpnext/setup/doctype/company/company.py:330 -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:340 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Incorrect Warehouse" @@ -25330,8 +25375,8 @@ msgstr "Indirekta Kostnader" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Indirect Income" msgstr "Indirekt Intäkt" @@ -25398,7 +25443,7 @@ msgstr "Initiera Översikt Tabell" msgid "Initiated" msgstr "Initierad" -#: erpnext/public/js/shop_floor/shop_floor.js:1045 +#: erpnext/public/js/shop_floor/shop_floor.js:1051 msgid "Inspect {0} for job card {1}" msgstr "Kontrollera {0} för jobbkort {1}" @@ -25410,15 +25455,15 @@ msgid "Inspected By" msgstr "Kontrollerad Av" #: erpnext/manufacturing/doctype/job_card/job_card.py:889 -#: erpnext/public/js/shop_floor/shop_floor.js:1083 -#: erpnext/stock/services/quality_inspection_service.py:147 +#: erpnext/public/js/shop_floor/shop_floor.js:1089 +#: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:117 -#: erpnext/stock/services/quality_inspection_service.py:119 +#: erpnext/stock/services/quality_inspection_service.py:133 +#: erpnext/stock/services/quality_inspection_service.py:135 msgid "Inspection Required" msgstr "Kontroll Erfordras" @@ -25435,7 +25480,7 @@ msgid "Inspection Required before Purchase" msgstr "Kontroll Erfordras före Inköp" #: erpnext/manufacturing/doctype/job_card/job_card.py:879 -#: erpnext/stock/services/quality_inspection_service.py:132 +#: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -25504,24 +25549,24 @@ msgstr "Instruktion" msgid "Insufficient Capacity" msgstr "Otillräcklig Kapacitet" -#: erpnext/accounts/services/child_item_update.py:213 -#: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1663 -#: erpnext/controllers/accounts_controller.py:1669 -#: erpnext/controllers/accounts_controller.py:1691 +#: erpnext/accounts/services/child_item_update.py:218 +#: erpnext/accounts/services/child_item_update.py:240 +#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1674 +#: erpnext/controllers/accounts_controller.py:1696 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1139 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890 -#: erpnext/stock/stock_ledger.py:2397 +#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933 +#: erpnext/stock/stock_ledger.py:2440 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2455 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25646,8 +25691,8 @@ msgstr "Ränta" msgid "Interest Expense" msgstr "Räntekostnader" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest Income" msgstr "Ränteintäkter" @@ -25655,8 +25700,8 @@ msgstr "Ränteintäkter" msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250 msgid "Interest on Fixed Deposits" msgstr "Ränta på Fasta Insättningar" @@ -25676,7 +25721,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Internt Kund Bokföring" -#: erpnext/selling/doctype/customer/customer.py:269 +#: erpnext/selling/doctype/customer/customer.py:270 msgid "Internal Customer for company {0} already exists" msgstr "Intern Kund för Bolag {0} finns redan" @@ -25713,6 +25758,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan" #. 'Sales Invoice Item' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' +#: erpnext/accounts/bulk_payment.py:92 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -25761,8 +25807,8 @@ msgstr "Internetpublicering" msgid "Interval should be between 1 to 59 MInutes" msgstr "Intervall ska vara mellan 1 och 59 minuter" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 @@ -25806,7 +25852,7 @@ 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:3269 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" @@ -25836,7 +25882,7 @@ msgstr "Ogiltig Konfiguration" msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" -#: erpnext/selling/doctype/customer/customer.py:384 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Ogiltig Kund Grupp" @@ -25877,8 +25923,8 @@ msgstr "Ogiltig Dokument Typ {0}" msgid "Invalid File Type" msgstr "Ogiltig Filtyp" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" msgstr "Ogiltig Formel" @@ -25887,11 +25933,11 @@ msgid "Invalid Group By" msgstr "Ogiltig Gruppera Efter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53 msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1569 +#: erpnext/stock/doctype/item/item.py:1579 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -25939,7 +25985,7 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:982 +#: erpnext/manufacturing/doctype/bom/bom.py:983 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" @@ -25947,8 +25993,8 @@ msgstr "Ogiltig Process Förlust Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" -#: erpnext/accounts/services/child_item_update.py:254 -#: erpnext/accounts/services/child_item_update.py:267 +#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:272 msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" @@ -25960,6 +26006,10 @@ msgstr "Ogiltig Kvantitet" msgid "Invalid Query" msgstr "Ogiltig Fråga" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +msgid "Invalid Reading" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "Ogiltig Retur" @@ -25977,7 +26027,7 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" @@ -26062,7 +26112,7 @@ msgstr "Ogiltig sökfråga" msgid "Invalid status group: {0}" msgstr "Ogiltig status grupp: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -26305,6 +26355,10 @@ msgstr "Faktura & Fakturering" msgid "Invoice can't be made for zero billing hour" msgstr "Faktura kan inte skapas för noll fakturerbar tid" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 @@ -26329,8 +26383,8 @@ msgstr "Fakturerad Kvantitet" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -27084,7 +27138,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1290 -#: erpnext/controllers/trends.py:385 +#: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -27095,8 +27149,8 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_order_proforma.js:116 @@ -27146,7 +27200,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:290 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -27360,7 +27414,7 @@ msgstr "Artikel Kundkorg" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27395,10 +27449,10 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2943 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 -#: erpnext/public/js/utils.js:765 +#: erpnext/public/js/utils.js:766 #: 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 @@ -27462,7 +27516,7 @@ msgstr "Artikel Kundkorg" #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -27492,7 +27546,7 @@ msgstr "Artikelkod > Artikelgrupp > Varumärke" msgid "Item Code cannot be changed for Serial No." msgstr "Artikel Kod kan inte ändras för Serie Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458 msgid "Item Code required at Row No {0}" msgstr "Artikel Kod erfordras vid Rad Nummer {0}" @@ -27615,7 +27669,7 @@ msgstr "Artikel Detaljer " #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:398 +#: erpnext/controllers/trends.py:435 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27665,7 +27719,7 @@ msgstr "Artikel Detaljer " #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:345 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:348 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27854,8 +27908,8 @@ msgstr "Artikel Producent" #: 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:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 -#: erpnext/controllers/trends.py:386 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229 +#: erpnext/controllers/trends.py:421 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27888,8 +27942,8 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: 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:2949 -#: erpnext/public/js/utils.js:856 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:859 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27933,10 +27987,10 @@ msgstr "Artikel Producent" #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:293 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27995,8 +28049,8 @@ msgstr "Artikel Pris Inställningar" msgid "Item Price Stock" msgstr "Lager Artikel Pris" -#: erpnext/stock/get_item_details.py:1177 -#: erpnext/stock/get_item_details.py:1201 +#: erpnext/stock/get_item_details.py:1257 +#: erpnext/stock/get_item_details.py:1281 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikel pris tillagt för {0} i Prislista - {1}" @@ -28008,7 +28062,7 @@ 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:1160 +#: erpnext/stock/get_item_details.py:1240 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}" @@ -28319,11 +28373,11 @@ msgstr "Artikel och Garanti Information" msgid "Item for row {0} does not match Material Request" msgstr "Artikel för rad {0} matchar inte Material Begäran" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:912 msgid "Item has variants." msgstr "Artikel har varianter." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." msgstr "Artikel erfordras i Råmaterial Tabell." @@ -28345,7 +28399,7 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 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}" @@ -28368,7 +28422,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1059 +#: erpnext/stock/doctype/item/item.py:1069 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" @@ -28388,7 +28442,7 @@ msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv" msgid "Item {0} cannot be ordered more than once" msgstr "Artikel {0} kan inte skapas order för mer än en gång" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 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}." @@ -28398,10 +28452,11 @@ msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:698 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" -#: erpnext/manufacturing/doctype/bom/bom.py:665 +#: erpnext/manufacturing/doctype/bom/bom.py:666 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" @@ -28414,7 +28469,7 @@ msgstr "Artikel {0} finns inte." msgid "Item {0} entered multiple times." msgstr "Artikel {0} är angiven flera gånger." -#: erpnext/controllers/sales_and_purchase_return.py:222 +#: erpnext/controllers/sales_and_purchase_return.py:240 msgid "Item {0} has already been returned" msgstr "Artikel {0} är redan returnerad" @@ -28430,15 +28485,15 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1281 +#: erpnext/stock/doctype/item/item.py:1291 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" -#: erpnext/stock/stock_ledger.py:168 +#: erpnext/stock/stock_ledger.py:195 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:357 +#: erpnext/stock/get_item_details.py:437 msgid "Item {0} is a template, please select one of its variants" msgstr "Artikel {0} är mall. Välj en av dess varianter" @@ -28446,11 +28501,11 @@ msgstr "Artikel {0} är mall. Välj en av dess varianter" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1301 +#: erpnext/stock/doctype/item/item.py:1311 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1285 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" @@ -28462,11 +28517,11 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1293 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} är inte underleverantör artikel" @@ -28474,7 +28529,7 @@ 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:1311 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -28482,7 +28537,7 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} måste vara Fast Tillgång Artikel" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:443 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} måste vara Ej Lager Artikel" @@ -28498,10 +28553,14 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" msgid "Item {0} not found." msgstr "Artikel {0} hittades inte." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:317 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)." +#: erpnext/buying/doctype/purchase_order/purchase_order.py:342 +msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." @@ -28548,15 +28607,15 @@ msgstr "Artikelbaserad Försäljning Register" msgid "Item-wise sales Register" msgstr "Artikelbaserad Försäljning Register" -#: erpnext/stock/get_item_details.py:762 +#: erpnext/stock/get_item_details.py:842 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." -#: erpnext/manufacturing/doctype/bom/bom.py:484 +#: erpnext/manufacturing/doctype/bom/bom.py:485 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" -#: erpnext/manufacturing/doctype/bom/bom.py:979 +#: erpnext/manufacturing/doctype/bom/bom.py:980 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal." @@ -28576,7 +28635,7 @@ msgstr "Artikel Katalog" msgid "Items Filter" msgstr "Artikel Filter" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Artiklar Erfodrade" @@ -28595,11 +28654,11 @@ msgstr "Inköp Artiklar att Begära" msgid "Items and Pricing" msgstr "Artiklar & Prissättning" -#: erpnext/accounts/services/child_item_update.py:170 +#: erpnext/accounts/services/child_item_update.py:175 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order." -#: erpnext/accounts/services/child_item_update.py:162 +#: erpnext/accounts/services/child_item_update.py:167 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}." @@ -28611,7 +28670,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 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}" @@ -28621,7 +28680,7 @@ 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:217 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 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." @@ -28734,7 +28793,7 @@ msgstr "Jobbkort Schemalagd Tid" msgid "Job Card Secondary Item" msgstr "Jobbkort Sekundär Artikel" -#: erpnext/public/js/shop_floor/shop_floor.js:1113 +#: erpnext/public/js/shop_floor/shop_floor.js:1119 msgid "Job Card Submitted" msgstr "Jobbkort Godkänd" @@ -28762,12 +28821,12 @@ msgstr "Jobbkort & Kapacitet Planering" msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" -#: erpnext/public/js/shop_floor/shop_floor.js:1515 +#: erpnext/public/js/shop_floor/shop_floor.js:1521 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "Jobbkort {0} körs redan. Öppna dess maskin eller arbetsorder för att pausa eller slutföra det." -#: erpnext/public/js/shop_floor/shop_floor.js:1510 -#: erpnext/public/js/shop_floor/shop_floor.js:1531 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1537 msgid "Job Card {0} is already submitted." msgstr "Jobbkort {0} ärr redan godkänd." @@ -28775,7 +28834,7 @@ msgstr "Jobbkort {0} ärr redan godkänd." msgid "Job Card {0} not found" msgstr "Jobbkort {0} hittades inte" -#: erpnext/public/js/shop_floor/shop_floor.js:1506 +#: erpnext/public/js/shop_floor/shop_floor.js:1512 msgid "Job Card {0} was not found." msgstr "Jobbkort {0} hittades inte." @@ -28849,11 +28908,11 @@ msgstr "Jobb Ansvarig Namn" msgid "Job Worker Warehouse" msgstr "Jobb Ansvarig Lager" -#: erpnext/manufacturing/doctype/work_order/mapper.py:464 +#: erpnext/manufacturing/doctype/work_order/mapper.py:465 msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" -#: erpnext/public/js/shop_floor/shop_floor.js:1120 +#: erpnext/public/js/shop_floor/shop_floor.js:1126 msgid "Job card {0} has been submitted." msgstr "Jobbkort {0} ärr redan godkänd." @@ -28865,7 +28924,7 @@ msgstr "Jobb Pausad" msgid "Job started" msgstr "Jobb Startad" -#: erpnext/public/js/shop_floor/shop_floor.js:1554 +#: erpnext/public/js/shop_floor/shop_floor.js:1560 msgid "Job {0} is running" msgstr "Jobb {0} körs" @@ -29157,7 +29216,7 @@ msgstr "Landad Kostnad Leverantör Faktura" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -29637,7 +29696,7 @@ msgstr "Körkort Nummer" msgid "License Plate" msgstr "Registrering Nummer" -#: erpnext/controllers/status_updater.py:513 +#: erpnext/controllers/status_updater.py:514 msgid "Limit Crossed" msgstr "Gräns Överskriden" @@ -29719,7 +29778,7 @@ msgstr "Länkade Fakturor" msgid "Linked Location" msgstr "Länkad Plats" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1145 msgid "Linked with submitted documents" msgstr "Länkad med godkända dokument" @@ -29765,7 +29824,7 @@ msgstr "Ladda alla Kriterier" msgid "Loading Invoices! Please Wait..." msgstr "Laddar Fakturor! Vänta..." -#: erpnext/public/js/shop_floor/shop_floor.js:981 +#: erpnext/public/js/shop_floor/shop_floor.js:987 msgid "Loading quality checklist..." msgstr "Laddar kvalitet checklista..." @@ -29794,8 +29853,8 @@ msgstr "Lån Start Datum" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Lån Start Datum och Lån Period erfordras för att spara Faktura Rabatt" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Loans (Liabilities)" msgstr "Lån (Skulder)" @@ -29840,8 +29899,8 @@ msgstr "Logga försäljning och inköp pris för Artikel" msgid "Logo" msgstr "Logotyp" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328 msgid "Long-term Provisions" msgstr "Långfristiga Avsättningar" @@ -30008,7 +30067,7 @@ msgstr "Lojalitet Poäng: {0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -30095,10 +30154,10 @@ msgstr "Maskin Fel" msgid "Machine operator errors" msgstr "Operatör Fel" -#: erpnext/setup/doctype/company/company.py:836 -#: erpnext/setup/doctype/company/company.py:851 -#: erpnext/setup/doctype/company/company.py:852 -#: erpnext/setup/doctype/company/company.py:853 +#: erpnext/setup/doctype/company/company.py:854 +#: erpnext/setup/doctype/company/company.py:869 +#: erpnext/setup/doctype/company/company.py:870 +#: erpnext/setup/doctype/company/company.py:871 msgid "Main" msgstr "Standard Resultat Enhet" @@ -30345,8 +30404,6 @@ msgstr "Valfri Ämne" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 #: erpnext/manufacturing/doctype/job_card/job_card.js:488 -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 -#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Märke" @@ -30366,7 +30423,7 @@ msgstr "Skapa Avskrivning Post" msgid "Make Difference Entry" msgstr "Skapa Differens Post" -#: erpnext/public/js/shop_floor/shop_floor.js:1129 +#: erpnext/public/js/shop_floor/shop_floor.js:1135 msgid "Make Manufacture Entry" msgstr "Skapa Produktion Post" @@ -30449,7 +30506,7 @@ msgstr "Hantera försäljningspartner och försäljningsteam provisioner" msgid "Manage your orders" msgstr "Hantera Ordrar" -#: erpnext/setup/doctype/company/company.py:614 +#: erpnext/setup/doctype/company/company.py:618 msgid "Management" msgstr "Ledning" @@ -30485,11 +30542,11 @@ msgstr "Erfodrad för Resultat Rapport" msgid "Mandatory Missing" msgstr "Erfodrad Saknas" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485 msgid "Mandatory Purchase Order" msgstr "Inköp Order Erfodras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507 msgid "Mandatory Purchase Receipt" msgstr "Inköp Följesedel Erfodras" @@ -30564,8 +30621,8 @@ 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:774 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 #: 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 @@ -30798,7 +30855,7 @@ msgstr "Mappar Intern Order ..." msgid "Mapping Subcontracting Order ..." msgstr "Mappar Order ..." -#: erpnext/public/js/utils.js:1087 +#: erpnext/public/js/utils.js:1113 msgid "Mapping {0} ..." msgstr "Mappar {0} ..." @@ -30910,7 +30967,7 @@ msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner msgid "Market Segment" msgstr "Marknad Segment" -#: erpnext/setup/doctype/company/company.py:566 +#: erpnext/setup/doctype/company/company.py:570 msgid "Marketing" msgstr "Marknadsföring" @@ -30993,7 +31050,7 @@ msgstr "Avstämning Regler" msgid "Material" msgstr "Material" -#: erpnext/manufacturing/doctype/work_order/work_order.js:889 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 msgid "Material Consumption" msgstr "Material Förbrukning" @@ -31001,7 +31058,7 @@ msgstr "Material Förbrukning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Material Förbrukning för Produktion" @@ -31080,7 +31137,7 @@ msgstr "Material Kvitto" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:219 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 @@ -31088,15 +31145,16 @@ msgstr "Material Kvitto" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:825 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1216 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:476 -#: erpnext/stock/doctype/material_request/material_request.py:493 +#: erpnext/stock/doctype/material_request/material_request.py:506 +#: erpnext/stock/doctype/material_request/material_request.py:523 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -31398,9 +31456,9 @@ msgstr "Maximum Resultat" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1096 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" @@ -31432,11 +31490,11 @@ msgstr "Maximum Betalning Belopp" msgid "Maximum Producible Items" msgstr "Maximalt antal artiklar att producera" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}." @@ -31472,7 +31530,7 @@ msgstr "Maximum kvantitet skannad för artikel {0}." msgid "Maximum sample quantity that can be retained" msgstr "Maximum Prov Kvantitet som kan behållas" -#: erpnext/public/js/shop_floor/shop_floor.js:1020 +#: erpnext/public/js/shop_floor/shop_floor.js:1026 msgid "Measured value" msgstr "Uppmätt värde" @@ -31501,7 +31559,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2264 msgid "Mention Valuation Rate in the Item master." msgstr "Ange Värdering Pris i Artikel Inställningar." @@ -31536,7 +31594,7 @@ msgstr "Sammanfoga Framsteg" msgid "Merge similar Account Heads" msgstr "Slå ihop liknande Konto Poster" -#: erpnext/public/js/utils.js:1119 +#: erpnext/public/js/utils.js:1145 msgid "Merge taxes from multiple documents" msgstr "Slå Samman Moms från flera dokument" @@ -31927,11 +31985,11 @@ msgstr "Saknade Filter" msgid "Missing Finance Book" msgstr "Bokslut Register Saknas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "Missing Finished Good" msgstr "Färdig Artikel Saknas" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" msgstr "Formel Saknas" @@ -31975,7 +32033,7 @@ msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar." msgid "Missing required filter: {0}" msgstr "Erfordrad filter saknas: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:921 #: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Värde Saknas" @@ -32176,7 +32234,7 @@ msgstr "Flytta Artikel" msgid "Move Stock" msgstr "Flytta Lager" -#: erpnext/public/js/shop_floor/shop_floor.js:1453 +#: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Move selection" msgstr "Flytta urval" @@ -32227,7 +32285,7 @@ msgstr "Flera Konto" msgid "Multiple Accounts (Journal Template)" msgstr "Flera Konto (Journal Mall)" -#: erpnext/selling/doctype/customer/customer.py:458 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "Flera Lojalitet Program hittades för Kund {0}. Välj manuellt." @@ -32257,7 +32315,7 @@ 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:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Multiple items cannot be marked as finished item" msgstr "Flera artiklar kan inte väljas som färdiga artiklar" @@ -32269,7 +32327,7 @@ msgstr "Musik" #: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:627 +#: erpnext/utilities/transaction_base.py:629 msgid "Must be Whole Number" msgstr "Måste vara Heltal" @@ -32408,8 +32466,8 @@ msgstr "Negativ Kvantitet är inte tillåtet" msgid "Negative Stock" msgstr "Negativt Lager" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672 -#: erpnext/stock/serial_batch_bundle.py:1594 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 +#: erpnext/stock/serial_batch_bundle.py:1681 msgid "Negative Stock Error" msgstr "Negativt Lager Fel" @@ -32881,7 +32939,7 @@ msgid "New Task" msgstr "Ny Uppgift" #: erpnext/manufacturing/doctype/bom/bom.js:247 -#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "Ny Version" @@ -32894,7 +32952,7 @@ msgstr "Ny Lager Namn" msgid "New Workplace" msgstr "Ny Arbetsplats" -#: erpnext/selling/doctype/customer/customer.py:423 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}" @@ -32908,7 +32966,7 @@ msgstr "Nya fakturor skapas enligt schema även om aktuella fakturor är obetald msgid "New issue created: {0}" msgstr "Ny ärende skapad: {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" msgstr "Ny utgivning datum ska vara i framtiden" @@ -33005,11 +33063,11 @@ 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:338 +#: erpnext/stock/get_item_details.py:418 msgid "No Item with Barcode {0}" msgstr "Ingen Artikel med Streck/QR Kod {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:422 msgid "No Item with Serial No {0}" msgstr "Ingen Artikel med Serie Nummer {0}" @@ -33045,14 +33103,18 @@ msgstr "Inga Utestående Fakturor hittades för denna parti" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil" +#: erpnext/manufacturing/doctype/work_order/mapper.py:571 +msgid "No Pending Materials" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1528 +#: erpnext/stock/doctype/item/item.py:1538 msgid "No Permission" msgstr "Ingen Behörighet" -#: erpnext/accounts/bulk_payment.py:24 +#: erpnext/accounts/bulk_payment.py:18 msgid "No Purchase Invoices selected" msgstr "Inga Inköp Fakturor valda" @@ -33068,11 +33130,11 @@ msgstr "Ingen Kvalitet Kontroll Mall är konfigurerad för denna åtgärd." msgid "No Selection" msgstr "Inget valt" -#: erpnext/controllers/sales_and_purchase_return.py:982 +#: erpnext/controllers/sales_and_purchase_return.py:1000 msgid "No Serial / Batches are available for return" msgstr "Inga Serie Nummer/Partier är tillgängliga för retur" -#: erpnext/stock/stock_ledger.py:991 +#: erpnext/stock/stock_ledger.py:1018 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "Ingen Standard Värdering Pris hittades för artikel {0} i {1} {2}. Skapa Artikel Standard Kostnad post." @@ -33174,7 +33236,7 @@ msgstr "Inga banktransaktioner hittades" msgid "No billing email found for customer: {0}" msgstr "Ingen faktura e-post hittades för kund: {0}" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." msgstr "Inget bolag hittades." @@ -33260,7 +33322,7 @@ msgstr "Antal Artiklar i Kundkorg" msgid "No matches occurred via auto reconciliation" msgstr "Inga avstämningar uppstod via automatisk avstämning" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134 msgid "No material request created" msgstr "Ingen material begäran skapad" @@ -33360,14 +33422,14 @@ msgstr "Inga öppna Händelse" msgid "No open task" msgstr "Inga öppna Uppgifter" +#: erpnext/accounts/bulk_payment.py:127 +msgid "No outstanding amount for the selected invoice(s)." +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Inga utestående fakturor hittades" -#: erpnext/accounts/bulk_payment.py:62 -msgid "No outstanding invoices found for the selected vouchers in account {0}" -msgstr "Inga utestående fakturor hittades för valda verifikationer på konto {0}" - #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Inga utestående fakturor kräver växelkurs omvärdering" @@ -33419,15 +33481,15 @@ msgstr "Ingen post hittad" msgid "No records for these settings." msgstr "Inga poster för dessa inställningar." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777 msgid "No records found in Allocation table" msgstr "Inga poster hittades i Tilldelning tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Invoices table" msgstr "Inga poster hittades i Faktura Tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657 msgid "No records found in the Payments table" msgstr "Inga poster hittades i Betalning Tabell" @@ -33497,7 +33559,7 @@ msgstr "Inga Värden" msgid "No vouchers found for this transaction" msgstr "Inga verifikat hittades för denna transaktion" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1792 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "Inget lager hittades för {0}. Ange Standard Lager i Artikel eller Bolag Inställningar." @@ -33546,8 +33608,8 @@ msgstr "Förening" msgid "Non stock items" msgstr "Ej Lager Artiklar" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Non-Current Liabilities" msgstr "Långfristiga Skulder" @@ -33564,6 +33626,11 @@ msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}." msgid "None of the items have any change in quantity or value." msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde." +#: erpnext/accounts/bulk_payment.py:22 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 +msgid "None of the selected invoices are payable" +msgstr "" + #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json @@ -33673,6 +33740,10 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna" msgid "Not authorized to edit frozen Account {0}" msgstr "Ej Tillåtet redigera stängd konto {0}" +#: erpnext/accounts/bulk_payment.py:109 +msgid "Not available" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Ej på Lager " @@ -33689,6 +33760,10 @@ msgstr "Ej tillåtet att skapa Inköp Ordrar" msgid "Not permitted to read Job Card" msgstr "Ej tillåtet att läsa Jobbkort" +#: 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 "" + #: 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" msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad" @@ -33703,7 +33778,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a msgid "Note: Email will not be sent to disabled users" msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare" -#: erpnext/manufacturing/doctype/bom/bom.py:769 +#: erpnext/manufacturing/doctype/bom/bom.py:770 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial." @@ -34219,7 +34294,7 @@ msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas." -#: erpnext/manufacturing/doctype/bom/bom.py:362 +#: erpnext/manufacturing/doctype/bom/bom.py:363 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat." @@ -34228,7 +34303,7 @@ 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:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -34269,6 +34344,10 @@ msgstr "Fungerar endast för Inköp Följesedel, Inköp Faktura och Lager Instä msgid "Only {0} are supported" msgstr "Endast {0} stöds" +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +msgid "Only {0} {1} of {2} is pending in Work Order {3}." +msgstr "" + #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' #. Label of the open_activities_html (HTML) field in DocType 'Prospect' @@ -34386,7 +34465,7 @@ msgstr "Öppna ny Ärende" msgid "Open the settings dialog" msgstr "Öppna Inställningar" -#: erpnext/public/js/shop_floor/shop_floor.js:1454 +#: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Open work order / run primary action" msgstr "Öppna arbetsorder / kör primär åtgärd" @@ -34458,8 +34537,8 @@ msgstr "Öppning Saldo = Period Start, Stängning Saldo = Period Slut, Period F msgid "Opening Balance Details" msgstr "Öppning Saldo Detalj" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Opening Balance Equity" msgstr "Öppning Saldo Eget Kapital" @@ -34546,20 +34625,20 @@ msgstr "Öppning Försäljning Faktura(or) har skapats." #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:1695 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Öppning Lager" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1649 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:1646 +#: erpnext/stock/doctype/item/item.py:1656 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:1642 +#: erpnext/stock/doctype/item/item.py:1652 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." @@ -34568,7 +34647,7 @@ 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:367 -#: erpnext/stock/doctype/item/item.py:1688 +#: erpnext/stock/doctype/item/item.py:1698 msgid "Opening Stock reconciliation created: {0}" msgstr "Öppning Lager Inventering skapad: {0}" @@ -34746,8 +34825,8 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:584 +#: erpnext/public/js/shop_floor/shop_floor.js:391 +#: erpnext/setup/doctype/company/company.py:588 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34759,7 +34838,7 @@ msgstr "Åtgärder" msgid "Operations Routing" msgstr "Åtgärd Ordning" -#: erpnext/manufacturing/doctype/bom/bom.