Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}. Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n" "The package Item will have Is Stock Item as No and Is Sales Item as Yes.
If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
" -msgstr "" -"Förpacka grupp av artiklar till en annan artikel. Detta är användbart om man förpackar vissa artiklar i paket och det finns lager av förpackade artiklar och inte ingående artikel.
\n" "Paket Artikel kommer att ha Är Lager Artikel som Nej och Är Försäljning Artikel som Ja.
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n" "Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n" "Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
" -msgstr "" -"Det finns 3 variabler som kan användas av slutpunkt, resultat nyckel och i parameter värde.
\n" "Växelkurs mellan {from_currency} och {to_currency} {transaction_date} hämtas av API.
\n" "Exempel: Om slutpunkt är exchange.com/2021-08-01 måste du ange exchange.com/{transaction_date}
" @@ -742,101 +740,61 @@ msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "" -"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n" -"\n" -"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "" -"Fältnamn man kan använda i mall är fält i dokument. Du kan ta reda på fält namn för alla dokument via Inställningar > Anpassa formulärvy och välj dokument typ (t.ex. Försäljning Faktura)
\n" -"\n" -"Fältnamn man kan använda i mall är fält i dokument. Du kan ta reda på fält namn för alla dokument via Inställningar > Anpassa formulärvy och välj dokument typ (t.ex. Försäljning Faktura)
\n\n" +"Mallar kompileras med Jinja Templating Language. Om du vill veta mer om Jinja läs denna dokumentation.
" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json -msgid "" -"Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "Contract Template Example
\n\n"
+"Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
-"\n"
-"\n"
-"How to get fieldnames
\n"
-"\n"
-"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n"
-"\n"
-"Templating
\n"
-"\n"
+"\n\n"
+"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "" -"Avtal för Kund {{ party_name }}\n"
-"\n"
+msgstr "Exempel på Avtal Mall
\n\n"
+"Avtal för Kund {{ party_name }}\n\n"
"-Giltigt från: {{ start_date }}\n"
"-Gäller till: {{ end_date }}\n"
-"\n"
-"\n"
-"Hur får man fältnamn
\n"
-"\n"
-"Fältnamn du kan använda i avtal mall är fält i avtal som du skapar mallen för. Du kan ta reda på fält namn för alla dokument via Inställningar > Anpassa formulärvy och välj dokument typ (t.ex. Avtal)
\n"
-"\n"
-"Mall
\n"
-"\n"
+"\n\n"
+"Fältnamn du kan använda i avtal mall är fält i avtal som du skapar mallen för. Du kan ta reda på fält namn för alla dokument via Inställningar > Anpassa formulärvy och välj dokument typ (t.ex. Avtal)
\n\n" +"Mallar kompileras med Jinja Templating Language. Om du vill veta mer om Jinja läser du den här dokumentationen.
" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "" -"Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "Standard Terms and Conditions Example
\n\n"
+"Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
-"\n"
-"\n"
-"How to get fieldnames
\n"
-"\n"
-"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n"
-"\n"
-"Templating
\n"
-"\n"
+"\n\n"
+"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "" -"Leverans Villkor för Order Nummer {{ name }}\n"
-"\n"
+msgstr "Exempel på Standard Villkor
\n\n"
+"Leverans Villkor för Order Nummer {{ name }}\n\n"
"-Order Datum: {{ transaction_date }}\n"
"-Förväntat Leverans Datum: {{ delivery_date }}\n"
-"\n"
-"\n"
-"Hur hämtas fältnamn
\n"
-"\n"
-"Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställningar > Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)
\n"
-"\n"
-"Skriva Mallar
\n"
-"\n"
+"\n\n"
+"Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställningar > Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)
\n\n" +"Mallar kompileras med Jinja Mall Språk. Läs mer om Jinja dokumentation:
" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print @@ -887,8 +845,7 @@ msgstr "Följande {0} tillhör inte {1} :
" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "" -"In your Email Template, you can use the following special variables:\n" +msgid "
In your Email Template, you can use the following special variables:\n" "
\n" "Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
I E-post Mall kan följande specialvariabler användas:\n" +msgstr "
I E-post Mall kan följande specialvariabler användas:\n" "
\n" "För att tillåta överfakturering, ange tillåtet belopp i Bokförin #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -msgid "" -"
Message Example
\n" -"\n" -"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n" -"\n" -"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n" -"\n" -"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> click here to pay </a>\n" -"\n" +msgid "\n" -msgstr "" -"Message Example
\n\n" +"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n" +"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n" +"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n" +"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Meddelande Exempel
\n" -"\n" -"<p> Tack för att ni är en del av {{ doc.company }}! Vi hoppas att ni gillar tjänst.</p>\n" -"\n" -"<p> Vänligen se bifogat E-faktura. Utestående belopp är {{ doc.grand_total }}.</p>\n" -"\n" -"<p> Vi vill inte att ni ska spendera tid med att springa runt för att betala faktura.
Livet är trots allt vackert och den tid man har bör spenderas för att njuta av livet!
Så här är våra små sätt att hjälpa er att få mer tid för livet! < /p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n" -"\n" +msgstr "\n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "" -"Meddelande Exempel
\n\n" +"<p> Tack för att ni är en del av {{ doc.company }}! Vi hoppas att ni gillar tjänst.</p>\n\n" +"<p> Vänligen se bifogat E-faktura. Utestående belopp är {{ doc.grand_total }}.</p>\n\n" +"<p> Vi vill inte att ni ska spendera tid med att springa runt för att betala faktura.
Livet är trots allt vackert och den tid man har bör spenderas för att njuta av livet!
Så här är våra små sätt att hjälpa er att få mer tid för livet! < /p>\n\n" +"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n" "Message Example
\n" -"\n" -"<p>Dear {{ doc.contact_person }},</p>\n" -"\n" -"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> click here to pay </a>\n" -"\n" +msgid "\n" -msgstr "" -"Message Example
\n\n" +"<p>Dear {{ doc.contact_person }},</p>\n\n" +"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n" +"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Meddelande Exempel
\n" -"\n" -"<p>Hej {{ doc.contact_person }},</p>\n" -"\n" -"<p>Begär betalning för {{ doc.doctype }}, {{ doc.name }} för {{ doc.grand_total }}.</p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n" -"\n" +msgstr "\n" #. Header text in the Stock Workspace @@ -1032,16 +966,14 @@ msgstr "Extern & Intern Underleverantör" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "" -"Your Shortcuts\n" +msgid "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" -msgstr "" -"Genvägar\n" +msgstr "Genvägar\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" @@ -1056,18 +988,17 @@ msgstr "" msgid "Your Shortcuts" msgstr "Genvägar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Grand Total: {0}" msgstr "Totalt Belopp: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 msgid "Outstanding Amount: {0}" msgstr "Utestående belopp: {0}" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "" -"Meddelande Exempel
\n\n" +"<p>Hej {{ doc.contact_person }},</p>\n\n" +"<p>Begär betalning för {{ doc.doctype }}, {{ doc.name }} för {{ doc.grand_total }}.</p>\n\n" +"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n" "\n" +msgid "
\n\n\n\n\n\n\n" +msgstr "\n" "\n" "\n" "
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -msgstr "" -"\n" +"\n" " \n" "Child Document \n" @@ -1077,8 +1008,7 @@ msgid "" "\n" " \n" "\n" -" \n" "To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n" -"\n" +"To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n\n" "\n" " To access document field use doc.fieldname
\n" @@ -1086,24 +1016,15 @@ msgid "" "\n" " \n" -"\n" +"\n\n" "\n" -"\n" -" \n" "Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n" -"\n" +"Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n" "\n" " \n" -"Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n" "\n" " \n" "Underordnad Dokument \n" "Överordnad Dokument \n" @@ -1112,8 +1033,7 @@ msgstr "" "\n" " \n" "\n" -" \n" "För att komma åt överordnad dokument fält använd parent.fieldname och för att komma åt underordnad dokument fält använd doc.fieldname
\n" -"\n" +"För att komma åt överordnad dokument fält använd parent.fieldname och för att komma åt underordnad dokument fält använd doc.fieldname
\n\n" "\n" " För att komma åt dokument fält använd doc.fieldname
\n" @@ -1121,22 +1041,14 @@ msgstr "" "\n" " \n" -"\n" +"\n\n" "\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\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_variance/stock_ledger_variance.py:116 @@ -1179,7 +1091,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel eller Service som köpes, säljes eller finns på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601 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" @@ -1209,11 +1121,11 @@ msgstr "Förare måste anges för att godkänna." #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." -msgstr "" +msgstr "Några snabba frågor så att vi kan konfigurera hur ni arbetar." #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "Lite om dig" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1338,7 +1250,7 @@ msgstr "Förkortning används redan för annat Bolag" msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:117 msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" @@ -1432,7 +1344,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1481,9 +1393,11 @@ msgstr "Konto Stängning Saldo" #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the account_currency (Link) field in DocType 'Sales Taxes and +#. Charges' #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment #. Entries' #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and +#. Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json @@ -1539,6 +1453,7 @@ msgstr "Konto Detaljer" #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' #. Label of the account_head (Link) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json @@ -1819,7 +1734,7 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" @@ -1862,17 +1777,24 @@ msgstr "Bokföring" #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' #. Label of the more_info (Section Break) field in DocType 'POS Invoice' #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_info (Section Break) field in DocType 'Sales Invoice' #. Label of the accounting (Section Break) field in DocType 'Sales Invoice #. Item' #. Label of the accounting_details (Section Break) field in DocType 'Purchase #. Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Material Request Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json @@ -1933,50 +1855,91 @@ msgstr "Bokföring Dimension Filter" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Advance Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Template Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Loyalty Program' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Reconciliation Allocation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Request' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Profile' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Shipping Rule' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription Plan' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Asset Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Service Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' #. Label of the section_break_24 (Section Break) field in DocType 'Request for #. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the accounting_dimensions_section (Tab Break) field in DocType #. 'Stock Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Entry Detail' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Reconciliation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -2028,8 +1991,11 @@ msgstr "Bokföring Dimensioner" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -2057,8 +2023,8 @@ msgstr "Bokföring Poster" msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" @@ -2082,8 +2048,8 @@ msgstr "Bokföring Post för Service" #: erpnext/controllers/stock_controller.py:768 #: erpnext/controllers/stock_controller.py:785 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" @@ -2595,7 +2561,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2816,7 +2782,7 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -2848,6 +2814,7 @@ msgstr "Lägg till Schema" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -2856,6 +2823,7 @@ msgstr "Lägg till Serie / Parti Paket" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry #. Detail' @@ -2870,6 +2838,7 @@ msgstr "Lägg till Serie/Parti Nummer" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -2925,7 +2894,7 @@ msgid "Add details" msgstr "Lägg till Detaljer" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:937 +#: erpnext/stock/doctype/pick_list/pick_list.py:967 msgid "Add items in the Item Locations table" msgstr "Lägg till Artikel i Artikel Plats Tabell" @@ -3003,6 +2972,7 @@ msgstr "Extra Kostnad" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' +#. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -3016,7 +2986,9 @@ msgstr "Extra Kostnad per Kvantitet" #. 'Subcontracting Order' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Order' +#. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Receipt' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -3049,6 +3021,7 @@ msgstr "Extra Detaljer" #. Label of the section_break_41 (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the section_break_44 (Section Break) field in DocType 'Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType #. 'Sales Order' #. Label of the section_break_49 (Section Break) field in DocType 'Delivery #. Note' @@ -3096,12 +3069,15 @@ msgstr "Extra Rabatt Belopp" #. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Order' #. Label of the base_discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Delivery #. Note' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3123,13 +3099,20 @@ msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före #. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Invoice' #. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Invoice' #. Label of the additional_discount_percentage (Percent) field in DocType #. 'Subscription' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Order' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Supplier Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales #. Order' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Delivery Note' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3165,13 +3148,16 @@ msgstr "Extra Färdig Artikel" #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' #. Label of the section_break_jtou (Section Break) field in DocType 'Asset' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' #. Label of the sb_more_info (Section Break) field in DocType 'Task' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Quotation' #. Label of the additional_info_section (Section Break) field in DocType 'Sales #. Order' #. Label of the more_info (Section Break) field in DocType 'Delivery Note' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3199,7 +3185,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:834 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3222,15 +3208,13 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:782 -msgid "" -"Additional Transferred Qty {0}\n" +#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" "\t\t\t\t\tin Manufacturing Settings." -msgstr "" -"Extra Överförd Kvantitet {0}\n" +msgstr "Extra Överförd Kvantitet {0}\n" "\t\t\t\t\tkan inte vara högre än {1}.\n" "\t\t\t\t\tFör att åtgärda detta, öka procentuellt värde\n" "\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n" @@ -3244,7 +3228,10 @@ msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutf #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS #. Invoice' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Order' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request #. for Quotation' @@ -3261,6 +3248,7 @@ msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutf #. Label of the company_info (Section Break) field in DocType 'Company' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery #. Note' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -3452,6 +3440,7 @@ msgstr "Förskott Betalning Status" #. Label of the advances_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the advances_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the advance_payments_section (Section Break) field in DocType #. 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -3503,6 +3492,7 @@ msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' +#. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -3569,6 +3559,7 @@ msgstr "Mot Konto" #. Item' #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' #. Label of the against_blanket_order (Check) field in DocType 'Sales Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -3624,6 +3615,7 @@ msgstr "Mot Färdig Artikel" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' #. Label of the against_income_account (Small Text) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" @@ -3765,6 +3757,7 @@ msgstr "Handläggare" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' #. Label of the agent_busy_message (Data) field in DocType 'Voice Call +#. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" @@ -3833,6 +3826,7 @@ msgstr "Kontoplan" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType #. 'Opportunity' +#. Label of the all_activities_section (Section Break) field in DocType #. 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -4002,11 +3996,11 @@ msgstr "Alla artiklar är redan efterfrågade" msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." @@ -4022,6 +4016,10 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." +#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +msgid "All picked items have already been transferred against this Pick List" +msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4032,11 +4030,11 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have been already returned." msgstr "Alla artiklar är redan returnerade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:836 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 msgid "All these items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -4049,6 +4047,7 @@ msgstr "Tilldela" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" @@ -4291,7 +4290,7 @@ msgstr "Tillåt offert med noll kvantitet" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:201 +#: erpnext/controllers/item_variant.py:263 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Tillåt Namnändring på Artikel Egenskaper" @@ -4308,7 +4307,7 @@ msgstr "Tillåt Offert Begäran med Noll Kvantitet" msgid "Allow Resetting Service Level Agreement" msgstr "Tillåt Återställning av Service Nivå Avtal" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar." @@ -4373,8 +4372,10 @@ msgstr "Tillåt Noll Pris" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales +#. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery #. Note Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry #. Detail' @@ -4571,6 +4572,14 @@ msgstr "Tillåtet att skapa Transaktioner med" msgid "Allowed Users" msgstr "Tillåtna Användare" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller." @@ -4614,7 +4623,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1086 +#: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "Already Picked" msgstr "Redan Plockad" @@ -4694,7 +4703,9 @@ msgstr "Fråga Alltid" #. Label of the amount (Currency) field in DocType 'Payment Order Reference' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Invoice' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Payment' #. Label of the amount (Currency) field in DocType 'Payment Reference' #. Label of the grand_total (Currency) field in DocType 'Payment Request' @@ -4713,27 +4724,33 @@ msgstr "Fråga Alltid" #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice #. Reference' #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the amount (Currency) field in DocType 'Share Balance' #. Label of the amount (Currency) field in DocType 'Share Transfer' #. Label of the amount (Currency) field in DocType 'Asset Capitalization #. Service Item' #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item #. Supplied' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation +#. Item' #. Label of the amount (Currency) field in DocType 'Opportunity Item' #. Label of the amount (Currency) field in DocType 'Prospect Opportunity' #. Label of the amount_section (Section Break) field in DocType 'BOM Creator +#. Item' #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' @@ -4747,21 +4764,30 @@ msgstr "Fråga Alltid" #. Label of the amount (Currency) field in DocType 'Delivery Note Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of the amount (Currency) field in DocType 'Material Request Item' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt +#. Item' #. Label of the amount (Currency) field in DocType 'Stock Entry Detail' #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order #. Supplied Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 @@ -4881,8 +4907,10 @@ msgstr "Belopp (AED)" #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -4892,6 +4920,7 @@ msgstr "Belopp (AED)" #. Label of the base_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json @@ -4935,7 +4964,9 @@ msgstr "Belopp Skillnad mot Inköp Faktura" #. Invoice' #. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Order' +#. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -5063,7 +5094,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:380 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:" @@ -5120,7 +5151,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:885 +#: erpnext/accounts/doctype/payment_request/payment_request.py:886 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5268,6 +5299,7 @@ msgstr "Använd Rabatt Kod" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality +#. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." msgstr "Tillämpas vid varje läsning." @@ -5327,8 +5359,8 @@ msgstr "Tillämpa Rabatt På" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Tillämpa Rabatt på Rabatterad Pris" @@ -5342,6 +5374,7 @@ msgstr "Tillämpa Rabatt på Pris" #. Rule' #. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Price Discount' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -5425,6 +5458,12 @@ msgstr "Tillämpa på Alla Lager Dokument" msgid "Apply to Document" msgstr "Tillämpa på Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json @@ -5572,7 +5611,7 @@ msgstr "Datum" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 msgctxt "Do MMM YYYY" msgid "As of {0}" -msgstr "" +msgstr "Från och med {0}" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5588,11 +5627,11 @@ msgstr "Datum" msgid "As per Stock UOM" msgstr "Per Lager Enhet" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 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." @@ -6204,7 +6243,7 @@ msgstr "Tilldela till Namn" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "" +msgstr "Tilldelning" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6216,15 +6255,15 @@ msgstr "Tilldelning Villkor" msgid "Associate" msgstr "Medarbetare" -#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:140 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är tillgängligt lager {3} för parti {4} på lager {5}. Fyll på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:163 +#: erpnext/stock/doctype/pick_list/pick_list.py:165 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:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 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" @@ -6253,11 +6292,11 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" @@ -6265,11 +6304,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" msgid "At least one row is required for a financial report template" msgstr "Minst en rad erfordras för Bokslut Rapport Mall" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "At least one warehouse is mandatory" msgstr "Minst ett Lager erfordras" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto" @@ -6277,11 +6316,11 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto" -#: 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:1235 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6289,11 +6328,11 @@ 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:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 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:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" @@ -6369,7 +6408,7 @@ msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" @@ -6482,7 +6521,7 @@ msgstr "Automatisk Hämta Serienummer" msgid "Auto Material Request" msgstr "Automatisk Material Begäran" -#: erpnext/stock/reorder_item.py:329 +#: erpnext/stock/reorder_item.py:331 msgid "Auto Material Requests Generated" msgstr "Automatisk Material Begäran Skapad" @@ -6759,7 +6798,9 @@ msgstr "Tillgängligt Kvantitet att Reservera" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType #. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -6796,7 +6837,7 @@ msgstr "Tillgängligt för Användning Datum" msgid "Available for use date is required" msgstr "Tillgängligt för Användning Datum erfordras" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "Available quantity is {0}, you need {1}" msgstr "Tillgänglig Kvantitet är {0}, behövs {1}" @@ -6998,11 +7039,13 @@ msgstr "Stycklista Artikel med namn {0} finns inte" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item #. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -7047,6 +7090,7 @@ msgstr "Stycklista Nivå" #. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' @@ -7188,7 +7232,7 @@ msgstr "Stycklista Webbplats Artikel" msgid "BOM Website Operation" msgstr "Stycklista Webbplats Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering" @@ -7405,7 +7449,7 @@ msgstr "Konto Saldo" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "Saldon enligt bankutdrag före {0}" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7491,6 +7535,7 @@ msgstr "Bankkonto Saldo" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' +#. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -8106,11 +8151,11 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 msgid "Batch No {0} does not exists" msgstr "Parti Nummer {0} finns inte" @@ -8118,7 +8163,7 @@ 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:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 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}" @@ -8133,7 +8178,7 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -8187,7 +8232,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer." @@ -8210,12 +8255,12 @@ msgstr "Parti {0} och Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Parti {0} av Artikel {1} är förfallen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Batch {0} of Item {1} is disabled." msgstr "Parti {0} av Artikel {1} är Inaktiverad." @@ -8363,7 +8408,9 @@ msgstr "Fakturerad,Mottagen & Returnerad" #. Label of the contact_info (Section Break) field in DocType 'Delivery Note' #. Label of the address_display (Text Editor) field in DocType 'Delivery Note' #. Label of the billing_address (Link) field in DocType 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -8380,7 +8427,9 @@ msgstr "Faktura Adress" #. 'Purchase Order' #. Label of the billing_address_display (Text Editor) field in DocType 'Request #. for Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -8500,7 +8549,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Postnummer" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:633 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta" @@ -8599,6 +8648,7 @@ msgstr "Ramavtal Order" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' #. Label of the blanket_order_allowance (Float) field in DocType 'Selling +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" @@ -8613,6 +8663,7 @@ msgstr "Ramavtal Order Artikel" #. Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -8690,6 +8741,7 @@ msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' +#. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json @@ -9142,7 +9194,7 @@ msgstr "Inköp Inställningar" msgid "Buying and Selling" msgstr "Inköp & Försäljning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Inköp måste väljas, om Gäller för är valt som {0}" @@ -9478,7 +9530,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9507,7 +9559,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" @@ -9621,7 +9673,7 @@ msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9641,7 +9693,7 @@ msgstr "Det går inte att annullera detta dokument eftersom det är länkat till msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." @@ -9651,7 +9703,7 @@ msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och #: erpnext/stock/doctype/item/item.py:1119 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 "" +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." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -9698,7 +9750,7 @@ 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/sales_order.py:1905 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:260 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." @@ -9731,7 +9783,7 @@ 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/controllers/accounts_controller.py:3831 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" @@ -9756,11 +9808,11 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det 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." -#: erpnext/manufacturing/doctype/work_order/work_order.py:799 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 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." @@ -9768,7 +9820,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad." @@ -9789,23 +9841,23 @@ 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/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1108 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:643 +#: erpnext/manufacturing/doctype/work_order/work_order.py:647 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9813,7 +9865,7 @@ 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/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:3989 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" @@ -9856,11 +9908,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet." -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than received quantity." msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet." @@ -9876,7 +9928,7 @@ 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/controllers/accounts_controller.py:3973 +#: erpnext/controllers/accounts_controller.py:3983 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" @@ -9909,7 +9961,7 @@ msgstr "Kapacitet (Lager Enhet)" msgid "Capacity Planning" msgstr "Kapacitet Planering" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid" @@ -10247,6 +10299,7 @@ msgstr "Ändra Utgivning Datum" #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -10749,7 +10802,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -10814,7 +10867,7 @@ msgstr "Stängning Saldo" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" -msgstr "" +msgstr "Stängning Saldo per {}" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" @@ -10866,7 +10919,7 @@ msgstr "Stängning Saldo erfordras." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "Stängning saldo enligt Bank Kontoutdrag per {0}" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." @@ -10964,8 +11017,10 @@ msgstr "Bolag" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' #. Label of the commission_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Order' +#. Label of the sales_team_section_break (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -11116,6 +11171,7 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Repost Payment Ledger' #. Label of the company (Link) field in DocType 'Sales Invoice' #. Label of the company (Link) field in DocType 'Sales Taxes and Charges +#. Template' #. Label of the company (Link) field in DocType 'Share Transfer' #. Label of the company (Link) field in DocType 'Shareholder' #. Label of the company (Link) field in DocType 'Shipping Rule' @@ -11542,12 +11598,19 @@ msgstr "Bolag Konto Erfordras" #. Invoice' #. Label of the company_address (Link) field in DocType 'POS Profile' #. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Invoice' #. Label of the company_address_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the company_address_display (Text Editor) field in DocType #. 'Quotation' #. Label of the company_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales #. Order' #. Label of the col_break46 (Section Break) field in DocType 'Sales Order' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the company_address_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -11578,11 +11641,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:4409 +#: erpnext/controllers/accounts_controller.py:4419 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:4397 +#: erpnext/controllers/accounts_controller.py:4407 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." @@ -11600,8 +11663,10 @@ msgstr "Bolag Bank Konto" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Purchase Order' +#. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Order' #. Label of the billing_address (Link) field in DocType 'Request for Quotation' +#. Label of the company_billing_address_section (Section Break) field in #. DocType 'Supplier Quotation' #. Label of the billing_address (Link) field in DocType 'Supplier Quotation' #. Label of the billing_address_section (Section Break) field in DocType @@ -11847,7 +11912,7 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" @@ -12044,7 +12109,7 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -12094,6 +12159,7 @@ msgstr "Inkludera i Moms Avdrag " #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase #. Taxes and Charges' #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes +#. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -12225,6 +12291,7 @@ msgstr "Förbrukade Artiklar Kostnad" #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json @@ -12239,7 +12306,7 @@ msgstr "Förbrukade Artiklar Kostnad" msgid "Consumed Qty" msgstr "Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}" @@ -12540,6 +12607,8 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule #. Item' #. Label of the conversion_factor (Float) field in DocType 'Packed Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion @@ -12547,9 +12616,13 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Supplied Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json @@ -12744,6 +12817,7 @@ msgstr "Kostnadsfördelning / Processförlust" #. Label of the cost_center (Link) field in DocType 'Loyalty Program' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the cost_center (Link) field in DocType 'Payment Entry' #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' @@ -12751,6 +12825,7 @@ msgstr "Kostnadsfördelning / Processförlust" #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Payment' #. Label of the cost_center (Link) field in DocType 'Payment Request' #. Label of the cost_center (Link) field in DocType 'POS Invoice' @@ -12778,6 +12853,7 @@ msgstr "Kostnadsfördelning / Processförlust" #. Label of the cost_center (Link) field in DocType 'Asset Capitalization #. Service Item' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the cost_center (Link) field in DocType 'Asset Repair' #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' @@ -12799,6 +12875,8 @@ msgstr "Kostnadsfördelning / Processförlust" #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 @@ -13028,7 +13106,7 @@ msgstr "Kostnad för Levererade Artiklar" msgid "Cost of Goods Sold" msgstr "Kostnad för Sålda Artiklar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar" @@ -13111,7 +13189,7 @@ msgstr "Kunde inte ta bort Demo Data" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen" @@ -13309,7 +13387,7 @@ msgstr "Skapa Grupperad Tillgång" msgid "Create Inter Company Journal Entry" msgstr "Skapa Inter Bolag Journal Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Skapa Fakturor" @@ -13644,7 +13722,7 @@ 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:2033 +#: erpnext/stock/stock_ledger.py:2037 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -13723,7 +13801,7 @@ msgstr "Skapar Journal Poster..." msgid "Creating Packing Slip ..." msgstr "Skapar Packsedel ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Skapar Inköp Ordrar ..." @@ -13741,7 +13819,7 @@ msgstr "Skapar Inköp Följesedel ..." msgid "Creating Return of Components ..." msgstr "Skapar Retur av Komponenter ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Skapa Försäljning Fakturor ..." @@ -13769,7 +13847,7 @@ msgstr "Skapar Användare..." msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." @@ -13784,19 +13862,15 @@ msgid "Creation of {1}(s) successful" msgstr "Skapande av {1}(s) klar" #: erpnext/utilities/bulk_transaction.py:227 -msgid "" -"Creation of {0} failed.\n" +msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" -"Skapande av {0} misslyckad.\n" +msgstr "Skapande av {0} misslyckad.\n" "\t\t\t\tKontrollera Mass Transaktion Logg" #: erpnext/utilities/bulk_transaction.py:218 -msgid "" -"Creation of {0} partially successful.\n" +msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" -"Skapande av {0} delvis klar.\n" +msgstr "Skapande av {0} delvis klar.\n" "\t\t\t\tKontrollera Mass Transaktion Logg" #. Option for the 'Balance must be' (Select) field in DocType 'Account' @@ -13976,7 +14050,7 @@ msgstr "Kredit Faktura Skapad" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kredit Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" är angivet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:653 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 msgid "Credit Note {0} has been created automatically" msgstr "Kredit Faktura {0} skapad automatiskt" @@ -14027,6 +14101,7 @@ msgstr "Kriterier" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json @@ -14155,11 +14230,18 @@ msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Delivery Note' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -14195,7 +14277,7 @@ msgstr "Valuta för Stängning Konto måste vara {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta ska vara samma som Prislista Valuta: {0}" @@ -14401,6 +14483,7 @@ msgstr "Anpassade Avgränsare" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the customer (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Sales Invoice Reference' #. Label of the customer (Link) field in DocType 'Tax Rule' @@ -14480,7 +14563,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:409 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 @@ -14753,6 +14836,7 @@ 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:436 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14865,6 +14949,7 @@ 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:416 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14918,6 +15003,7 @@ msgstr "Kund Inköp Order" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Delivery #. Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -15288,9 +15374,11 @@ msgstr "Dag att Skicka" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -15303,9 +15391,11 @@ msgstr "Dag(ar) efter Faktura Datum" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -15524,11 +15614,11 @@ msgstr "Skuldsättningsgrad" msgid "Debtor Turnover Ratio" msgstr "Debitor Omsättningsgrad" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:640 msgid "Debtor/Creditor" msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:643 msgid "Debtor/Creditor Advance" msgstr "Debitor/Kreditor Förskott" @@ -15559,6 +15649,7 @@ msgstr "Ange som Förlorad" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and +#. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" @@ -15655,15 +15746,15 @@ 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/work_order.py:2473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" -#: erpnext/controllers/accounts_controller.py:4017 +#: erpnext/controllers/accounts_controller.py:4027 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2470 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}" @@ -16071,6 +16162,7 @@ msgstr "Försvar" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' +#. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Item' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json @@ -16119,6 +16211,7 @@ msgstr "Uppskjuten Intäkt" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice +#. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -16325,6 +16418,7 @@ msgstr "Levererat Lossningsplats" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" @@ -16348,6 +16442,7 @@ msgstr "Levererade Artiklar Att Fakturera" #. Entry' #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -16835,6 +16930,7 @@ msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara #. 'Asset Depreciation Schedule' #. Label of the depreciation_schedule (Table) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the depreciation_schedule_section (Section Break) field in DocType #. 'Asset Shift Allocation' #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' @@ -16983,11 +17079,11 @@ msgstr "Differens (Dr - Cr)" msgid "Difference Account" msgstr "Differens Konto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account in Items Table" msgstr "Differens Konto i Artikel Inställningar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post." @@ -16997,6 +17093,7 @@ msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Payment' #. Label of the difference_amount (Currency) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -17118,24 +17215,6 @@ msgstr "Direkta Intäkter" msgid "Direct return is not allowed for Timesheet." msgstr "Direkt retur är inte tillåten för Tidrapporter." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Inaktivera" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17169,6 +17248,7 @@ msgstr "Inaktivera Öppning Saldo Beräkning" #. Label of the disable_rounded_total (Check) field in DocType 'Global #. Defaults' #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -17250,7 +17330,7 @@ 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:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17262,7 +17342,7 @@ msgstr "Demontering" msgid "Disassemble Order" msgstr "Demontering Order" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." @@ -17311,9 +17391,12 @@ msgstr "Rabatt (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice +#. Item' #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Order +#. Item' #. Label of the discount_percentage (Float) field in DocType 'Delivery Note +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -17336,15 +17419,21 @@ msgstr "Rabatt Konto" #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Quotation Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -17420,7 +17509,9 @@ msgstr "Rabatt Giltighet " #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Term' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -17431,15 +17522,20 @@ msgstr "Rabatt Giltighet Baserad På" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the section_break_26 (Section Break) field in DocType 'Purchase +#. Invoice Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Invoice Item' #. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Order Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation #. Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales #. Order Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery #. Note Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -17465,7 +17561,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Rabatt på {} tillämpad enligt Betalning Villkor" @@ -17484,6 +17580,7 @@ msgstr "Rabatt på" #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Supplier #. Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -17546,6 +17643,7 @@ msgstr "Avsändning" #. Label of the dispatch_address (Link) field in DocType 'Purchase Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -17647,10 +17745,15 @@ msgstr "Avstånd från vänstra kant" #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" msgstr "Avstånd från övre kant" @@ -17662,6 +17765,7 @@ msgstr "Distinkt enhet av artikel" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' +#. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -17690,11 +17794,18 @@ msgstr "Fördela Manuellt" #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Invoice Item' #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Supplier Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales #. Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Delivery Note Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -17896,6 +18007,7 @@ msgstr "Tvinga Inte Gratis Artikel Kvantitet" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and +#. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" @@ -17915,6 +18027,7 @@ msgstr "Dörrar" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -18048,11 +18161,11 @@ msgstr "Släpp fil här, eller klicka för att välja fil" msgid "Drop some files here, or click to select files" msgstr "Släpp några filer här, eller klicka för att välja filer" -#: erpnext/accounts/party.py:710 +#: erpnext/accounts/party.py:726 msgid "Due Date cannot be after {0}" msgstr "Förfallodatum kan inte vara efter {0}" -#: erpnext/accounts/party.py:686 +#: erpnext/accounts/party.py:702 msgid "Due Date cannot be before {0}" msgstr "Förfallodatum kan inte vara före {0}" @@ -18315,7 +18428,7 @@ msgstr "Redigera Kapacitet" msgid "Edit Cart" msgstr "Ändra Kundkorg" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:265 msgid "Edit Not Allowed" msgstr "Ej Tillåtet att Redigera " @@ -18354,8 +18467,11 @@ msgstr "Redigera Faktura" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Payment Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Purchase Invoice' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -18797,6 +18913,7 @@ msgstr "Aktivera Uppskjuten Kostnad" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice +#. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -18939,7 +19056,7 @@ msgstr "Aktivera Rabatt Bokföring för Försäljning" #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse." -msgstr "" +msgstr "Aktivera direkt leverans – leverantör levererar direkt till kund utan att passera genom lager." #. Description of the 'Include Item In Manufacturing' (Check) field in DocType #. 'Item' @@ -19065,15 +19182,13 @@ msgstr "Aktivering av detta ändrar hur avbrutna transaktioner hanteras." #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "" -"Enabling this will do the following:\n" +msgid "Enabling this will do the following:\n" "\n" -" \n" "Exampel: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n" -"\n" +"Exampel: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n" "\n" " \n" -"Exampel: doc.doctype == \"Stock Entry\" and doc.purpose == \"Produktion\"
\n" "\n" "
\n" "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." -msgstr "" -"Om du aktiverar detta kommer följande att hända:\n" +msgstr "Om du aktiverar detta kommer följande att hända:\n" "- Make the rate column of all Packed/Bundle Items tables editable.