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:930 msgid "Operations cannot be left blank" msgstr "Åtgärder kan inte lämnas tomma" @@ -34937,7 +35016,7 @@ msgstr "Optimerar rutt" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "Grupplager (valfritt). Råvara tillgänglighet kontrolleras i alla underordnade lager; material tas fortfarande emot i ”For Lager”." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -35057,8 +35136,8 @@ msgstr "Order" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -35198,7 +35277,7 @@ msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:324 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:327 msgid "Out Qty" msgstr "Utgående Kvantitet" @@ -35220,7 +35299,7 @@ msgstr "Service Avtal Utgången" msgid "Out of Order" msgstr "Sönder" -#: erpnext/stock/doctype/pick_list/pick_list.py:672 +#: erpnext/stock/doctype/pick_list/pick_list.py:722 msgid "Out of Stock" msgstr "Ej på Lager" @@ -35259,7 +35338,7 @@ msgstr "Utgående Betalning" #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/stock_ledger/stock_ledger.py:378 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:381 msgid "Outgoing Rate" msgstr "Utgående Pris" @@ -35375,7 +35454,7 @@ msgstr "Över Plock Tillåtelse (%)" msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 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." @@ -35396,7 +35475,7 @@ msgstr "Över Avdrag" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "Överfakturering av {0} ignoreras eftersom du har {1} roll." -#: erpnext/controllers/status_updater.py:520 +#: erpnext/controllers/status_updater.py:521 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." @@ -35433,11 +35512,11 @@ msgstr "Försening Dagar" msgid "Overdue Limit" msgstr "Förfallen Gräns" -#: erpnext/selling/doctype/customer/customer.py:608 +#: erpnext/selling/doctype/customer/customer.py:609 msgid "Overdue Limit Crossed" msgstr "Förfallen Gräns Överskriden" -#: erpnext/selling/doctype/customer/customer.py:603 +#: erpnext/selling/doctype/customer/customer.py:604 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "Förfallen Gräns överskriden för kund {0}. Förfallen belopp {1} överskrider tillåten gräns {2}." @@ -36049,7 +36128,7 @@ msgstr "Betald Till (Bokföring Konto)" msgid "Paid To Account Type" msgstr "Betald till Konto Typ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp" @@ -36144,7 +36223,7 @@ msgstr "Överordnad Parti" msgid "Parent Company" msgstr "Moder Bolag" -#: erpnext/setup/doctype/company/company.py:719 +#: erpnext/setup/doctype/company/company.py:723 msgid "Parent Company must be a group company" msgstr "Moder Bolag måste vara Grupp Bolag" @@ -36229,11 +36308,11 @@ msgstr "Överordnad Leverantör Grupp" msgid "Parent Task" msgstr "Överordnad Uppgift" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:171 msgid "Parent Task {0} is not a Template Task" msgstr "Överordnad Uppgift {0} är inte Mall Uppgift" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:194 msgid "Parent Task {0} must be a Group Task" msgstr "Överordnad uppgift {0} måste vara Grupp Uppgift" @@ -36510,7 +36589,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/controllers/trends.py:413 +#: erpnext/controllers/trends.py:450 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36631,7 +36710,7 @@ msgstr "Parti Stämmer Ej" #: 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:785 -#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:456 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 msgid "Party Name" @@ -36826,12 +36905,12 @@ msgstr "Tidigare Händelser" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1572 +#: erpnext/public/js/shop_floor/shop_floor.js:1578 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Paus" -#: erpnext/public/js/shop_floor/shop_floor.js:1457 +#: erpnext/public/js/shop_floor/shop_floor.js:1463 msgid "Pause / Resume job" msgstr "Pausa/Återuppta jobb" @@ -36886,7 +36965,7 @@ msgid "Payable" msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 @@ -36894,7 +36973,7 @@ msgstr "Skulder" msgid "Payable Account" msgstr "Betalning Konto" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297 msgid "Payable Amount" msgstr "Betalbart Belopp" @@ -37011,6 +37090,10 @@ msgstr "Förfallo Datum" msgid "Payment Entries" msgstr "Betalning Poster" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367 +msgid "Payment Entries are created as drafts for your review" +msgstr "" + #: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Betalning Poster {0} är brutna" @@ -37373,7 +37456,7 @@ 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:547 +#: erpnext/public/js/controllers/transaction.js:552 msgid "Payment Schedules" msgstr "Betalning Scheman" @@ -37394,7 +37477,7 @@ msgstr "Betalning Scheman" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:562 +#: erpnext/public/js/controllers/transaction.js:567 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "Betalning Villkor" @@ -37505,7 +37588,7 @@ msgstr "Betalning URL" msgid "Payment Unlink Error" msgstr "Betalning Bortkoppling Fel" -#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}" @@ -37598,8 +37681,8 @@ msgstr "Betalningar uppdaterade." msgid "Payroll Entry" msgstr "Löneregistrering" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Payroll Payable" msgstr "Löneutbetalning" @@ -37667,13 +37750,13 @@ msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:292 -#: erpnext/public/js/shop_floor/shop_floor.js:837 +#: erpnext/public/js/shop_floor/shop_floor.js:843 msgid "Pending Quantity" msgstr "Väntar på Kvantitet" #: erpnext/manufacturing/doctype/job_card/job_card.js:72 #: erpnext/manufacturing/doctype/job_card/job_card.js:309 -#: erpnext/public/js/shop_floor/shop_floor.js:853 +#: erpnext/public/js/shop_floor/shop_floor.js:859 msgid "Pending Quantity cannot be greater than {0}" msgstr "Väntande Kvantitet kan inte vara högre än {0}" @@ -37857,11 +37940,11 @@ msgstr "Period Stängning Post för Aktuell Period" msgid "Period Closing Voucher" msgstr "Period Stängning Verifikat" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Period Stängning Verifikat {0} Annullering av Bokföring Post misslyckades" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Period Stängning Verifikat {0} Bearbetning av Bokföring Post misslyckades" @@ -37881,7 +37964,7 @@ msgstr "Period Detaljer" msgid "Period End Date" msgstr "Period Slut Datum" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Period Slut Datum får inte vara senare än Bokföring År Slut Datum" @@ -37923,11 +38006,11 @@ msgstr "Period Inställningar" msgid "Period Start Date" msgstr "Period Start Datum" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Period startdatum kan inte vara senare än period slutdatum" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" msgstr "Period Startdatum måste vara {0}" @@ -38029,11 +38112,11 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Virtuell Stycklista kan inte skapas för lager artikel {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" msgstr "Virtuell Artikel" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" msgstr "Virtuell Artikel erfordras" @@ -38073,6 +38156,8 @@ msgstr "Telefon Nummer" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1240 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 @@ -38085,7 +38170,7 @@ msgstr "Telefon Nummer" msgid "Pick List" msgstr "Plocklista" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "Pick List Incomplete" msgstr "Plocklista Ofullständig" @@ -38131,8 +38216,10 @@ msgstr "Välj Serie / Parti Baserad På" msgid "Pick Serial / Batch No" msgstr "Välj Serie / Parti Nummer" +#. Label of the picked_qty (Float) field in DocType 'Work Order Item' #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" @@ -38411,7 +38498,7 @@ msgstr "Produktion Yta" msgid "Plants and Machineries" msgstr "Växter och Maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:669 +#: erpnext/stock/doctype/pick_list/pick_list.py:719 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." @@ -38506,7 +38593,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta." msgid "Please attach CSV file" msgstr "Bifoga CSV Fil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264 msgid "Please cancel and amend the Payment Entry" msgstr "Annullera och ändra Betalning Post" @@ -38568,7 +38655,7 @@ msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Art msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klicka på \"Skapa Schema\" för att skapa schema" -#: erpnext/public/js/shop_floor/shop_floor.js:1068 +#: erpnext/public/js/shop_floor/shop_floor.js:1074 msgid "Please complete every check before submitting the inspection." msgstr "Vänligen slutför varje delkontroll innan kontroll godkänns." @@ -38584,11 +38671,11 @@ msgstr "Konfigurera konton för Bank Post regel." msgid "Please contact any of the following users for this transaction." msgstr "Kontakta någon av följande användare för denna transaktion." -#: erpnext/selling/doctype/customer/customer.py:549 +#: erpnext/selling/doctype/customer/customer.py:550 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/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:543 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakta administratör för att utöka kredit gränser för {0}." @@ -38640,7 +38727,7 @@ msgstr "Aktivera Tillämpligt vid Bokföring av Faktiska Kostnader" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Aktivera Tillämpligt vid Inköp Order och Tillämpligt vid Bokföring av Faktiska Kostnader" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:361 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket" @@ -38656,11 +38743,11 @@ msgstr "Aktivera {0} i {1}." msgid "Please enable {0} in {1} to allow same item in multiple rows" msgstr "Aktivera {0} i {1} för att tillåta samma artikel i flera rader" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 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." msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad Konto till Balans Rapport Konto eller välj annat konto." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto." @@ -38710,7 +38797,7 @@ 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:3126 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -38762,7 +38849,7 @@ msgstr "Ange Leverans Paket information" msgid "Please enter Warehouse and Date" msgstr "Ange Lager och Datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Ange Avskrivning Konto" @@ -38772,11 +38859,11 @@ msgstr "Ange Avskrivning Konto" msgid "Please enter a quantity or amount for at least one item." msgstr "Ange kvantitet eller belopp för minst en artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 msgid "Please enter a valid Write Off Account" msgstr "Ange Avskrivning Konto" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Please enter a valid Write Off Cost Center" msgstr "Ange Avskrivning Resultat Enhet" @@ -38796,7 +38883,7 @@ msgstr "Ange minst ett leverans datum och kvantitet" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:1311 +#: erpnext/controllers/accounts_controller.py:1316 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -39005,7 +39092,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg" msgid "Please select Customer first" msgstr "Välj Kund" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:654 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" @@ -39047,7 +39134,7 @@ msgstr "Välj Registrering Datum före val av Parti" msgid "Please select Posting Date first" msgstr "Välj Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.py:1082 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Please select Price List" msgstr "Välj Prislista" @@ -39071,7 +39158,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" -#: erpnext/setup/doctype/company/company.py:235 +#: erpnext/setup/doctype/company/company.py:237 msgid "Please select Stock Delivered But Not Billed Account" msgstr "Välj Lager Levererad men Ej Fakturerad Konto" @@ -39085,15 +39172,15 @@ msgstr "Välj Stycklista" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1409 +#: erpnext/stock/doctype/pick_list/pick_list.py:1468 msgid "Please select a Company" msgstr "Välj Bolag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:302 +#: erpnext/manufacturing/doctype/bom/bom.py:303 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3425 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Välj Bolag" @@ -39200,6 +39287,10 @@ msgstr "Välj giltig {0}" msgid "Please select a value for {0} quotation_to {1}" 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 "" + #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." @@ -39232,7 +39323,7 @@ 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:599 +#: erpnext/public/js/controllers/transaction.js:604 msgid "Please select at least one schedule." msgstr "Välj minst ett schema." @@ -39316,11 +39407,11 @@ msgid "Please select weekly off day" msgstr "Välj Ledig Veckodag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "Please select {0} first" msgstr "Välj {0}" -#: erpnext/public/js/controllers/transaction.js:150 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Ange 'Tillämpa Extra Rabatt På'" @@ -39362,7 +39453,7 @@ msgstr "Ange Bokföring Dimension {0} i {1}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910 msgid "Please set Company" msgstr "Ange Bolag" @@ -39446,7 +39537,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "Ange Inköp Pris Avvikelse Konto för artikel {0} eller Standard Inköp Pris Avvikelse Konto i {1}." #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1682 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." @@ -39499,7 +39590,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" -#: erpnext/accounts/utils.py:2564 +#: erpnext/accounts/utils.py:2589 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "Ange Standard Valutaväxling Resultat Konto för {0}" @@ -39528,7 +39619,7 @@ msgstr "Ange Standard {0} i Bolag {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Ange filter baserad på Artikel eller Lager" -#: erpnext/controllers/accounts_controller.py:1224 +#: erpnext/controllers/accounts_controller.py:1229 msgid "Please set one of the following:" msgstr "Ange något av följande:" @@ -39536,7 +39627,7 @@ msgstr "Ange något av följande:" msgid "Please set opening number of booked depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2792 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -39600,7 +39691,7 @@ msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327 msgid "Please set {0} in Company {1} to retain samples." msgstr "Ange {0} i {1} för att spara prover." @@ -39616,13 +39707,13 @@ 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:349 +#: erpnext/stock/get_item_details.py:429 msgid "Please specify Company" msgstr "Ange Bolag" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643 msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" @@ -39647,7 +39738,7 @@ 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:2640 +#: erpnext/public/js/controllers/transaction.js:2648 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer." @@ -39752,7 +39843,7 @@ msgstr "Ange Sökväg Sträng" msgid "Post Title Key" msgstr "Ange Benämning Nyckel" -#: erpnext/stock/stock_ledger.py:99 +#: erpnext/stock/stock_ledger.py:98 msgid "Post this entry on or after {0}." msgstr "Registrera denna post på eller efter {0}." @@ -39878,7 +39969,7 @@ msgstr "Datum" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39895,7 +39986,7 @@ msgstr "Registrering Datum kan inte vara framtida datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Bokföring Datum arv för valutaväxling resultat" -#: erpnext/public/js/controllers/transaction.js:1155 +#: erpnext/public/js/controllers/transaction.js:1160 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?" @@ -39952,7 +40043,7 @@ msgstr "Registrering Datum och Tid" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -40037,15 +40128,15 @@ msgstr "Tillhandahålls av {0}" msgid "Pre Sales" msgstr "Offerter" -#: erpnext/accounts/utils.py:2802 +#: erpnext/accounts/utils.py:2827 msgid "Pre-Submit Warning" msgstr "Förinsänd Varning" -#: erpnext/accounts/utils.py:2851 +#: erpnext/accounts/utils.py:2876 msgid "Pre-Submit Warning: Credit Limit" msgstr "Varning före Godkännande: Kreditgräns" -#: erpnext/accounts/utils.py:2863 +#: erpnext/accounts/utils.py:2888 msgid "Pre-Submit Warning: Packed Qty" msgstr "Varning före Godkännande: Paket Kvantitet" @@ -40083,7 +40174,7 @@ msgstr "Förbetalt (faktura vid period start)" msgid "Prepaid Expenses" msgstr "Förbetalda Kostnader" -#: erpnext/public/js/shop_floor/shop_floor.js:1159 +#: erpnext/public/js/shop_floor/shop_floor.js:1165 msgid "Preparing stock entry..." msgstr "Förbereder lager post..." @@ -40199,7 +40290,7 @@ msgstr "Föregående Kvantitet" msgid "Previous Work Experience" msgstr "Tidigare Arbetsliv Erfarenhet" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115 msgid "Previous Year is not closed, please close it first" msgstr "Föregående År är inte stängd, vänligen stäng det" @@ -40322,7 +40413,7 @@ msgstr "Prislista Land" msgid "Price List Currency" msgstr "Prislista Valuta" -#: erpnext/stock/get_item_details.py:1379 +#: erpnext/stock/get_item_details.py:1459 msgid "Price List Currency not selected" msgstr "Prislista Valuta inte vald" @@ -40836,7 +40927,7 @@ msgstr "Process Förlust" msgid "Process Loss %" msgstr "Process Förlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:976 +#: erpnext/manufacturing/doctype/bom/bom.py:977 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Process Förlust i Procent får inte vara större än 100 " @@ -40864,12 +40955,12 @@ msgid "Process Loss Qty" msgstr "Process Förlust Kvantitet" #: erpnext/manufacturing/doctype/job_card/job_card.js:323 -#: erpnext/public/js/shop_floor/shop_floor.js:866 +#: erpnext/public/js/shop_floor/shop_floor.js:872 msgid "Process Loss Quantity" msgstr "Process Förlust Kvantitet" #: erpnext/manufacturing/doctype/job_card/job_card.js:339 -#: erpnext/public/js/shop_floor/shop_floor.js:882 +#: erpnext/public/js/shop_floor/shop_floor.js:888 msgid "Process Loss Quantity cannot be greater than {0}" msgstr "Processförlust Kvantiteten kan inte vara högre än {0}" @@ -41156,7 +41247,7 @@ msgstr "Artikel Pris" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:590 +#: erpnext/setup/doctype/company/company.py:594 msgid "Production" msgstr "Produktion" @@ -41418,7 +41509,7 @@ msgstr "Proforma Faktura PDF" msgid "Proforma emailed" msgstr "Proforma Faktura skickad via e-post" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:157 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Framsteg % för uppgift kan inte vara mer än 100." @@ -41555,7 +41646,7 @@ msgstr "Projektbaserad Lager Spårning" msgid "Project wise Stock Tracking " msgstr "Projektbaserad Lager Spårning " -#: erpnext/controllers/trends.py:561 +#: erpnext/controllers/trends.py:610 msgid "Project-wise data is not available for Quotation" msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert" @@ -41764,7 +41855,7 @@ msgstr "Ange E-post registrerad i Bolag" msgid "Providing" msgstr "Tillhandahåller" -#: erpnext/setup/doctype/company/company.py:689 +#: erpnext/setup/doctype/company/company.py:693 msgid "Provisional Account" msgstr "Provisoriskt Konto" @@ -41844,7 +41935,7 @@ msgstr "Utgivning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419 +#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -42008,11 +42099,19 @@ msgstr "Inköp Faktura Inställningar" msgid "Purchase Invoice Trends" msgstr "Inköp Faktura Statistik" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +msgid "Purchase Invoice can be held after submitting." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952 msgid "Purchase Invoices" msgstr "Inköp Fakturor" @@ -42133,11 +42232,11 @@ msgstr "Inköp Order Artikel som inte mottogs i tid" msgid "Purchase Order Pricing Rule" msgstr "Inköp Order Pris Regel" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481 msgid "Purchase Order Required" msgstr "Inköp Order Erfodras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476 msgid "Purchase Order Required for item {0}" msgstr "Inköp Order Erfordras för Artikel {0}" @@ -42163,11 +42262,11 @@ msgstr "Inköp Order Nummer erfordras för Artikel {0}" msgid "Purchase Order {0} created" msgstr "Inköp Order {0} skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 msgid "Purchase Order {0} is not submitted" msgstr "Inköp Order {0} ej godkänd" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 msgid "Purchase Orders" msgstr "Inköp Ordrar" @@ -42197,7 +42296,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:1164 +#: erpnext/controllers/accounts_controller.py:1169 msgid "Purchase Orders {0} are unlinked" msgstr "Inköp Ordrar {0} är avlänkade" @@ -42232,8 +42331,8 @@ msgstr "Inköp Pris Avvikelse för {0}" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -42293,11 +42392,11 @@ msgstr "Inköp Följesedel Artikel Levererad" msgid "Purchase Receipt No" msgstr "Inköp Följesedel Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503 msgid "Purchase Receipt Required" msgstr "Inköp Följesedel Erfodras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Purchase Receipt Required for item {0}" msgstr "Inköp Följesedel Erfordras för artikel {0}" @@ -42325,7 +42424,7 @@ msgstr "Inköp Följesedel innehåller inga artiklar för vilka \"Behåll Prov\" msgid "Purchase Receipt {0} created." msgstr "Inköp Följesedel {0} skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "Purchase Receipt {0} is not submitted" msgstr "Inköp Följesedel {0} ej godkänd" @@ -42539,7 +42638,7 @@ msgstr "Kvalitet Kontroll Erfordras" #: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -42555,13 +42654,13 @@ msgstr "Kvalitet Kontroll Erfordras" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 #: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -42650,7 +42749,7 @@ msgstr "Kvantitet efter Transaktion" #: 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 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Kvantitet Förändring" @@ -42742,21 +42841,21 @@ msgstr "Kvantitet (per Lager Enhet)" msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1101 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 msgid "Qty for {0}" msgstr "Kvantitet för {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Kvantitet i Lager Enhet" #: erpnext/manufacturing/doctype/job_card/job_card.js:295 -#: erpnext/public/js/shop_floor/shop_floor.js:840 +#: erpnext/public/js/shop_floor/shop_floor.js:846 msgid "Qty left for a later cycle or for another job card." msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort." @@ -42766,7 +42865,7 @@ msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort." msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:716 +#: erpnext/stock/doctype/pick_list/pick_list.py:766 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -42777,7 +42876,7 @@ msgid "Qty of raw materials will be decided based on the qty of the Finished Goo msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar" #: erpnext/manufacturing/doctype/job_card/job_card.js:325 -#: erpnext/public/js/shop_floor/shop_floor.js:869 +#: erpnext/public/js/shop_floor/shop_floor.js:875 msgid "Qty scrapped in this cycle, nobody will produce it." msgstr "Kvantitet skrotad under denna cykel, ingen kommer att producera den." @@ -42810,14 +42909,14 @@ msgid "Qty to Fetch" msgstr "Kvantitet att Hämta" #: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/public/js/shop_floor/shop_floor.js:794 +#: erpnext/public/js/shop_floor/shop_floor.js:800 msgid "Qty to Manufacture in this Cycle" msgstr "Kvantitet attProducera i denna Cykel" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Kvantitet att Beställa" @@ -42828,8 +42927,8 @@ msgstr "Kvantitet att Beställa" msgid "Qty to Produce" msgstr "Kvantitet att Producera" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Kvantitet att Ta Emot" @@ -42898,7 +42997,7 @@ msgstr "Kvalitet Åtgärd" msgid "Quality Action Resolution" msgstr "Kvalitet Åtgärd Resolution" -#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/public/js/shop_floor/shop_floor.js:1044 msgid "Quality Check" msgstr "Kvalitet Kontroll" @@ -42987,7 +43086,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspection Analysis" msgstr "Kvalitet Kontroll Statistik" -#: erpnext/public/js/controllers/transaction.js:3049 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll är inte Konfigurerad" @@ -43046,7 +43145,7 @@ msgstr "Kvalitet Kontroll Översikt" msgid "Quality Inspection Template" msgstr "Kvalitet Kontroll Mall" -#: erpnext/public/js/shop_floor/shop_floor.js:988 +#: erpnext/public/js/shop_floor/shop_floor.js:994 msgid "Quality Inspection Template Missing" msgstr "Kvalitet Kontroll Mall Saknas" @@ -43060,7 +43159,7 @@ msgstr "Kvalitet Kontroll Mall Namn" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" -#: erpnext/public/js/shop_floor/shop_floor.js:1085 +#: erpnext/public/js/shop_floor/shop_floor.js:1091 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort." @@ -43072,7 +43171,7 @@ 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:446 +#: erpnext/public/js/controllers/transaction.js:451 #: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -43082,7 +43181,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspections" msgstr "Kvalitetskontroller" -#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:624 msgid "Quality Management" msgstr "Kvalitet Hantering" @@ -43369,7 +43468,9 @@ msgstr "Kvantitet erfodras" msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/manufacturing/doctype/work_order/mapper.py:563 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1154 +#: erpnext/stock/doctype/item/item.py:1662 msgid "Quantity must be greater than zero." msgstr "Kvantitet måste vara högre än noll." @@ -43377,16 +43478,16 @@ msgstr "Kvantitet måste vara högre än noll." msgid "Quantity must be less than or equal to {0}" msgstr "Kvantitet måste vara lägre än eller lika med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Kvantitet får inte vara mer än {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:729 +#: erpnext/manufacturing/doctype/bom/bom.py:730 msgid "Quantity required for Item {0} in row {1}" msgstr "Kvantitet som erfodras för artikel {0} på rad {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/bom/bom.py:674 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 msgid "Quantity should be greater than 0" msgstr "Kvantitet ska vara högre än 0" @@ -43395,7 +43496,7 @@ msgstr "Kvantitet ska vara högre än 0" msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/mapper.py:376 +#: erpnext/manufacturing/doctype/work_order/mapper.py:377 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" @@ -43407,7 +43508,7 @@ 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:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -43677,7 +43778,7 @@ 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:904 +#: erpnext/public/js/utils.js:907 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -43861,7 +43962,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta" msgid "Rate at which this tax is applied" msgstr "Moms Sats" -#: erpnext/accounts/services/child_item_update.py:516 +#: erpnext/accounts/services/child_item_update.py:545 msgid "Rate of '{0}' items cannot be changed" msgstr "Priser för '{0}' artiklar kan inte ändras" @@ -43960,7 +44061,7 @@ msgstr "Råmaterial Kostnad per Kvantitet" #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 msgid "Raw Material Group Warehouse" msgstr "Råmaterial Grupp Lager" @@ -44009,7 +44110,7 @@ msgstr "Råmaterial Lager" #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" msgstr "Råmaterial" @@ -44065,7 +44166,7 @@ msgstr "Råmaterial Levererad" msgid "Raw Materials Supplied Cost" msgstr "Råmaterial Levererans Kostnad" -#: erpnext/manufacturing/doctype/bom/bom.py:721 +#: erpnext/manufacturing/doctype/bom/bom.py:722 msgid "Raw Materials cannot be blank." msgstr "Råmaterial kan inte vara tom." @@ -44186,7 +44287,7 @@ msgid "Real Estate" msgstr "Fastigheter" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "Spärr Anledning" @@ -44377,8 +44478,8 @@ msgstr "Mottogs" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44636,7 +44737,7 @@ msgstr "Inspelning HTML" msgid "Recording URL" msgstr "Inspelning URL" -#: erpnext/public/js/shop_floor/shop_floor.js:1076 +#: erpnext/public/js/shop_floor/shop_floor.js:1082 msgid "Recording inspection..." msgstr "Spelar in kontroll..." @@ -44748,7 +44849,7 @@ msgstr "Referens #" msgid "Reference #{0} dated {1}" msgstr "Referens # {0} daterad {1}" -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" @@ -45045,15 +45146,15 @@ msgstr "Relation" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" msgstr "Frisläppande Datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Release date