\n" "- Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
\n" "\n" "
- Pris Kolumn i alla Artikel Paket tabeller redigerbar.
\n" "- Beräkna priser för alla Artikel Paket i Artikel tabell, baserat på priser för paket artiklar, som anges i Artikel Paket tabell.
\n" @@ -19257,19 +19372,15 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh msgstr "Ange Artikel Kod som denna kund använder. Kommer att visas i försäljningsordrar som kund referens." #: erpnext/manufacturing/doctype/routing/routing.js:93 -msgid "" -"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" -"\n" +msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" -"Ange Åtgärd, detaljer hämtas automatiskt som timpris, arbetsstation .\n" -"\n" +msgstr "Ange Åtgärd, detaljer hämtas automatiskt som timpris, arbetsstation .\n\n" " Efteråt, anges Åtgärd tid i minuter och system beräknar Åtgärd Kostnad baserat på timpris och tid." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "Ange stängning saldo som du ser i bankutdrag för {0} från och med {1}" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." @@ -19283,11 +19394,11 @@ msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 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:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 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." @@ -19354,7 +19465,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Fel Inträffade" @@ -19391,12 +19502,10 @@ msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 -msgid "" -"Error: This asset already has {0} depreciation periods booked.\n" +msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\t\tPlease correct the dates accordingly." -msgstr "" -"Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n" +msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n" "\t\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\t\n" " Korrigera datum enligt detta." @@ -19452,8 +19561,7 @@ msgstr "Exempel på länkad dokument: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "" -"Example: ABCD.#####\n" +msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i transaktioner, skapas Serie Nummer automatiskt utifrån denna serie. Om man alltid vill ange serie nummer för denna artikel lämna det tomt." @@ -19466,7 +19574,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2319 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19476,11 +19584,11 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}." msgid "Exception Budget Approver Role" msgstr "Godkännande Roll för Undantag i Budget" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Excess Disassembly" msgstr "Överskott Demontering" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Excess Material Transfer" msgstr "Överskott Material Överföring" @@ -19540,7 +19648,9 @@ msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}" #. Reference' #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Payment' #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency #. Details' @@ -19550,6 +19660,7 @@ msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding +#. Entry' #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' @@ -19860,6 +19971,8 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" #. Label of the expense_account (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -19933,7 +20046,7 @@ 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:312 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Utgångna Partier" @@ -20118,7 +20231,7 @@ msgstr "Misslyckades med att parsa MT940 format. Fel: {0}" #: erpnext/setup/setup_wizard/setup_wizard.py:34 #: erpnext/setup/setup_wizard/setup_wizard.py:36 msgid "Failed to personalize your setup" -msgstr "" +msgstr "Det gick inte att anpassa konfiguration" #: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" @@ -20539,9 +20652,9 @@ 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:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 msgid "Finish" msgstr "Färdig" @@ -20598,15 +20711,15 @@ msgstr "Färdig Artikel Kvantitet" msgid "Finished Good Item Quantity" msgstr "Färdig Artikel Kvantitet" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4013 msgid "Finished Good Item is not specified for service item {0}" msgstr "Färdig Artikel är inte specificerad för service artikel {0}" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4030 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Färdig Artikel {0} kvantitet kan inte vara noll" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4024 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Färdig Artikel {0} måste vara underleverantör artikel" @@ -20693,11 +20806,11 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad." @@ -20722,7 +20835,7 @@ msgid "First Response Due" msgstr "Första Svar inom" #: erpnext/support/doctype/issue/test_issue.py:239 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Första Svar Service Nivå Avtal misslyckades efter {}" @@ -21033,11 +21146,12 @@ msgstr "För Prislista" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order +#. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" msgstr "För Produktion" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "För Kvantitet (Producerad Kvantitet) erfordras" @@ -21075,11 +21189,11 @@ msgstr "För Lager" msgid "For Work Order" msgstr "För Arbetsorder" -#: erpnext/controllers/status_updater.py:291 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "För Artikel {0} måste kvantitet vara negativt tal" -#: erpnext/controllers/status_updater.py:288 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "För Artikel {0} måste kvantitet vara positivt tal" @@ -21117,7 +21231,7 @@ msgstr "För Enskild Leverantör" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "För artikel {0}endast {1} tillgång har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument." -#: erpnext/controllers/status_updater.py:301 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}" @@ -21131,7 +21245,7 @@ msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och b msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 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})" @@ -21148,7 +21262,7 @@ msgstr "För projekt - {0}, uppdatera din status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -21172,7 +21286,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet" msgid "For service item" msgstr "För service artikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" @@ -21181,7 +21295,7 @@ 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/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 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}." @@ -21284,7 +21398,7 @@ msgstr "Säljstöd" msgid "Frappe CRM Allowed User" msgstr "Säljstöd Tillåten Användare" -#: erpnext/crm/frappe_crm_api.py:169 +#: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig." @@ -21320,7 +21434,7 @@ msgstr "Gratis Artikel Pris" msgid "Free On Board" msgstr "Fritt Ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis Artikel kod är inte vald" @@ -21500,6 +21614,7 @@ msgstr "Från Folio Nummer" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" @@ -21520,6 +21635,7 @@ msgstr "Från Förpackning Nummer." #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" @@ -21537,7 +21653,7 @@ msgstr "Från Registrering Datum" msgid "From Range" msgstr "Från Intervall" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "From Range has to be less than To Range" msgstr "Från Intervall måste vara mindre än Till Intervall" @@ -21738,6 +21854,7 @@ msgstr "Helt Fakturerad" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -21760,6 +21877,7 @@ msgstr "Helt Avskriven" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" @@ -22189,6 +22307,7 @@ msgstr "Hämta Material Begäran" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment +#. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" @@ -22293,6 +22412,7 @@ msgstr "Present Kort" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -22348,7 +22468,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -22431,28 +22551,36 @@ msgstr "Gram/Liter" #. 'Purchase Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the grand_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the grand_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the grand_total (Currency) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Stop' #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase #. Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' @@ -22494,7 +22622,7 @@ msgstr "Totalt Belopp" #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Grand Total (Company Currency" -msgstr "" +msgstr "Totalt Belopp (Bolag Valuta" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22820,6 +22948,7 @@ msgstr "Har Utgång Datum" #. Item' #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -22870,6 +22999,7 @@ msgstr "Har Underleverantör" #. Label of the has_unit_price_items (Check) field in DocType 'Request for #. Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Supplier +#. Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -22969,7 +23099,7 @@ 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:2018 +#: erpnext/stock/stock_ledger.py:2022 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23159,7 +23289,7 @@ msgstr "Hur tillämpas prissättningsregeln?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "Hur stort är team?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -23302,11 +23432,9 @@ msgstr "Om 'Månader' valts bokförs fast belopp som uppskjuten Intäkt eller Ko #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json -msgid "" -"If Enabled - Reconciliation happens on the Advance Payment posting date
\n" +msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n" -msgstr "" -"Om Aktiverad - Avstämning sker på Förskott Betalning Datum
\n" +msgstr "Om Aktiverad - Avstämning sker på Förskott Betalning Datum
\n" "Om Inaktiverad - Avstämning sker på äldsta av följande datum: Faktura Datum eller Förskott Betalning Registrering Datum
\n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 @@ -23361,6 +23489,7 @@ msgstr "Om valt fördelas hela belopp (t.ex. Frakt) endast till värdering av la #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' +#. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -23369,6 +23498,7 @@ msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Beta #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -23440,31 +23570,25 @@ msgstr "Om aktiverad, kommer alla filer som bifogas detta dokument att bifogas t #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "" -"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" +msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" -"Om aktiverad, uppdatera inte serie nummer /parti värde i lager transaktioner vid skapande av automatiskt Serie \n" +msgstr "Om aktiverad, uppdatera inte serie nummer /parti värde i lager transaktioner vid skapande av automatiskt Serie \n" " / Parti Paket. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "" -"If enabled, formula for Qty to Order:
\n" +msgid "If enabled, formula for Qty to Order:
\n" "Required Qty (BOM) - Projected Qty.
This helps avoid over-ordering." -msgstr "" -"Om aktiverad, formel för Order Kvantitet:
\n" +msgstr "Om aktiverad, formel för Order Kvantitet:
\n" "Erfordrad Kvantitet (Stycklista) - Beräknad Kvantitet.
Detta hjälper till att undvika överbeställning." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "" -"If enabled, formula for Required Qty:
\n" +msgid "If enabled, formula for Required Qty:
\n" "Required Qty (BOM) - Projected Qty.
This helps avoid over-ordering." -msgstr "" -"Om aktiverad, formel för Erfordrad Kvantitet:
\n" +msgstr "Om aktiverad, formel för Erfordrad Kvantitet:
\n" "Erfordrad Kvantitet (Stycklista) - Beräknd Kvantitet.
Detta hjälper till att undvika överbeställning." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field @@ -23624,15 +23748,15 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:2032 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." @@ -23661,7 +23785,7 @@ 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:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 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." @@ -23670,7 +23794,7 @@ 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:2021 +#: erpnext/stock/stock_ledger.py:2025 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." @@ -23680,7 +23804,7 @@ 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:1289 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 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." @@ -23797,11 +23921,15 @@ msgstr "Om Bankutdrag visar annat stängning saldo beror det på att alla transa #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -23820,7 +23948,9 @@ msgstr "Ignorera Stängning Saldo" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -23895,8 +24025,11 @@ msgstr "Ignorera System Skapade Kredit / Debet Fakturor" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Payment Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Purchase Invoice' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -24327,10 +24460,14 @@ msgstr "Inkludera Utgångna Partier" #. Item' #. Label of the include_exploded_items (Check) field in DocType 'Production #. Plan Item' +#. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -24344,6 +24481,7 @@ msgstr "Inkludera Utvidgade Artiklar" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Item' #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work #. Order Item' @@ -24570,7 +24708,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning" msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" @@ -24614,8 +24752,8 @@ msgstr "Felaktig Lager Värde Rapport" msgid "Incorrect Type of Transaction" msgstr "Felaktig Typ av Transaktion" -#: erpnext/stock/doctype/pick_list/pick_list.py:190 -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:192 +#: erpnext/stock/doctype/pick_list/pick_list.py:216 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "Felaktig Lager" @@ -24675,7 +24813,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)" msgid "Increment" msgstr "Påslag" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" @@ -24835,7 +24973,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -24874,25 +25012,25 @@ msgstr "Instruktion" msgid "Insufficient Capacity" msgstr "Otillräcklig Kapacitet" -#: erpnext/controllers/accounts_controller.py:3899 -#: erpnext/controllers/accounts_controller.py:3921 -#: erpnext/controllers/accounts_controller.py:4439 -#: erpnext/controllers/accounts_controller.py:4445 -#: erpnext/controllers/accounts_controller.py:4467 +#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3931 +#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4477 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: 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:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/doctype/pick_list/pick_list.py:150 +#: erpnext/stock/doctype/pick_list/pick_list.py:168 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 +#: erpnext/stock/stock_ledger.py:2210 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -24955,6 +25093,7 @@ msgstr "Integration ID" #. Label of the inter_company_invoice_reference (Link) field in DocType #. 'Purchase Invoice' #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -24978,6 +25117,7 @@ msgstr "Inter Bolag Journal Post Referens" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' #. Label of the inter_company_order_reference (Link) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" @@ -25020,7 +25160,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25080,6 +25220,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -25145,7 +25286,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -25159,7 +25300,7 @@ msgstr "Ogiltig Egenskap" #: erpnext/stock/doctype/item/item.js:898 msgid "Invalid Attribute Values" -msgstr "" +msgstr "Ogiltiga Egenskap Värden" #: erpnext/controllers/accounts_controller.py:645 msgid "Invalid Auto Repeat Date" @@ -25208,12 +25349,12 @@ msgstr "Ogiltig Kund Grupp" msgid "Invalid Delivery Date" msgstr "Ogiltig Leverans Datum" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Invalid Disassembly Item" msgstr "Ogiltig Demontering Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 msgid "Invalid Disassembly Quantity" msgstr "Ogiltig Demontering Kvantitet" @@ -25311,8 +25452,8 @@ msgstr "Ogiltig Process Förlust Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" -#: erpnext/controllers/accounts_controller.py:3941 -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3951 +#: erpnext/controllers/accounts_controller.py:3965 msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" @@ -25341,12 +25482,12 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "Invalid Source and Target Warehouse" msgstr "Ogiltig från och till lager" @@ -25358,7 +25499,7 @@ msgstr "Ogiltig Träd Typ {0}" msgid "Invalid Upload" msgstr "Ogiltig Uppladdning" -#: erpnext/controllers/item_variant.py:193 +#: erpnext/controllers/item_variant.py:255 msgid "Invalid Value" msgstr "Ogiltig Värde" @@ -25371,7 +25512,7 @@ msgstr "Ogiltig Lager" msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" @@ -25380,7 +25521,7 @@ msgstr "Ogiltig Villkor Uttryck" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 msgid "Invalid debit/credit formula: {0}" -msgstr "" +msgstr "Ogiltig debet/kredit formel: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" @@ -25398,7 +25539,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:572 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ogiltig parameter. 'dn' ska vara av typen str" @@ -25565,6 +25706,7 @@ msgstr "Faktura Nummer" #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Invoice' #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -25745,6 +25887,7 @@ msgstr "Är Justering Post" #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the is_advance (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -25966,6 +26109,7 @@ msgstr "Är Intern Kund" #. Invoice' #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' #. Label of the is_internal_supplier (Check) field in DocType 'Supplier' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -26000,7 +26144,9 @@ msgstr "Är Milstolpe" #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Invoice' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Order' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -26194,7 +26340,9 @@ msgstr "Är Underleverantör Artikel" #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal #. Entry Account' #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase +#. Taxes and Charges' #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales +#. Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -26229,6 +26377,7 @@ msgstr "Skapas med Kassa" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes +#. and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" @@ -26419,8 +26568,9 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/controllers/trends.py:365 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26592,13 +26742,16 @@ msgstr "Artikel Kundkorg" #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service +#. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_code (Link) field in DocType 'Purchase Order Item' #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the item_code (Link) field in DocType 'Request for Quotation Item' #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' #. Label of the item_code (Link) field in DocType 'Opportunity Item' @@ -26613,6 +26766,7 @@ msgstr "Artikel Kundkorg" #. Label of the item_code (Link) field in DocType 'BOM Website Item' #. Label of the item_code (Link) field in DocType 'Job Card Item' #. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' @@ -26649,16 +26803,21 @@ msgstr "Artikel Kundkorg" #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward #. Order Received Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order #. Secondary Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #. Label of the item_code (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -26900,6 +27059,7 @@ msgstr "Artikel Detaljer " #. Label of the item_group (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' @@ -26939,6 +27099,7 @@ 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:375 #: 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 @@ -27012,7 +27173,7 @@ msgstr "Artikel Grupp Namn" msgid "Item Group Tree" msgstr "Artikel Grupp Träd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}" @@ -27084,7 +27245,9 @@ msgstr "Artikel Producent" #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service +#. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_name (Data) field in DocType 'Purchase Order Item' @@ -27107,8 +27270,10 @@ msgstr "Artikel Producent" #. Label of the item_name (Read Only) field in DocType 'Job Card' #. Label of the item_name (Data) field in DocType 'Job Card Item' #. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' @@ -27135,9 +27300,12 @@ msgstr "Artikel Producent" #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -27166,6 +27334,7 @@ msgstr "Artikel Producent" #: 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:204 +#: erpnext/controllers/trends.py:366 #: 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 @@ -27386,6 +27555,7 @@ msgstr "Artikel Moms" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" @@ -27400,6 +27570,7 @@ msgstr "Artikel Moms Belopp inkluderad i Pris" #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note +#. Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27429,11 +27600,13 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}" #. Label of a Link in the Invoicing Workspace #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation +#. Item' #. Label of the item_tax_template (Link) field in DocType 'Quotation Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -27514,13 +27687,18 @@ msgstr "Artikel Webbshop Specifikation" #. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the section_break_18 (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the item_weight_details (Section Break) field in DocType 'Quotation +#. Item' #. Label of the item_weight_details (Section Break) field in DocType 'Sales +#. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Delivery #. Note Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27563,6 +27741,7 @@ msgstr "Artikelbaserad Moms Detalj" #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation' #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order' #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -27596,7 +27775,7 @@ msgstr "Artikel och Lager" msgid "Item and Warranty Details" msgstr "Artikel och Garanti Information" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 msgid "Item for row {0} does not match Material Request" msgstr "Artikel för rad {0} matchar inte Material Begäran" @@ -27626,11 +27805,11 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/controllers/accounts_controller.py:3995 +#: erpnext/controllers/accounts_controller.py:4005 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 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}" @@ -27742,7 +27921,7 @@ 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:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -27762,7 +27941,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel" msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} får inte vara Lager Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" @@ -27872,11 +28051,11 @@ msgstr "Inköp Artiklar att Begära" msgid "Items and Pricing" msgstr "Artiklar & Prissättning" -#: erpnext/controllers/accounts_controller.py:4253 +#: erpnext/controllers/accounts_controller.py:4263 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/controllers/accounts_controller.py:4246 +#: erpnext/controllers/accounts_controller.py:4256 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}." @@ -27888,7 +28067,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 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}" @@ -28100,13 +28279,14 @@ msgstr "Jobb Ansvarig Namn" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" msgstr "Jobb Ansvarig Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" @@ -28410,9 +28590,11 @@ msgstr "Landad Kostnad Verifikat" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Receipt Item' #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock #. Entry Detail' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -28500,6 +28682,7 @@ msgstr "Senaste Inköp Pris" #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note' #. Label of the last_scanned_warehouse (Data) field in DocType 'Material #. Request' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase #. Receipt' #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry' #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock @@ -28707,8 +28890,7 @@ msgstr "Frånvaro Uttagen?