must be in the future" msgstr "Utgivning Datum måste vara i framtiden" @@ -45505,7 +45606,7 @@ msgid "Reposting cannot be started when status is {0}." msgstr "Återbokföring kan inte påbörjas när status är {0}." #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349 msgid "Reposting entries created: {0}" msgstr "Omregistrering Poster skapade: {0}" @@ -45570,7 +45671,7 @@ msgstr "Erfodras till Datum " msgid "Reqd Qty (BOM)" msgstr "Begärd Kvantitet (Stycklista)" -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 msgid "Reqd by date" msgstr "Erfodras till Datum" @@ -45665,11 +45766,13 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan #. Item' +#. Label of the requested_qty (Float) field in DocType 'Work Order Item' #. Label of the requested_qty (Float) field in DocType 'Sales Order Item' #. Label of the indented_qty (Float) field in DocType 'Bin' #. Label of the requested_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json @@ -45706,7 +45809,7 @@ msgstr "Förfrågande" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -45792,7 +45895,7 @@ msgstr "Erfodrar Uppfyllande" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:626 +#: erpnext/setup/doctype/company/company.py:630 msgid "Research & Development" msgstr "Forskning & Utveckling" @@ -45835,7 +45938,7 @@ msgstr "Reservation" msgid "Reservation Based On" msgstr "Reservation Baserad På" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45957,14 +46060,14 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2515 +#: erpnext/stock/stock_ledger.py:2558 msgid "Reserved Serial No." msgstr "Reserverad Serie Nummer" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:966 +#: erpnext/manufacturing/doctype/work_order/work_order.js:977 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45975,13 +46078,13 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 -#: erpnext/stock/stock_ledger.py:2499 +#: erpnext/stock/stock_ledger.py:2542 #: 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:2544 +#: erpnext/stock/stock_ledger.py:2587 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -46280,8 +46383,8 @@ msgstr "Detaljhandel" msgid "Retain Sample" msgstr "Bevara Prov" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Retained Earnings" msgstr "Balanserad Resultat" @@ -46371,6 +46474,10 @@ msgstr "Returnera Komponenter" msgid "Return Issued" msgstr "Retur Skapad" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +msgid "Return Purchase Invoice cannot be held." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" @@ -46505,8 +46612,8 @@ msgstr "Omvärdering Journal: {0}" msgid "Revaluation Journals" msgstr "Omvärdering Journaler" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363 msgid "Revaluation Surplus" msgstr "Omvärdering Överskott" @@ -46940,7 +47047,7 @@ msgstr "Åtgärd Ordning" msgid "Routing Name" msgstr "Åtgärd Ordning Benämning" -#: erpnext/controllers/sales_and_purchase_return.py:226 +#: erpnext/controllers/sales_and_purchase_return.py:244 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}" @@ -46978,11 +47085,11 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad # {0}: Godkännande Villkor Formel erfodras." @@ -47056,27 +47163,27 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument." -#: erpnext/accounts/services/child_item_update.py:397 +#: erpnext/accounts/services/child_item_update.py:426 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad." -#: erpnext/accounts/services/child_item_update.py:371 +#: erpnext/accounts/services/child_item_update.py:400 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad" -#: erpnext/accounts/services/child_item_update.py:390 +#: erpnext/accounts/services/child_item_update.py:419 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen" -#: erpnext/accounts/services/child_item_update.py:377 +#: erpnext/accounts/services/child_item_update.py:406 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder." -#: erpnext/accounts/services/child_item_update.py:383 +#: erpnext/accounts/services/child_item_update.py:412 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order." -#: erpnext/accounts/services/child_item_update.py:526 +#: erpnext/accounts/services/child_item_update.py:555 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}." @@ -47215,7 +47322,7 @@ msgstr "Rad #{0}: Färdig Artikel Kvantitet kan inte vara noll" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} " -#: erpnext/manufacturing/doctype/bom/bom.py:371 +#: erpnext/manufacturing/doctype/bom/bom.py:372 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell." @@ -47224,7 +47331,7 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:412 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rad #{0}: Färdig Artikel måste vara {1}" @@ -47257,7 +47364,7 @@ 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:689 +#: erpnext/stock/doctype/pick_list/pick_list.py:739 msgid "Row #{0}: Item Code is Mandatory" msgstr "Rad #{0}: Artikel Kod Erfordras" @@ -47415,7 +47522,7 @@ msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel msgid "Row #{0}: Please use a different Finance Book." msgstr "Rad #{0}: Använd annan Bokslut Register." -#: erpnext/manufacturing/doctype/bom/bom.py:378 +#: erpnext/manufacturing/doctype/bom/bom.py:379 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}" @@ -47437,15 +47544,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" 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 "Rad #{0}: Kvantitet ska vara lägre än eller lika med Tillgänglig Kvantitet att Reservera (Faktisk Kvantitet - Reserverad Kvantitet) {1} för artikel {2} mot Parti {3} i Lager {4}." -#: erpnext/stock/services/quality_inspection_service.py:113 +#: erpnext/stock/services/quality_inspection_service.py:129 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}" -#: erpnext/stock/services/quality_inspection_service.py:128 +#: erpnext/stock/services/quality_inspection_service.py:144 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}" -#: erpnext/stock/services/quality_inspection_service.py:143 +#: erpnext/stock/services/quality_inspection_service.py:159 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" @@ -47457,6 +47564,10 @@ 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/crm/doctype/opportunity/opportunity.py:151 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "" + #: 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}" @@ -47471,6 +47582,10 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 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/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 "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 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" @@ -47585,7 +47700,7 @@ msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma f msgid "Row #{0}: Start Time must be before End Time" msgstr "Rad # {0}: Från Tid måste vara före till Tid " -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Rad # {0}: Status erfordras" @@ -47638,7 +47753,7 @@ 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:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 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 "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort." @@ -47694,6 +47809,10 @@ msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." msgid "Row #{0}: item {1} has been picked already." msgstr "Rad #{0}: artikel {1} är redan plockad." +#: erpnext/stock/doctype/pick_list/pick_list.py:274 +msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}." +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}" @@ -47707,7 +47826,7 @@ msgstr "Rad #{0}: {1} konto är inte av typ {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning." @@ -47719,7 +47838,7 @@ 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:1560 +#: erpnext/stock/doctype/item/item.py:1570 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}." @@ -47727,7 +47846,7 @@ msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}." msgid "Row #{0}: {1} {2} does not exist." msgstr "Rad #{0}: {1} {2} finns inte." -#: erpnext/accounts/services/child_item_update.py:251 +#: erpnext/accounts/services/child_item_update.py:256 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -47771,7 +47890,7 @@ msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}." msgid "Row #{}: Please assign task to a member." msgstr "Rad # {}: Tilldela uppgift till medlem." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447 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}" @@ -47779,7 +47898,7 @@ msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bol msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:306 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." @@ -47807,19 +47926,19 @@ 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:770 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771 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:762 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763 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:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 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:595 +#: erpnext/stock/doctype/material_request/material_request.py:625 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -47952,7 +48071,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet." -#: erpnext/manufacturing/doctype/bom/bom.py:949 +#: erpnext/manufacturing/doctype/bom/bom.py:950 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}" @@ -48033,8 +48152,8 @@ msgid "Row {0}: Qty must be greater than 0." msgstr "Rad # {0}: Kvantitet måste vara högre än 0." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 -msgid "Row {0}: Quantity cannot be negative." -msgstr "Rad {0}: Kvantitet kan inte vara negativ." +msgid "Row {0}: Quantity must be greater than zero." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" @@ -48096,7 +48215,7 @@ msgstr "Rad {0}: Lager erfordras" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/bom/bom.py:944 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" @@ -48133,7 +48252,7 @@ msgstr "Rad {0}: {1} {2} måste godkännas" 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:622 +#: erpnext/utilities/transaction_base.py:624 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}." @@ -48305,7 +48424,7 @@ msgstr "Service Nivå Avtal Uppfylld Status" msgid "SLA Paused On" msgstr "Service Nivå Avtal Pausad" -#: erpnext/public/js/utils.js:1280 +#: erpnext/public/js/utils.js:1306 msgid "SLA is on hold since {0}" msgstr "Service Nivå Avtal Parkerad sedan {0}" @@ -48388,8 +48507,8 @@ msgstr "Löneutbetalning Sätt" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 @@ -48398,13 +48517,13 @@ msgstr "Löneutbetalning Sätt" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:157 +#: erpnext/crm/doctype/opportunity/opportunity.py:167 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:572 -#: erpnext/setup/doctype/company/company.py:765 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:769 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:414 @@ -48419,7 +48538,7 @@ msgstr "Försäljning" msgid "Sales & Purchase" msgstr "Försäljning & Inköp" -#: erpnext/setup/doctype/company/company.py:765 +#: erpnext/setup/doctype/company/company.py:769 msgid "Sales Account" msgstr "Försäljning Konto" @@ -49257,22 +49376,22 @@ msgstr "Prov Lager Post" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328 msgid "Sample Retention Warehouse" msgstr "Prov Lager" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330 msgid "Sample Retention Warehouse Missing" msgstr "Prov Lager Saknas" #. 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:2962 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -49282,7 +49401,7 @@ msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" msgid "Sanctioned" msgstr "Godkänd" -#: erpnext/public/js/shop_floor/shop_floor.js:965 +#: erpnext/public/js/shop_floor/shop_floor.js:971 msgid "Save & Continue" msgstr "Spara & Fortsätt" @@ -49296,7 +49415,7 @@ msgstr "Spara Ändringar och Ladda Ny Faktura" msgid "Save the currently opened form" msgstr "Spara aktuell öppen formulär" -#: erpnext/public/js/shop_floor/shop_floor.js:926 +#: erpnext/public/js/shop_floor/shop_floor.js:932 msgid "Saving job card..." msgstr "Sparar jobbkort..." @@ -49353,7 +49472,7 @@ msgid "Scan Batch Nos" msgstr "Skanna Partinummer" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1476 +#: erpnext/public/js/shop_floor/shop_floor.js:1482 msgid "Scan Job Card" msgstr "Skanna Jobbkort" @@ -49378,7 +49497,7 @@ msgstr "Skanna Serie Nummer" msgid "Scan barcode for item {0}" msgstr "Skanna streckkod för artikel {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1450 +#: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Scan job card" msgstr "Skanna Jobbkort" @@ -49386,7 +49505,7 @@ msgstr "Skanna Jobbkort" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas." -#: erpnext/public/js/shop_floor/shop_floor.js:1479 +#: erpnext/public/js/shop_floor/shop_floor.js:1485 msgid "Scan or enter Job Card" msgstr "Skanna eller ange Jobbkort" @@ -49413,7 +49532,7 @@ msgstr "Skannad: {0}" msgid "Schedule Date" msgstr "Förväntad Datum" -#: erpnext/public/js/controllers/transaction.js:556 +#: erpnext/public/js/controllers/transaction.js:561 msgid "Schedule Name" msgstr "Schema Namn" @@ -49599,7 +49718,7 @@ msgstr "Sök efter Faktura Nummer eller Kund Namn" msgid "Search by item code, serial number or barcode" msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." msgstr "Sök bolag..." @@ -49612,7 +49731,7 @@ msgstr "Sök transaktioner" msgid "Search values..." msgstr "Sökvärden..." -#: erpnext/public/js/shop_floor/shop_floor.js:1448 +#: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Search work orders" msgstr "Sök arbetsordrar" @@ -49697,8 +49816,8 @@ msgstr "Sekundär Roll" msgid "Secretary" msgstr "Sekreterare" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311 msgid "Secured Loans" msgstr "Säkrade Lån" @@ -49841,7 +49960,7 @@ msgstr "Välj Artiklar" msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2997 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" @@ -49866,7 +49985,7 @@ msgstr "Välj Artiklar baserad på Leverans Datum" msgid "Select Job Worker Address" msgstr "Välj Jobb Ansvarig Adress" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" @@ -49875,7 +49994,7 @@ msgstr "Välj Lojalitet Program" msgid "Select Operation Row" msgstr "Välj Åtgärd Rad" -#: erpnext/public/js/controllers/transaction.js:542 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Select Payment Schedule" msgstr "Välj Betalning Schema" @@ -49883,7 +50002,7 @@ msgstr "Välj Betalning Schema" msgid "Select Possible Supplier" msgstr "Välj Möjlig Leverantör" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1165 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Välj Kvantitet" @@ -49980,7 +50099,7 @@ msgstr "Välj bankkonto som ska stämmas av" msgid "Select a company" msgstr "Välj Bolag" -#: erpnext/public/js/shop_floor/shop_floor.js:449 +#: erpnext/public/js/shop_floor/shop_floor.js:455 msgid "Select a machine or work order to begin" msgstr "Välj maskin eller arbetsorder för att börja" @@ -50035,7 +50154,7 @@ msgstr "Välj Bolag Namn." msgid "Select date" msgstr "Välj datum" -#: erpnext/controllers/accounts_controller.py:1332 +#: erpnext/controllers/accounts_controller.py:1337 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" @@ -50071,7 +50190,7 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1294 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." @@ -50253,7 +50372,7 @@ msgstr "Försäljning Pris" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Försäljning Inställningar" @@ -50316,7 +50435,7 @@ msgid "Send Proforma Invoice" msgstr "Skicka Proforma Faktura" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:746 +#: erpnext/public/js/controllers/transaction.js:751 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Skicka SMS" @@ -50505,7 +50624,7 @@ msgstr "Serie Artikel Inställningar" #: 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:114 -#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -50527,7 +50646,7 @@ msgstr "Serie Artikel Inställningar" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:426 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:429 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -50555,7 +50674,7 @@ msgstr "Serienummer Redan Tilldelad" msgid "Serial No Bundle is mandatory for Item {0}" msgstr "Serie Nummer Paket erfordras för Artikel {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "Serie Nummer Antal" @@ -50573,7 +50692,7 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" @@ -50630,7 +50749,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / msgid "Serial No and Batch Traceability" msgstr "Serie Nummer och Parti Spårbarhet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Serial No is mandatory" msgstr "Serie Nummer erfordras" @@ -50638,6 +50757,10 @@ msgstr "Serie Nummer erfordras" msgid "Serial No is mandatory for Item {0}" 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 "" + #: erpnext/public/js/utils/serial_batch_inline_editor.js:724 msgid "Serial No {0} already added" msgstr "Serienummer {0} har redan lagts till" @@ -50660,7 +50783,7 @@ 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:3649 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699 msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" @@ -50676,7 +50799,7 @@ msgstr "Serie Nummer {0} har redan lagts till" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 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}" @@ -50715,11 +50838,11 @@ msgstr "Serie Nummer. / Parti Nummer." msgid "Serial Nos / Batches" msgstr "Serie Nummer / Partier" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2505 +#: erpnext/stock/stock_ledger.py:2548 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." @@ -50793,22 +50916,22 @@ msgstr "Serie Nummer och Parti " #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:413 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/item/item.py:1153 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Serial and Batch Bundle Exists" msgstr "Serie och Parti Paket finns" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -50816,12 +50939,12 @@ msgstr "Serie och Parti Paket uppdaterad" msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serie och Parti Paket {0} används redan i {1} {2}." -#: erpnext/stock/serial_batch_bundle.py:394 +#: erpnext/stock/serial_batch_bundle.py:395 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie och Parti Paket {0} är inte godkänd" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 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." @@ -51082,12 +51205,12 @@ msgid "Service Stop Date" msgstr "Service Stopp Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1827 +#: erpnext/public/js/controllers/transaction.js:1835 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:1824 +#: erpnext/public/js/controllers/transaction.js:1832 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Service Stopp Datum kan inte vara före Service Start Datum" @@ -51157,11 +51280,11 @@ msgstr "Ange Artikel Grupp baserad Budget för detta Distrikt. Inkludera även s msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248 msgid "Set Loyalty Program" msgstr "Ange Lojalitet Program" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" msgstr "Ange ny Frisläppande Datum" @@ -51301,11 +51424,11 @@ msgstr "Angiven av Artikel Moms Mall" msgid "Set closing balance as per bank statement" msgstr "Ange stängning saldo enligt bank kontoutdrag" -#: erpnext/setup/doctype/company/company.py:662 +#: erpnext/setup/doctype/company/company.py:666 msgid "Set default inventory account for perpetual inventory" msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering" -#: erpnext/setup/doctype/company/company.py:688 +#: erpnext/setup/doctype/company/company.py:692 msgid "Set default {0} account for non stock items" msgstr "Ange Standard {0} konto för Ej Lager Artiklar" @@ -51337,7 +51460,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ange mål enligt Artikel Grupp för Säljare." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -51447,7 +51570,7 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning" msgid "Setting up company" msgstr "Konfigurerar Bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/bom/bom.py:920 #: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -51848,8 +51971,8 @@ msgstr "Kort beskrivning för Webbplats och andra Publikationer." msgid "Short-term Investments" msgstr "Kortfristiga Investeringar" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Short-term Provisions" msgstr "Kortfristiga Avsättningar" @@ -51891,7 +52014,7 @@ msgstr "Visa Kumulativ Belopp" msgid "Show Dimension Wise Stock" msgstr "Visa Dimensionbaserad Lager" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "Visa Inaktiverade Artiklar" @@ -52098,7 +52221,7 @@ msgstr "Visa väntande poster" msgid "Show taxes as table in print" msgstr "Visa moms som tabell" -#: erpnext/public/js/shop_floor/shop_floor.js:1447 +#: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Show this help" msgstr "Visa denna hjälp" @@ -52211,11 +52334,11 @@ msgstr "Samtidig" 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:511 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 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." -#: erpnext/manufacturing/doctype/bom/bom.py:355 +#: erpnext/manufacturing/doctype/bom/bom.py:356 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd." @@ -52326,7 +52449,7 @@ msgstr "Säljare" msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:1613 +#: erpnext/controllers/accounts_controller.py:1618 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig." @@ -52390,7 +52513,7 @@ msgstr "Käll Fältnamn" msgid "Source Location" msgstr "Hämt Plats" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -52399,7 +52522,7 @@ msgstr "Från Produktion Post" msgid "Source Stock Entry (Manufacture)" msgstr "Från Produktion Post (Produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 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." @@ -52478,8 +52601,8 @@ msgstr "Hämta och Lämna Plats kan inte vara samma" msgid "Source and target warehouse must be different" msgstr "Från och Till Lager måste vara olika" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 msgid "Source of Funds (Liabilities)" msgstr "Skulder" @@ -52740,7 +52863,7 @@ msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess hög msgid "Start / Resume" msgstr "Starta / Återuppta" -#: erpnext/public/js/shop_floor/shop_floor.js:1456 +#: erpnext/public/js/shop_floor/shop_floor.js:1462 msgid "Start / Resume job" msgstr "Starta / Återuppta jobb" @@ -52757,7 +52880,7 @@ msgid "Start Date should be lower than End Date" msgstr "Startdatum ska vara före Slutdatum" #: erpnext/manufacturing/doctype/job_card/job_card.js:670 -#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/shop_floor/shop_floor.js:716 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Starta Jobb" @@ -52808,10 +52931,6 @@ 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/accounts/bulk_payment.py:39 -msgid "Started a background job to create {0} Grouped Payment Entries" -msgstr "Startade bakgrundsjobb för att skapa {0} Grupperade Betalning Transaktioner" - #: 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}" @@ -52908,7 +53027,7 @@ msgstr "Status måste vara Annullerad eller Klar" msgid "Status must be one of {0}" msgstr "Status måste vara en av {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar." @@ -53025,11 +53144,27 @@ msgstr "Lager Stängning Saldo" msgid "Stock Closing Entry" msgstr "Lager Stängning Post" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242 +msgid "Stock Closing Entry In Progress" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260 +msgid "Stock Closing Entry Outdated" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234 +msgid "Stock Closing Entry Required" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120 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:99 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "Lagerstängning Post {0} är i kö för bearbetning, och kommer att ta lite tid att slutföra." @@ -53047,7 +53182,7 @@ msgstr "Lager Stängning Logg" msgid "Stock Delivered But Not Billed" msgstr "Lager Levererad men Ej Fakturerad" -#: erpnext/setup/doctype/company/company.py:222 +#: erpnext/setup/doctype/company/company.py:224 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktiveras eftersom konto {0} innehåller utestående Försäljning Följesedlar: {1}" @@ -53148,6 +53283,10 @@ msgstr "Lager Kostnad Bokföring" msgid "Stock Expenses" msgstr "Lager Kostnader" +#: erpnext/stock/stock_ledger.py:125 +msgid "Stock Frozen" +msgstr "" + #: 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 msgid "Stock In Hand" @@ -53181,7 +53320,7 @@ msgstr "Lager Register Poster och Bokföring Register Poster bokförs om för va #. Name of a DocType #: 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:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Lager Register Post" @@ -53217,8 +53356,8 @@ msgstr "Lager Kvantitet" msgid "Stock Levels HTML" msgstr "Lagernivåer HTML" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283 msgid "Stock Liabilities" msgstr "Lager Skulder" @@ -53306,7 +53445,7 @@ msgstr "Lager Förväntad Kvantitet" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: 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 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "Lager Kvantitet" @@ -53323,8 +53462,8 @@ msgstr "Lager Kvantitet mot Serie Nummer Kvantitet" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" @@ -53380,9 +53519,9 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 -#: erpnext/manufacturing/doctype/work_order/work_order.js:952 -#: erpnext/manufacturing/doctype/work_order/work_order.js:961 -#: erpnext/manufacturing/doctype/work_order/work_order.js:968 +#: erpnext/manufacturing/doctype/work_order/work_order.js:963 +#: erpnext/manufacturing/doctype/work_order/work_order.js:972 +#: erpnext/manufacturing/doctype/work_order/work_order.js:979 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -53403,9 +53542,9 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -53571,7 +53710,7 @@ msgstr "Lager Transaktioner" #: 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/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -53601,7 +53740,7 @@ msgstr "Lager Transaktioner" #: 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 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:298 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -53624,7 +53763,7 @@ msgstr "Lager Reservation Annullering" msgid "Stock Uom" msgstr "Lager Enhet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604 msgid "Stock Update Not Allowed" msgstr "Lager Uppdatering inte Tillåten" @@ -53699,6 +53838,10 @@ msgstr "Lager Validering" msgid "Stock Value" msgstr "Lager Värde" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189 +msgid "Stock Value Mismatch" +msgstr "" + #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" @@ -53740,7 +53883,7 @@ msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Lager kan inte uppdateras för Inköp Faktura {0} eftersom ett Inköp Följesedel {1} redan har skapats för denna transaktion. Inaktivera \"Uppdatera Lager\" i Inköp Faktura och spara." @@ -53773,12 +53916,20 @@ msgstr "Lager Kvantitet räcker inte för Artikel Kod: {0} under lager {1}. Till msgid "Stock transactions before {0} are frozen" msgstr "Lager transaktioner före {0} är stängda" +#: erpnext/stock/stock_ledger.py:119 +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 "" + #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte ändras." +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "" + #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -53804,10 +53955,10 @@ msgstr "Driftstopp Anledning" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" -#: erpnext/setup/doctype/company/company.py:493 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:529 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1776 +#: erpnext/stock/doctype/item/item.py:1786 msgid "Stores" msgstr "Butiker" @@ -53836,7 +53987,7 @@ msgstr "Underenheter" msgid "Sub Assemblies & Raw Materials" msgstr "Underenheter & Råmaterial" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "Underenhet Artikel" @@ -53852,7 +54003,7 @@ msgstr "Underenhet Artikel Kod" msgid "Sub Assembly Item Reference" msgstr "Underenhet Artikel Referens" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" msgstr "Underenhet artikel erfordras" @@ -54200,7 +54351,7 @@ msgstr "Godkänn Felaktiga Journaler?" msgid "Submit Generated Invoices" msgstr "Godkänn Skapade Fakturor" -#: erpnext/public/js/shop_floor/shop_floor.js:1049 +#: erpnext/public/js/shop_floor/shop_floor.js:1055 msgid "Submit Inspection" msgstr "Godkänn Kontroll" @@ -54210,11 +54361,11 @@ msgstr "Godkänn Kontroll" msgid "Submit Journal entries" msgstr "Godkänn Journal Poster" -#: erpnext/public/js/shop_floor/shop_floor.js:1460 +#: erpnext/public/js/shop_floor/shop_floor.js:1466 msgid "Submit focused job card" msgstr "Godkänn förvald jobbkort" -#: erpnext/public/js/shop_floor/shop_floor.js:1143 +#: erpnext/public/js/shop_floor/shop_floor.js:1149 msgid "Submit job card {0}? This finalizes the job card." msgstr "Godkänner jobbkort {0}? Detta slutför jobbkort." @@ -54230,8 +54381,8 @@ msgstr "Godkänn Offert" msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." -#: erpnext/public/js/shop_floor/shop_floor.js:936 -#: erpnext/public/js/shop_floor/shop_floor.js:1148 +#: erpnext/public/js/shop_floor/shop_floor.js:942 +#: erpnext/public/js/shop_floor/shop_floor.js:1154 msgid "Submitting job card..." msgstr "Godkänner jobbkort..." @@ -54271,11 +54422,11 @@ msgstr "Prenumeration" msgid "Subscription End Date" msgstr "Prenumeration Slut Datum" -#: erpnext/accounts/doctype/subscription/subscription.py:443 +#: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Prenumeration Slut Datum måste följa kalender månader" -#: erpnext/accounts/doctype/subscription/subscription.py:433 +#: erpnext/accounts/doctype/subscription/subscription.py:436 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan" @@ -54332,7 +54483,7 @@ msgstr "Prenumeration Inställningar" msgid "Subscription