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "" -"Leave blank for home.\n" +msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "Lämna tom för Hem. Detta är relativt till webbadress, till exempel 'Om' kommer att omdirigera till 'https://yoursitename.com/about'" @@ -28864,7 +29046,7 @@ msgstr "Körkort Nummer" msgid "License Plate" msgstr "Registrering Nummer" -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Gräns Överskriden" @@ -29147,6 +29329,7 @@ msgstr "Förlorad Värde %" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' #. Label of a Link in the Invoicing Workspace #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -29399,6 +29582,7 @@ msgstr "Service Logg" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json @@ -29464,6 +29648,7 @@ msgstr "Service Schema" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Task' #. Label of the maintenance_status (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -29557,8 +29742,8 @@ msgstr "Valfri Ämne" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:855 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Märke" @@ -29719,6 +29904,7 @@ msgstr "Erfodrad Sektion" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -29745,6 +29931,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the manufacture_details (Section Break) field in DocType 'Supplier #. Quotation Item' @@ -29756,6 +29943,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of the manufacture_details (Section Break) field in DocType 'Material #. Request Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -29778,8 +29966,8 @@ 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:1583 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 #: 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 @@ -29815,6 +30003,7 @@ msgstr "Producerad Kvantitet" #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -29832,14 +30021,18 @@ msgstr "Producent" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier #. Quotation Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Item #. Manufacturer' #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -29924,7 +30117,7 @@ msgstr "Produktion Datum" msgid "Manufacturing Manager" msgstr "Produktion Ansvarig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 msgid "Manufacturing Quantity is mandatory" msgstr "Produktion Kvantitet erfordras" @@ -29951,6 +30144,7 @@ msgstr "Produktion Inställningar" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" msgstr "Produktion Tid" @@ -30011,13 +30205,6 @@ msgstr "Mappar {0} ..." msgid "Maps To" msgstr "Mappas Till" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Marginal" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30029,12 +30216,17 @@ msgstr "Marginal Belopp" #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Invoice Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier #. Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -30191,7 +30383,7 @@ msgstr "Avstämning Regler" msgid "Material" msgstr "Material" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:880 msgid "Material Consumption" msgstr "Material Förbrukning" @@ -30199,7 +30391,7 @@ msgstr "Material Förbrukning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Material Förbrukning för Produktion" @@ -30244,7 +30436,9 @@ msgstr "Material Kvitto" #. Item' #. Label of the material_request (Link) field in DocType 'Purchase Order Item' #. Label of the material_request (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the material_request (Link) field in DocType 'Supplier Quotation +#. Item' #. Label of a Link in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' @@ -30259,9 +30453,12 @@ msgstr "Material Kvitto" #. Label of the material_request (Link) field in DocType 'Pick List' #. Label of the material_request (Link) field in DocType 'Pick List Item' #. Label of the material_request (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -30281,6 +30478,7 @@ 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:816 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1092 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30319,19 +30517,25 @@ msgstr "Material Begäran Detalj" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Order +#. Item' #. Label of the material_request_item (Data) field in DocType 'Request for #. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Supplier +#. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Work Order' #. Label of the material_request_item (Data) field in DocType 'Sales Order +#. Item' #. Label of the material_request_item (Data) field in DocType 'Delivery Note +#. Item' #. Name of a DocType #. Label of the material_request_item (Data) field in DocType 'Pick List Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the material_request_item (Link) field in DocType 'Stock Entry #. Detail' #. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -30518,6 +30722,7 @@ msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort { #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -30537,6 +30742,7 @@ msgstr "Maximum Rabatt (%)" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -30551,6 +30757,7 @@ msgstr "Max Producerbart Kvantitet" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" @@ -30569,18 +30776,19 @@ msgstr "Maximum Prov Kvantitet" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring +#. Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" msgstr "Maximum Resultat" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 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:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -30612,11 +30820,11 @@ msgstr "Maximum Betalning Belopp" msgid "Maximum Producible Items" msgstr "Maximalt antal artiklar att producera" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 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/stock_entry.py:4419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 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}." @@ -30677,7 +30885,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2038 msgid "Mention Valuation Rate in the Item master." msgstr "Ange Värdering Pris i Artikel Inställningar." @@ -30906,6 +31114,7 @@ msgstr "Millisekund" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -30918,12 +31127,13 @@ msgstr "Minimum Belopp" msgid "Min Amt" msgstr "Minimum Belopp" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -30939,6 +31149,7 @@ msgstr "Minimum Order Kvantitet" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" @@ -30949,11 +31160,11 @@ msgstr "Minimum Kvantitet" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimum Kvantitet (per Lager Enhet)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet" @@ -31021,12 +31232,8 @@ msgstr "Mimimum Värde" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "" -"Minimum quantity should be as per Stock UOM\n" -"\n" -msgstr "" -"Lägsta kvantitet ska vara enligt Lager Enhet\n" -"\n" +msgid "Minimum quantity should be as per Stock UOM\n\n" +msgstr "Lägsta kvantitet ska vara enligt Lager Enhet\n\n" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -31097,7 +31304,7 @@ msgstr "Saknade Filter" msgid "Missing Finance Book" msgstr "Bokslut Register Saknas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 msgid "Missing Finished Good" msgstr "Färdig Artikel Saknas" @@ -31105,7 +31312,7 @@ msgstr "Färdig Artikel Saknas" msgid "Missing Formula" msgstr "Formel Saknas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 msgid "Missing Item" msgstr "Saknad Artikel" @@ -31125,7 +31332,7 @@ msgstr "Saknar Erforderlig Filter" msgid "Missing Serial No Bundle" msgstr "Serie Nummer Paket Saknas" -#: erpnext/stock/doctype/pick_list/pick_list.py:174 +#: erpnext/stock/doctype/pick_list/pick_list.py:176 msgid "Missing Warehouse" msgstr "Lager Saknas" @@ -31138,7 +31345,7 @@ msgid "Missing required filter: {0}" msgstr "Erfordrad filter saknas: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 msgid "Missing value" msgstr "Värde Saknas" @@ -31171,7 +31378,9 @@ msgstr "Betalning Sätt" #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry +#. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry +#. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' @@ -31253,9 +31462,11 @@ msgstr "Övervakning Intervall" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -31413,7 +31624,7 @@ 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:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 msgid "Multiple items cannot be marked as finished item" msgstr "Flera artiklar kan inte väljas som färdiga artiklar" @@ -31422,7 +31633,7 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31492,15 +31703,18 @@ msgstr "Namngiven Plats" msgid "Naming Series Prefix" msgstr "Namngivning Serie Prefix" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Namngivning Serie erfodras" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Settings' #. Label of the naming_series_preview (Small Text) field in DocType 'Stock +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -31561,7 +31775,7 @@ msgstr "Negativ Kvantitet är inte tillåtet" msgid "Negative Stock" msgstr "Negativt Lager" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "Negativt Lager Fel" @@ -31581,8 +31795,10 @@ msgstr "Förhandling/Recension" #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -31612,14 +31828,21 @@ msgstr "Netto Belopp" #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -31747,10 +31970,12 @@ msgstr "Netto Pris" #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -31773,23 +31998,31 @@ msgstr "Netto Pris (Bolag Valuta)" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of the net_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #. Label of the net_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the net_total (Currency) field in DocType 'Supplier Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the net_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the net_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the net_total (Currency) field in DocType 'Delivery Note' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the net_total (Currency) field in DocType 'Purchase Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -32488,15 +32721,15 @@ msgstr "Inga avstämning åtgärder hittades" msgid "No record found" msgstr "Ingen post hittad" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774 msgid "No records found in Allocation table" msgstr "Inga poster hittades i Tilldelning tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651 msgid "No records found in the Invoices table" msgstr "Inga poster hittades i Faktura Tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Payments table" msgstr "Inga poster hittades i Betalning Tabell" @@ -32743,7 +32976,7 @@ msgstr "Ej tillåtet att skapa Inköp Ordrar" 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" -#: erpnext/accounts/party.py:705 +#: erpnext/accounts/party.py:721 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)" @@ -32853,6 +33086,7 @@ msgstr "Avisera Ombokning fel till Roll" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json @@ -33178,6 +33412,7 @@ msgstr "Auktioner på Nätet" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' +#. Description of the 'Default Advance Account' (Link) field in DocType #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' @@ -33253,7 +33488,7 @@ msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive 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." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -33275,11 +33510,9 @@ msgstr "Endast för att användas för Interna Underleverantörer." #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "" -"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" +msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "" -"Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n" +msgstr "Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n" "Exempel: Om tillåtelse är angiven till 0,07, kommer konton som har saldo på 0,07 i någon av valutorna att betraktas som noll saldo konto." #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType @@ -33439,6 +33672,7 @@ msgstr "Öppning (Dr)" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' +#. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json @@ -33451,6 +33685,7 @@ msgstr "Öppning Ackumulerad Avskrivning" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry +#. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 @@ -33503,7 +33738,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -33540,30 +33775,31 @@ msgstr "Öppning Faktura har avrundning justering på {0}.