Start Date" msgstr "Prenumeration Start Datum" -#: erpnext/accounts/doctype/subscription/subscription.py:849 +#: erpnext/accounts/doctype/subscription/subscription.py:852 msgid "Subscription for Future dates cannot be processed." msgstr "Prenumeration för framtida datum kan inte behandlas." @@ -54361,7 +54512,7 @@ msgstr "Klar Omdirigering URL" msgid "Successful" msgstr "Klar" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612 msgid "Successfully Reconciled" msgstr "Avstämd" @@ -54517,7 +54668,7 @@ msgstr "Levererad Kvantitet" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -54549,7 +54700,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54676,7 +54827,7 @@ msgstr "Leverantör Detaljer" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 +#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54728,7 +54879,7 @@ msgstr "Leverantör Faktura Datum" msgid "Supplier Invoice No" msgstr "Leverantör Faktura Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}" @@ -54778,7 +54929,7 @@ msgstr "Leverantör Register" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 -#: erpnext/controllers/trends.py:484 +#: erpnext/controllers/trends.py:535 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54806,7 +54957,7 @@ msgstr "Leverantörsnummer hos Kund" msgid "Supplier Numbers" msgstr "Leverantörsnummer" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 msgid "Supplier Overview" msgstr "Leverantör Översikt" @@ -55076,7 +55227,7 @@ msgstr "Avstängd" msgid "Switch Between Payment Modes" msgstr "Växla Mellan Betalning Sätt" -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Switch Board / Operator view" msgstr "Panel / Operatör Vy" @@ -55084,7 +55235,7 @@ msgstr "Panel / Operatör Vy" msgid "Switch between light, dark, or system theme" msgstr "Växla mellan ljus, mörk eller system tema" -#: erpnext/public/js/shop_floor/shop_floor.js:1452 +#: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "Switch board tab" msgstr "Panel Flik" @@ -55100,6 +55251,10 @@ msgstr "Byt till Ljust Tema" msgid "Sync Now" 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 "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "Synkronisering Startad" @@ -55165,7 +55320,7 @@ msgstr "Källskatt Beräknad Översikt" msgid "TDS Deducted" msgstr "Avdragen Källskatt" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297 msgid "TDS Payable" msgstr "Källskatt" @@ -56013,7 +56168,7 @@ msgstr "Television" msgid "Template Item" msgstr "Mall Artikel" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:438 msgid "Template Item Selected" msgstr "Mall Artikel Vald" @@ -56233,8 +56388,8 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 -#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492 +#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -56337,11 +56492,11 @@ msgstr "Stycklista före" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "Parti Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/serial_batch_bundle.py:1591 +#: erpnext/stock/serial_batch_bundle.py:1678 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:1656 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706 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 "Parti {0} av artikel {1} har negativt lager på lager {2}{3}. Lägg till lager kvantitet {4} för att gå vidare med denna post. Om det inte är möjligt att skapa justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta. Vid aktivering av denna inställning kan det dock leda till negativt lager i system. Se till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris." @@ -56361,15 +56516,15 @@ msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Niv msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Exkluderad Avgift är högre än Insättning den dras från." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det kan ta några minuter." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585 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:1222 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272 msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikeln {0} har varken Serie eller Parti Nummer" @@ -56385,7 +56540,7 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Betalning Villkor på rad {0} är eventuellt dubblett." -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:385 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista." @@ -56393,7 +56548,7 @@ msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar beh msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -56405,7 +56560,7 @@ 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:2780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830 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." @@ -56413,10 +56568,14 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serie Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 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}" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "" + #: 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." msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial som förbrukas för att producera färdiga artiklar kallas retroaktivt hämtning.

När Produktion Post skapas hämtas Råmaterial Artiklar retroaktivt baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska retroaktivt hämtas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält." @@ -56461,6 +56620,10 @@ msgstr "Bank konto är inte bolag konto. Välj bolag konto" msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}." +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182 +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 "" + #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är endast tillgänglig för bolag i Sydafrika." @@ -56493,7 +56656,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy msgid "The date of the transaction" msgstr "Transaktion Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista." @@ -56530,7 +56693,7 @@ 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:475 +#: erpnext/stock/stock_ledger.py:502 msgid "The field {0} is required for reposting" msgstr "Fält {0} erfordras för ombokning" @@ -56567,7 +56730,7 @@ msgstr "Följande Inköp Fakturor är inte godkända:" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:349 msgid "The following batches are expired, please restock them:
{0}" msgstr "Följande partier är utgångna, fyll på dem:
{0}" @@ -56575,7 +56738,7 @@ msgstr "Följande partier är utgångna, fyll på dem:
{0}" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "Följande avbrutna återpublicering poster finns för {0}:

{1}

Radera dessa poster innan du fortsätter." -#: erpnext/stock/doctype/item/item.py:956 +#: erpnext/stock/doctype/item/item.py:966 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall." @@ -56601,7 +56764,7 @@ msgstr "Följande rader är dubbletter:" msgid "The following vouchers are not submitted: {0}" msgstr "Följande verifikationer är inte godkända: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:605 +#: erpnext/stock/doctype/material_request/material_request.py:635 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -56741,7 +56904,7 @@ 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:988 +#: erpnext/public/js/utils.js:1014 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?" @@ -56798,7 +56961,7 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:971 +#: erpnext/stock/stock_ledger.py:998 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 ." @@ -56832,11 +56995,11 @@ msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling 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 steg" -#: erpnext/stock/doctype/material_request/material_request.py:391 +#: erpnext/stock/doctype/material_request/material_request.py:408 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}" -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:415 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}" @@ -56880,15 +57043,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lager där färdiga artiklar lagras innan de levereras." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager." @@ -56896,7 +57059,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn." -#: erpnext/public/js/controllers/transaction.js:3465 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." @@ -56904,7 +57067,7 @@ 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 serie nummer, annars blir det Dubbel Post." -#: erpnext/stock/doctype/material_request/material_request.py:611 +#: erpnext/stock/doctype/material_request/material_request.py:641 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -56912,7 +57075,7 @@ 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:1796 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först" @@ -57001,7 +57164,7 @@ 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:949 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" @@ -57121,7 +57284,7 @@ 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:502 +#: erpnext/controllers/status_updater.py:503 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}?" @@ -57224,7 +57387,7 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." @@ -57271,7 +57434,7 @@ msgstr "Detta artikel filter har redan tillämpats för {0}" msgid "This link is valid for {0} minutes" msgstr "Denna länk är giltig i {0} minuter" -#: erpnext/public/js/shop_floor/shop_floor.js:699 +#: erpnext/public/js/shop_floor/shop_floor.js:705 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför pågående jobb innan startar av ett annat." @@ -57289,7 +57452,7 @@ msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i ver msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Helpdesk istället." -#: erpnext/public/js/shop_floor/shop_floor.js:990 +#: erpnext/public/js/shop_floor/shop_floor.js:996 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta." @@ -57438,6 +57601,10 @@ msgstr "Detta kommer att ersätta befintliga poster. Vill du fortsätta?" msgid "This will restrict user access to other employee records" msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Register" +#: 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 "" + #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." msgstr "Denna {0} kommer att behandlas som material överföring." @@ -57898,15 +58065,15 @@ 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:495 +#: erpnext/controllers/status_updater.py:496 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:489 +#: erpnext/controllers/status_updater.py:490 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:491 +#: erpnext/controllers/status_updater.py:492 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." @@ -57973,11 +58140,11 @@ msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner 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." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" @@ -58897,7 +59064,7 @@ 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:203 +#: erpnext/selling/doctype/customer/customer.py:204 msgid "Total contribution percentage should be equal to 100" msgstr "Totalt bidrag procentsats ska vara lika med 100%" @@ -59060,7 +59227,7 @@ msgstr "Transaktion Datum" msgid "Transaction Dates" msgstr "Transaktion Datum" -#: erpnext/setup/doctype/company/company.py:1187 +#: erpnext/setup/doctype/company/company.py:1205 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}" @@ -59339,7 +59506,7 @@ msgstr "Överföring Typ" msgid "Transfer and Issue" msgstr "Överför och Utfärda" -#: erpnext/public/js/shop_floor/shop_floor.js:1459 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 msgid "Transfer materials" msgstr "Överför Material" @@ -59499,7 +59666,7 @@ msgstr "Prov Saldo erfordrar att {0} synkroniseras med DuckDB" msgid "Trial Period End Date" msgstr "Prov Period Slut Datum" -#: erpnext/accounts/doctype/subscription/subscription.py:413 +#: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid" @@ -59508,7 +59675,7 @@ msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid" msgid "Trial Period Start Date" msgstr "Prov Period Start Datum" -#: erpnext/accounts/doctype/subscription/subscription.py:419 +#: erpnext/accounts/doctype/subscription/subscription.py:422 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Prov Period Start Datum kan inte vara efter Prenumeration Start Datum" @@ -59684,7 +59851,7 @@ msgstr "UAE VAT Inställningar" #: 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:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -59700,7 +59867,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868 #: 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 @@ -59796,7 +59963,7 @@ msgstr "Enhet Konvertering Detaljer" msgid "UOM Conversion Factor" msgstr "Enhet Konvertering Faktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}" @@ -59815,7 +59982,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -59995,7 +60162,7 @@ msgstr "Enhet" msgid "Unit Of Measure" msgstr "Enhet" -#: erpnext/accounts/services/child_item_update.py:516 +#: erpnext/accounts/services/child_item_update.py:545 msgid "Unit Price" msgstr "Enhet Pris" @@ -60156,7 +60323,7 @@ msgstr "Ej Avstämda Poster" msgid "Unreconciled Transactions" msgstr "Ej Avstämda Transaktioner" -#: erpnext/manufacturing/doctype/work_order/work_order.js:959 +#: erpnext/manufacturing/doctype/work_order/work_order.js:970 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -60196,8 +60363,8 @@ msgstr "Olöst" msgid "Unscheduled" msgstr "Ej Schemalagd" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315 msgid "Unsecured Loans" msgstr "Osäkrade Lån" @@ -60358,7 +60525,7 @@ 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:967 +#: erpnext/public/js/utils.js:993 #: 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 @@ -60456,11 +60623,11 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1554 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -60468,7 +60635,7 @@ msgstr "Uppdaterar Arbetsorder status" msgid "Updating details." msgstr "Uppdaterar detaljer." -#: erpnext/public/js/shop_floor/shop_floor.js:1197 +#: erpnext/public/js/shop_floor/shop_floor.js:1203 msgid "Updating job card..." msgstr "Uppdaterar jobbkort..." @@ -61038,7 +61205,7 @@ msgstr "Värdering Fält Typ" msgid "Valuation Method" msgstr "Värdering Sätt" -#: erpnext/stock/doctype/item/item.py:1077 +#: erpnext/stock/doctype/item/item.py:1087 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Värdering Metod kan inte ändras till eller från 'Standard Kostnad' för {0} eftersom det redan finns lager transaktioner för den." @@ -61094,15 +61261,15 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2267 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/doctype/item/item.py:1655 +#: erpnext/stock/doctype/item/item.py:1665 msgid "Valuation Rate cannot be negative." msgstr "Värdering Pris kan inte vara negativ." -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2245 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}." @@ -61270,7 +61437,7 @@ msgstr "Avvikelse ({})" msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:981 msgid "Variant Attribute Error" msgstr "Variant Egenskap Fel" @@ -61289,7 +61456,7 @@ msgstr "Variant Stycklista" msgid "Variant Based On" msgstr "Variant Baserad På" -#: erpnext/stock/doctype/item/item.py:999 +#: erpnext/stock/doctype/item/item.py:1009 msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" @@ -61307,7 +61474,7 @@ msgstr "Variant Fält" msgid "Variant Item" msgstr "Variant Artikel" -#: erpnext/stock/doctype/item/item.py:969 +#: erpnext/stock/doctype/item/item.py:979 msgid "Variant Items" msgstr "Variant Artiklar" @@ -61634,7 +61801,7 @@ msgstr "Verifikat" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:403 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:406 msgid "Voucher #" msgstr "Verifikat #" @@ -61733,12 +61900,12 @@ msgstr "Verifikat Namn" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Verifikat Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534 msgid "Voucher No is mandatory" msgstr "Verifikat Nummer Erfodras" @@ -61807,8 +61974,8 @@ msgstr "Verifikat Undertyp" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Verifikat Typ" @@ -61985,7 +62152,7 @@ msgstr "Lager kan inte ändras för Serie Nummer" msgid "Warehouse is mandatory" msgstr "Lager erfordras" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330 msgid "Warehouse is required to get producible FG Items" msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera" @@ -62007,7 +62174,7 @@ msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde" 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:1660 +#: erpnext/stock/doctype/item/item.py:1670 #: 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}." @@ -62017,6 +62184,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} tillhör inte Bolag {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:296 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "Lagret {0} finns inte" @@ -62028,7 +62196,7 @@ msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}." -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "Lager: {0} tillhör inte {1}" @@ -62137,7 +62305,7 @@ 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:981 +#: erpnext/stock/stock_ledger.py:1008 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -62619,7 +62787,7 @@ msgstr "Arbete Klar" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:498 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pågående" @@ -62663,7 +62831,7 @@ msgstr "Arbetsinstruktioner" #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:612 +#: erpnext/stock/doctype/material_request/material_request.py:642 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62702,7 +62870,7 @@ msgstr "Arbetsorder Förbrukad Material" msgid "Work Order Item" msgstr "Arbetsorder Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:543 msgid "Work Order Mismatch" msgstr "Avvikande Arbetsorder" @@ -62743,7 +62911,7 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:618 +#: erpnext/stock/doctype/material_request/material_request.py:648 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "Arbetsorder kan inte skapas av följande anledning:
{0}" @@ -62777,7 +62945,7 @@ 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:606 +#: erpnext/stock/doctype/material_request/material_request.py:636 msgid "Work Orders" msgstr "Arbetsordrar" @@ -62942,7 +63110,7 @@ msgstr "Arbetsplatser" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:783 +#: erpnext/setup/doctype/company/company.py:787 msgid "Write Off" msgstr "Avskrivningar" @@ -63095,7 +63263,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d msgid "You are importing data for the code list:" msgstr "Du importerar data för Kod Lista:" -#: erpnext/accounts/services/child_item_update.py:232 +#: erpnext/accounts/services/child_item_update.py:237 msgid "You are not allowed to update as per the conditions set in {0} Workflow." msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arbetsflöde." @@ -63115,7 +63283,11 @@ msgstr "Du är inte behörig att ange Stängd värde" msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "Du har inte tillåtelse att lägga till eller ta bort {0} i Tillåtna Bolag" -#: erpnext/stock/doctype/pick_list/pick_list.py:544 +#: erpnext/projects/doctype/task/task.py:330 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:594 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}." msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}." @@ -63152,7 +63324,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049 msgid "You can only redeem max {0} points in this order." msgstr "Du kan bara lösa in maximala {0} poäng i denna följd." @@ -63236,7 +63408,7 @@ msgstr "Du kan inte lösa in mer än {0}." msgid "You cannot repost item valuation before {0}" msgstr "Du kan inte boka om artikel värdering före {0}" -#: erpnext/accounts/doctype/subscription/subscription.py:833 +#: erpnext/accounts/doctype/subscription/subscription.py:836 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Du kan inte starta om prenumeration som inte är annullerad." @@ -63252,11 +63424,11 @@ msgstr "Du kan inte godkänna order utan betalning." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 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:168 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169 msgid "You do not have enough permission to access {0}: {1}" msgstr "Du har inte tillräcklig behörighet att komma åt {0}: {1}" @@ -63269,7 +63441,7 @@ msgstr "Du har inte behörighet att importera och godkänna bank transaktioner" 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 +#: erpnext/accounts/services/child_item_update.py:215 msgid "You do not have permissions to {0} items in a {1}." msgstr "Du har inte behörighet att {0} artiklar i {1}." @@ -63281,11 +63453,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in" msgid "You don't have enough points to redeem." msgstr "Du har inte tillräckligt med poäng för att lösa in" -#: erpnext/controllers/accounts_controller.py:1688 +#: erpnext/controllers/accounts_controller.py:1693 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1673 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig." @@ -63293,7 +63465,7 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}" -#: erpnext/controllers/accounts_controller.py:1662 +#: erpnext/controllers/accounts_controller.py:1667 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." @@ -63301,7 +63473,7 @@ msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemans msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "Du hade {0} fel när du skapade öppning fakturor. Kontrollera {1} för mer information" -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1093 msgid "You have already selected items from {0} {1}" msgstr "Du har redan valt Artikel från {0} {1}" @@ -63309,7 +63481,7 @@ msgstr "Du har redan valt Artikel från {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "Du är inbjuden att medverka i projekt {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:249 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislistan infogas i transaktionsprislistan." @@ -63329,7 +63501,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1218 +#: erpnext/stock/doctype/item/item.py:1228 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer." @@ -63439,7 +63611,7 @@ msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2259 msgid "after" msgstr "efter" @@ -63463,7 +63635,7 @@ 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:1654 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704 msgid "as of {0}" msgstr "från och med {0}" @@ -63479,7 +63651,7 @@ msgstr "Baserad På" msgid "by {}" msgstr "av {}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "daterad {0}" @@ -63631,7 +63803,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2217 +#: erpnext/stock/stock_ledger.py:2260 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -63707,12 +63879,12 @@ msgstr "Test" msgid "sold" msgstr "såld" -#: erpnext/accounts/doctype/subscription/subscription.py:810 +#: erpnext/accounts/doctype/subscription/subscription.py:813 msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:505 -#: erpnext/controllers/status_updater.py:524 +#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:525 msgid "target_ref_field" msgstr "target_ref_field" @@ -63730,7 +63902,7 @@ msgstr "benämning" msgid "to" msgstr "till" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "att ta bort belopp för denna Retur Faktura innan annullering." @@ -63791,7 +63963,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde 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." -#: erpnext/controllers/accounts_controller.py:1223 +#: erpnext/controllers/accounts_controller.py:1228 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -63827,6 +63999,10 @@ msgstr "{0} Operation Kostnad för åtgärd {1}" msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 +msgid "{0} Payment Entries" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" @@ -63925,7 +64101,7 @@ msgstr "{0} kan inte vara noll" msgid "{0} completed job cards" msgstr "{0} färdiga jobbkort" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/material_request/mapper.py:271 #: erpnext/stock/doctype/pick_list/mapper.py:81 @@ -63937,7 +64113,7 @@ msgstr "{0} skapad" msgid "{0} creation for the following records will be skipped." msgstr "{0} skapande för följande poster kommer att hoppas över." -#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:409 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto." @@ -63986,6 +64162,14 @@ msgstr "{0} angiven två gånger {1} under Artikel Moms" msgid "{0} entries fetched" msgstr "{0} poster hämtade" +#: erpnext/accounts/bulk_payment.py:41 +msgid "{0} excluded (not payable)" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:43 +msgid "{0} failed (see Error Log)" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -63995,7 +64179,7 @@ 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:852 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} har ändrats efter hämtning. Hämta det igen." @@ -64015,6 +64199,10 @@ msgstr "{0} timmar" msgid "{0} in row {1}" msgstr "{0} på rad {1}" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389 +msgid "{0} invoice(s) excluded" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." msgstr "{0} är ett dotterbolag." @@ -64041,7 +64229,7 @@ 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/public/js/shop_floor/shop_floor.js:1561 +#: erpnext/public/js/shop_floor/shop_floor.js:1567 msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} pågår redan. Pausa den eller slutför session." @@ -64082,11 +64270,11 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t 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/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950 msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." -#: erpnext/selling/doctype/customer/customer.py:249 +#: erpnext/selling/doctype/customer/customer.py:250 msgid "{0} is not a company bank account" msgstr "{0} är inte bolag bank konto" @@ -64134,7 +64322,7 @@ msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument msgid "{0} is not supported for the inline Serial / Batch editor" msgstr "{0} stöds inte för Inbyggd Serie / Parti Redigerare" -#: erpnext/stock/doctype/material_request/material_request.py:517 +#: erpnext/stock/doctype/material_request/material_request.py:547 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." @@ -64146,7 +64334,7 @@ msgstr "{0} är i vänteläge tills {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 msgid "{0} is required to get raw materials when {1} is set." msgstr "{0} erfordras för att hämta råmaterial när {1} är angiven." @@ -64186,7 +64374,7 @@ msgstr "{0} språk är aktiverad som standard språk. Välj endast ett språk." msgid "{0} must be a group warehouse." msgstr "{0} måste vara grupp lager." -#: erpnext/controllers/sales_and_purchase_return.py:219 +#: erpnext/controllers/sales_and_purchase_return.py:237 msgid "{0} must be negative in return document" msgstr "{0} måste vara negativ i retur dokument" @@ -64214,10 +64402,6 @@ msgstr "{0} väntande jobbkort" 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}." -#: erpnext/accounts/bulk_payment.py:80 -msgid "{0} skipped (see Error Log)" -msgstr "{0} hoppades över (se Fellogg)" - #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "{0} godkända idag" @@ -64235,11 +64419,11 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information 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." -#: erpnext/stock/doctype/pick_list/pick_list.py:1136 +#: erpnext/stock/doctype/pick_list/pick_list.py:1195 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:1129 +#: erpnext/stock/doctype/pick_list/pick_list.py:1188 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." @@ -64247,16 +64431,16 @@ 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:1863 erpnext/stock/stock_ledger.py:2388 -#: erpnext/stock/stock_ledger.py:2402 +#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431 +#: erpnext/stock/stock_ledger.py:2445 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:2492 erpnext/stock/stock_ledger.py:2537 +#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580 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:1857 +#: erpnext/stock/stock_ledger.py:1900 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." @@ -64312,7 +64496,7 @@ msgstr "{0} {1} kan inte användas med {2} på grund av restriktioner" msgid "{0} {1} created" msgstr "{0} {1} skapad" -#: erpnext/setup/doctype/company/company.py:335 +#: erpnext/setup/doctype/company/company.py:337 msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} tillhör inte {2}" @@ -64336,11 +64520,11 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:297 +#: erpnext/stock/doctype/material_request/material_request.py:312 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." -#: erpnext/stock/doctype/material_request/material_request.py:324 +#: erpnext/stock/doctype/material_request/material_request.py:340 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras" @@ -64365,16 +64549,20 @@ msgstr "{0} {1} är redan länkad med {2} {3}" 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/accounts/doctype/journal_entry/services/reference_validator.py:209 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "" + #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:506 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} är annullerad eller stoppad" -#: erpnext/stock/doctype/material_request/material_request.py:314 +#: erpnext/stock/doctype/material_request/material_request.py:330 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" @@ -64411,7 +64599,7 @@ msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} är inte under något aktivt Bokföring År" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 -#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192 msgid "{0} {1} is not submitted" msgstr "{0} {1} ej godkänd" @@ -64503,7 +64691,7 @@ msgstr "{0}% Levererad" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% of total invoice value will be given as discount." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:131 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}" @@ -64543,7 +64731,7 @@ msgstr "{0}: {1} tillhör inte bolag: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:396 msgid "{0}: {1} is a group account." msgstr "{0}: {1} är grupp konto."