'{1}' konto e msgid "Opening Invoices" msgstr "Öppning Fakturor" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Öppning Fakturor Översikt" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" msgstr "Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Öppning Inköp Fakturor är skapade." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "Öppning Kvantitet" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Öppning Försäljning Fakturor är skapade." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' @@ -33574,7 +33810,7 @@ msgstr "Öppning Lager" #: erpnext/stock/doctype/item/item.py:340 msgid "Opening Stock entry created with zero valuation rate: {0}" -msgstr "Öppning Lager post skapad med noll grund pris: {0}" +msgstr "Öppning Lager post skapad med noll Värdering Grad: {0}" #: erpnext/stock/doctype/item/item.py:348 msgid "Opening Stock entry created: {0}" @@ -33646,6 +33882,7 @@ msgstr "Drift Kostnader" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json @@ -33705,7 +33942,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -33883,12 +34120,12 @@ msgstr "Möjlighet Källa" #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "Möjlighet Översikt efter Försäljning Fas" +msgstr "Möjlighet Översikt efter Försäljning Steg" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "Möjlighet Översikt efter Försäljning Fas " +msgstr "Möjlighet Översikt efter Försäljning Steg " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -33915,7 +34152,7 @@ msgstr "Möjlighet {0} skapad" msgid "Optimize Route" msgstr "Optimera Sökväg" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -33982,7 +34219,9 @@ msgstr "Order Kvantitet" #. Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Inward Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -34108,7 +34347,9 @@ msgstr "Övriga Detaljer" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Inward Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -34141,7 +34382,7 @@ msgstr "Övriga Inställningar" #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Others" -msgstr "Övrigt" +msgstr "Övriga" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -34198,7 +34439,7 @@ msgstr "Service Avtal Utgången" msgid "Out of Order" msgstr "Sönder" -#: erpnext/stock/doctype/pick_list/pick_list.py:635 +#: erpnext/stock/doctype/pick_list/pick_list.py:665 msgid "Out of Stock" msgstr "Ej på Lager" @@ -34260,9 +34501,11 @@ msgstr "Utestående (Bolag Valuta)" #. Creation Tool Item' #. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Reconciliation Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Request' #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -34352,7 +34595,7 @@ msgstr "Över Plock Tillåtelse (%)" msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:516 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34369,7 +34612,7 @@ msgstr "Över Överföring Tillåtelse (%)" msgid "Over Withheld" msgstr "Över Avdrag" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34382,6 +34625,7 @@ msgstr "Överfakturering av {} ignoreras eftersom du har {} roll." #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form @@ -34917,7 +35161,7 @@ msgstr "Packsedel" msgid "Packing Slip Item" msgstr "Packsedel Artikel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Packing Slip(s) cancelled" msgstr "Packsedel Annullerad" @@ -35050,6 +35294,7 @@ msgstr "Pall" #. Inspection Parameter' #. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -35066,6 +35311,7 @@ msgstr "Parameter Grupp Namn" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' #. Label of the param_name (Data) field in DocType 'Supplier Scorecard +#. Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" @@ -35272,6 +35518,7 @@ msgstr "Delvis Fakturerad" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -35307,6 +35554,7 @@ msgstr "Delvis Order" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -35325,6 +35573,7 @@ msgstr "Delvis Mottagen" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 @@ -35339,7 +35588,9 @@ msgid "Partially Reserved" msgstr "Delvis Reserverad" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "Delvis Överförd" @@ -35476,6 +35727,7 @@ 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:390 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35596,7 +35848,7 @@ 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/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:396 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" @@ -35633,6 +35885,7 @@ msgstr "Parti Specifik Artikel" #. Label of the party_type (Link) field in DocType 'GL Entry' #. Label of the party_type (Link) field in DocType 'Journal Entry Account' #. Label of the party_type (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party_type (Link) field in DocType 'Payment Entry' @@ -35697,7 +35950,7 @@ msgstr "Parti Specifik Artikel" msgid "Party Type" msgstr "Parti Typ" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "Party Type and Party can only be set for Receivable / Payable account
{0}" msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto
{0}" @@ -35710,7 +35963,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Parti Typ och Parti erfordras för Fordring / Skuld konto {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:432 +#: erpnext/accounts/party.py:443 msgid "Party Type is mandatory" msgstr "Parti Typ erfordras" @@ -35738,7 +35991,7 @@ msgstr "Parti erfodrdras" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required create a payment entry." -msgstr "" +msgstr "Parti erfordras för att skapa kontering post." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." @@ -35804,9 +36057,11 @@ msgstr "Pausa Service Nivå Avtal på Status" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -36011,7 +36266,7 @@ msgstr "Betalning Post Avdrag" msgid "Payment Entry Reference" msgstr "Betalning Post Referens" -#: erpnext/accounts/doctype/payment_request/payment_request.py:477 +#: erpnext/accounts/doctype/payment_request/payment_request.py:478 msgid "Payment Entry already exists" msgstr "Betalning Post finns redan" @@ -36020,7 +36275,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:638 msgid "Payment Entry is already created" msgstr "Kontering Post är redan skapad" @@ -36235,6 +36490,7 @@ msgstr "Betalning Referenser" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of the payment_request (Link) field in DocType 'Payment Order +#. Reference' #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -36265,11 +36521,11 @@ msgstr "Betalning Begäran Utestående Belopp" msgid "Payment Request Type" msgstr "Betalning Begäran Typ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:710 +#: erpnext/accounts/doctype/payment_request/payment_request.py:711 msgid "Payment Request for {0}" msgstr "Betalning Begäran för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:651 +#: erpnext/accounts/doctype/payment_request/payment_request.py:652 msgid "Payment Request is already created" msgstr "Betalning Begäran är redan skapad" @@ -36277,7 +36533,7 @@ msgstr "Betalning Begäran är redan skapad" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:568 +#: erpnext/accounts/doctype/payment_request/payment_request.py:569 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalning Begäran kan inte skapas mot: {0}" @@ -36309,7 +36565,7 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer msgid "Payment Schedule" msgstr "Betalning Schema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:590 +#: erpnext/accounts/doctype/payment_request/payment_request.py:591 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." @@ -36357,8 +36613,11 @@ msgstr "Betalningsvillkor Utestående Belopp" #. Invoice' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Sales Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Order' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Quotation' #. Label of the payment_terms_section (Section Break) field in DocType 'Sales #. Order' @@ -36490,6 +36749,7 @@ msgstr "Betalning Villkor {0} används inte i {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the payments_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' @@ -36655,11 +36915,9 @@ msgstr "Per Dag" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json -msgid "" -"Per Day\n" +msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" -"Per Dag\n" +msgstr "Per Dag\n" "Skift Tid (i timmar) * Antal Arbetsplatser * Antal Skift" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier @@ -36845,6 +37103,7 @@ msgstr "Period Inställningar" #. Label of the period_start_date (Datetime) field in DocType 'POS Closing #. Entry' #. Label of the period_start_date (Datetime) field in DocType 'POS Opening +#. Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -36944,7 +37203,7 @@ msgstr "Personlig E-post" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" -msgstr "" +msgstr "Anpassa konfiguration" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -37013,16 +37272,18 @@ 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:272 msgid "Pick List Incomplete" msgstr "Plocklista Ofullständig" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Plocklista Artikel" @@ -37046,8 +37307,10 @@ msgstr "Välj Serie / Parti Baserad På" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note +#. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List +#. Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -37136,7 +37399,7 @@ msgstr "Pint, Liquid (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "Tratt Efter" +msgstr "Process Efter" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -37219,6 +37482,7 @@ msgstr "Planera tid utanför Arbetplats arbetstid" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -37234,6 +37498,10 @@ msgstr "Planerad" msgid "Planned End Date" msgstr "Planerat Slut Datum" +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37331,7 +37599,7 @@ msgstr "Produktion Yta" msgid "Plants and Machineries" msgstr "Växter och Maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:632 +#: erpnext/stock/doctype/pick_list/pick_list.py:662 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." @@ -37355,7 +37623,7 @@ msgstr "Välj Kund" msgid "Please Select a Supplier" msgstr "Välj Leverantör" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Ange Prioritet" @@ -37387,7 +37655,7 @@ msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" @@ -37399,7 +37667,7 @@ msgstr "Lägg till konto för Bank Post regel." msgid "Please add atleast one Serial No / Batch No" msgstr "Lägg till minst en Serie Nr / Parti Nr" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37457,7 +37725,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att msgid "Please check either with operations or FG Based Operating Cost." msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." @@ -37542,7 +37810,7 @@ msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." -#: erpnext/controllers/item_variant.py:291 +#: erpnext/controllers/item_variant.py:353 msgid "Please do not create more than 500 items at a time" msgstr "Skapa inte mer än 500 Artiklar åt gång" @@ -37554,7 +37822,7 @@ 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:323 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket" @@ -37586,7 +37854,7 @@ msgstr "Kontrollera att {} konto är Balans Rapport konto." msgid "Please ensure {} account {} is a Receivable account." msgstr "Kontrollera att {} konto {} är fordring konto." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}" @@ -37976,7 +38244,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Välj Underleverantör Order istället för Inköp Order {0}" @@ -37988,13 +38256,13 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise msgid "Please select a BOM" msgstr "Välj Stycklista" -#: erpnext/accounts/party.py:434 -#: erpnext/stock/doctype/pick_list/pick_list.py:1741 +#: erpnext/accounts/party.py:445 +#: erpnext/stock/doctype/pick_list/pick_list.py:1788 msgid "Please select a Company" msgstr "Välj Bolag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3358 @@ -38094,7 +38362,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}" msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." -#: erpnext/controllers/item_variant.py:285 +#: erpnext/controllers/item_variant.py:347 msgid "Please select at least one attribute value" msgstr "Välj minst en egenskap värde" @@ -38210,7 +38478,7 @@ msgid "Please select weekly off day" msgstr "Välj Ledig Veckodag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647 msgid "Please select {0} first" msgstr "Välj {0}" @@ -38516,7 +38784,7 @@ msgstr "Ange minst en Egenskap i Egenskap Tabell" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "Please specify from/to range" msgstr "Ange från/till intervall" @@ -38766,10 +39034,12 @@ msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrer #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Entry' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger +#. Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -38821,7 +39091,7 @@ msgstr "Registrering Datum och Tid" msgid "Posting Time" msgstr "Registrering Tid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857 msgid "Posting date and posting time is mandatory" msgstr "Registrering Datum och Tid erfordras" @@ -38907,11 +39177,6 @@ msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto." msgid "Preference" msgstr "Preferens" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Inställningar" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "Inställningar uppdaterade" @@ -38949,6 +39214,7 @@ msgstr "Förhindra Inköp Ordrar" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -38959,6 +39225,7 @@ msgstr "Förhindra Inköp Ordrar" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -39196,13 +39463,19 @@ msgstr "Prislista Namn" #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Material Request +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -39224,12 +39497,18 @@ msgstr "Prislista Pris" #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -39379,25 +39658,35 @@ msgstr "Prissättning Regler {0} är uppdaterad" #. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice +#. Item' #. Label of the section_break_48 (Section Break) field in DocType 'Purchase #. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order +#. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation +#. Item' #. Label of the pricing_rule_details (Section Break) field in DocType #. 'Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery #. Note' #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -39541,9 +39830,12 @@ msgstr "Utskrift Detaljer" #. Label of the printing_settings (Section Break) field in DocType 'Request for #. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Supplier +#. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the printing_settings (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the printing_settings_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the printing_settings (Section Break) field in DocType #. 'Subcontracting Receipt' @@ -39569,11 +39861,11 @@ msgstr "Prioriteringar" msgid "Priority cannot be lesser than 1." msgstr "Prioritet får inte vara mindre än 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet har ändrats till {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Parti Erfodras " @@ -39653,6 +39945,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100 " #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -39808,6 +40101,7 @@ msgstr "Producerad / Mottagen Kvantitet" #. Label of the produced_qty (Float) field in DocType 'Batch' #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39953,6 +40247,7 @@ msgstr "Produktion Artikel" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' +#. Label of the production_item_info_section (Section Break) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -40032,6 +40327,7 @@ msgstr "Produktion Plan för Kund Order" #. Name of a DocType #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work #. Order' +#. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40141,7 +40437,7 @@ msgstr "Projekt" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" -msgstr "" +msgstr "Projektledning" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" @@ -40259,7 +40555,7 @@ msgstr "Projektbaserad Lager Spårning" msgid "Project wise Stock Tracking " msgstr "Projektbaserad Lager Spårning " -#: erpnext/controllers/trends.py:435 +#: erpnext/controllers/trends.py:526 msgid "Project-wise data is not available for Quotation" msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert" @@ -40632,6 +40928,7 @@ msgstr "Inköp Kostnad för Artikel {0}" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt #. Item' @@ -40677,6 +40974,7 @@ msgstr "Inköp Faktura Förskott" #. Item' #. Label of the purchase_invoice_item (Data) field in DocType 'Asset' #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40800,10 +41098,14 @@ msgstr "Inköp Order Datum" #. Name of a DocType #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note +#. Item' #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Service Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -40913,6 +41215,7 @@ msgstr "Inköp Prislista" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality @@ -40966,6 +41269,7 @@ msgstr "Inköp Följesedel Detalj" #. Item' #. Name of a DocType #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -41141,7 +41445,7 @@ msgstr "Inköp" msgid "Purpose" msgstr "Anledning" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 msgid "Purpose must be one of {0}" msgstr "Anledning måste vara en av {0}" @@ -41218,6 +41522,7 @@ msgstr "K4" #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -41228,7 +41533,7 @@ msgstr "K4" #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 #: erpnext/controllers/trends.py:299 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41292,6 +41597,7 @@ msgstr "Kvantitet (per Stycklista)" #. Label of the company_total_stock (Float) field in DocType 'Quotation Item' #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' #. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' #. Label of the company_total_stock (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41365,7 +41671,7 @@ msgstr "Kvantitet per Enhet" msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." @@ -41413,14 +41719,15 @@ msgstr "Kvantitet (per Lager Enhet)" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 msgid "Qty for {0}" msgstr "Kvantitet för {0}" @@ -41438,7 +41745,7 @@ msgstr "Kvantitet i Lager Enhet" msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:679 +#: erpnext/stock/doctype/pick_list/pick_list.py:709 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -41615,6 +41922,7 @@ msgstr "Kvalitet Målsättning Avsikt" #. Label of a Link in the Quality Workspace #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt +#. Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' @@ -41816,6 +42124,7 @@ msgstr "Kvantiteter uppdaterade." #. Label of the qty (Float) field in DocType 'Sales Invoice Item' #. Label of the qty (Int) field in DocType 'Subscription Plan Detail' #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the qty (Float) field in DocType 'Purchase Order Item' #. Label of the qty (Float) field in DocType 'Request for Quotation Item' #. Label of the qty (Float) field in DocType 'Supplier Quotation Item' @@ -41828,8 +42137,10 @@ msgstr "Kvantiteter uppdaterade." #. Label of the qty (Float) field in DocType 'Delivery Note Item' #. Label of the qty (Float) field in DocType 'Material Request Item' #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip +#. Item' #. Label of the qty (Float) field in DocType 'Packing Slip Item' #. Label of the quantity_section (Section Break) field in DocType 'Pick List +#. Item' #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' @@ -41840,6 +42151,7 @@ msgstr "Kvantiteter uppdaterade." #. Service Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Service +#. Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -41944,6 +42256,7 @@ msgstr "Kvantitet och Beskrivning" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier #. Quotation Item' @@ -41957,10 +42270,12 @@ msgstr "Kvantitet och Beskrivning" #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation #. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order +#. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial #. and Batch Bundle' +#. Label of the quantity_and_rate_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42003,7 +42318,7 @@ 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:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 #: 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}" @@ -42023,11 +42338,11 @@ msgstr "Kvantitet ska vara högre än 0" msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -42266,10 +42581,13 @@ msgstr "Initierad av (E-post)" #. Settings' #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order #. Received Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied +#. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -42375,13 +42693,17 @@ msgstr "Pris" #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -42399,11 +42721,16 @@ msgstr "Pris med Marginal" #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation +#. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order +#. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery #. Note Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -42434,7 +42761,9 @@ msgstr "Värde med vilken Kund Valuta omvandlas till Kund Bas Valuta" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Order' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -42471,7 +42800,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta" msgid "Rate at which this tax is applied" msgstr "Moms Sats" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Rate of '{}' items cannot be changed" msgstr "Pris på \"{}\" artiklar kan inte ändras" @@ -42498,10 +42827,12 @@ msgstr "Årlig Räntesats (%)" #. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42519,7 +42850,7 @@ msgstr "Pris för Lager Enhet" msgid "Rate or Discount" msgstr "Pris eller Rabatt" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Pris eller Rabatt erfordras för pris rabatt." @@ -42557,6 +42888,7 @@ msgstr "Råmaterial Kostnad (Bolag Valuta)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -42570,11 +42902,13 @@ msgstr "Råmaterial Artikel" #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -42606,7 +42940,7 @@ msgstr "Råmaterial Lager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -42635,7 +42969,7 @@ msgstr "Råmaterial Förbrukad" msgid "Raw Materials Consumption" msgstr "Råmaterial Förbrukning" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 msgid "Raw Materials Missing" msgstr "Råmaterial Saknas" @@ -42660,6 +42994,7 @@ msgstr "Råmaterial Levererad" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt +#. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -42840,6 +43175,7 @@ msgstr "Faktura" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -42848,6 +43184,7 @@ msgstr "Inköp Dokument" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -43005,6 +43342,7 @@ msgstr "Mottagna Lager Poster" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the received_and_accepted (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -43077,6 +43415,7 @@ msgstr "Stämm av Poster" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json @@ -43091,6 +43430,8 @@ msgstr "Avstäm Bank Transaktion" #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 @@ -43249,11 +43590,11 @@ msgstr "Återskapa Lager Register" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Rekurs Varje (per Transaktion Enhet)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurs Över Kvantitet får inte vara mindre än 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system" @@ -43285,6 +43626,7 @@ msgstr "Inlösen" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" @@ -43293,6 +43635,7 @@ msgstr "Inlösen Konto" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" @@ -43359,6 +43702,7 @@ msgstr "Referens Förfallodatum" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" @@ -43403,6 +43747,7 @@ msgstr "Referens Inköp Följesedel" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the reference_row (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -43492,7 +43837,7 @@ msgstr "Refererande Försäljning Partner" msgid "Refresh Plaid Link" msgstr "Uppdatera Plaid Länk" -#: erpnext/stock/reorder_item.py:391 +#: erpnext/stock/reorder_item.py:393 msgid "Regards," msgstr "Hälsningar," @@ -43548,6 +43893,7 @@ msgstr "Avvisad Kvantitet" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt +#. Item' #. Label of the rejected_serial_no (Small Text) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43558,7 +43904,9 @@ msgstr "Avvisad Serie Nummer" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Receipt Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43571,8 +43919,10 @@ msgstr "Avvisad Serie och Parti Paket" #. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43860,11 +44210,9 @@ msgstr "Ersätt Stycklista" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "" -"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" +msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." -msgstr "" -"Ersätt stycklista i alla andra stycklistor där den används. Den kommer att ersätta gamla stycklista länk, uppdatera kostnaden och regenerera tabell \"Stycklista Utvidgad Artikel\" enligt ny stycklista.\n" +msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den kommer att ersätta gamla stycklista länk, uppdatera kostnaden och regenerera tabell \"Stycklista Utvidgad Artikel\" enligt ny stycklista.\n" "Den uppdaterar också senaste pris i alla stycklistor." #. Label of the report_date (Date) field in DocType 'Quality Inspection' @@ -44039,7 +44387,7 @@ msgstr "Ombokning Verifikat" msgid "Reposting Vouchers Progress" msgstr "Ombokning av Verifikat Framsteg" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "Omregistrering Poster skapade: {0}" @@ -44230,7 +44578,9 @@ msgstr "Förfrågande" #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order +#. Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt +#. Item' #: 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:201 @@ -44257,6 +44607,7 @@ msgstr "Förväntad Datum" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' #. Label of the received_items (Table) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" @@ -44278,6 +44629,7 @@ msgstr "Erfodrad Datum " #. Label of the required_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json @@ -44364,7 +44716,7 @@ msgstr "Reservation" msgid "Reservation Based On" msgstr "Reservation Baserad På" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:941 #: 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:180 @@ -44479,14 +44831,14 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2325 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:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -44495,13 +44847,13 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2305 +#: erpnext/stock/stock_ledger.py:2309 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2350 +#: erpnext/stock/stock_ledger.py:2354 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -44951,11 +45303,14 @@ msgstr "Returnerad Belopp" #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 @@ -45042,6 +45397,7 @@ msgstr "Omvänd Signatur" #. Label of the review (Text Editor) field in DocType 'Quality Review #. Objective' #. Label of the sb_00 (Section Break) field in DocType 'Quality Review +#. Objective' #. Name of a report #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json @@ -45190,7 +45546,9 @@ msgstr "Roll Godkänd att Redigera Stängd Lager" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying +#. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling +#. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -45305,6 +45663,7 @@ msgstr "Avrunda Moms Belopp per Artikelrad" #. Label of the rounded_total (Currency) field in DocType 'Sales Order' #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Receipt' #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -45335,16 +45694,26 @@ msgstr "Avrundat Totalt (Bolag Valuta)" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery #. Note' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -45428,7 +45797,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:354 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." @@ -45528,27 +45897,27 @@ 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/controllers/accounts_controller.py:3824 +#: erpnext/controllers/accounts_controller.py:3834 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/controllers/accounts_controller.py:3798 +#: erpnext/controllers/accounts_controller.py:3808 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/controllers/accounts_controller.py:3817 +#: erpnext/controllers/accounts_controller.py:3827 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/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3814 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/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3820 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/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4141 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}." @@ -45556,7 +45925,7 @@ msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}." @@ -45606,11 +45975,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process." -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:431 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger." -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:456 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order." @@ -45618,7 +45987,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:444 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}." @@ -45678,7 +46047,7 @@ 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:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rad #{0}: Färdig Artikel måste vara {1}" @@ -45715,7 +46084,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" msgid "Row #{0}: Item added" msgstr "Rad # {0}: Artikel Lagt till" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" @@ -45760,7 +46129,7 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Rad # {0}: Artikel {1} är inte service artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering." @@ -45772,7 +46141,7 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader." @@ -45800,7 +46169,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}." @@ -45923,18 +46292,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll" #: erpnext/controllers/selling_controller.py:297 -msgid "" -"Row #{0}: Selling rate for item {1} is lower than its {2}.\n" +msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "" -"Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" +msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" "\t\t\t\t\tFörsäljning {3} ska vara minst {4}.
Alternativt,\n" "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n" "\t\t\t\t\tdenna validering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." @@ -45978,19 +46345,19 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:465 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring" @@ -46022,7 +46389,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -46107,7 +46474,7 @@ 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/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3948 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -46195,7 +46562,7 @@ msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsolide msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur." -#: erpnext/stock/doctype/pick_list/pick_list.py:237 +#: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "Rad # {}: Artikel {} är redan plockad." @@ -46220,11 +46587,11 @@ 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:269 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}" @@ -46248,19 +46615,19 @@ 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:737 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768 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:729 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760 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:1578 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 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:854 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -46398,7 +46765,7 @@ msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kva 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}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet." @@ -46466,7 +46833,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll." @@ -46478,7 +46845,7 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0." msgid "Row {0}: Quantity cannot be negative." msgstr "Rad {0}: Kvantitet kan inte vara negativ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})" @@ -46486,7 +46853,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid re msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder." @@ -46494,7 +46861,7 @@ msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kop msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}" @@ -46510,7 +46877,7 @@ msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal" @@ -46522,11 +46889,11 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" @@ -46534,16 +46901,16 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "Rad {0}: Lager Uppdatering måste kontrolleras för artikel {1} eftersom den avser Plock Lista {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:175 msgid "Row {0}: Warehouse is required" msgstr "Rad {0}: Lager erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:182 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 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:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:494 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" @@ -46627,6 +46994,7 @@ msgstr "Regel Tillämpad" #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' +#. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -46741,8 +47109,7 @@ msgstr "Service Nivå Avtal Parkerad sedan {0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" -"Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\n" +msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\n" "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 @@ -46907,6 +47274,7 @@ msgstr "Försäljning Tratt" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47043,7 +47411,7 @@ msgstr "Försäljning Faktura skapas inte av {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" @@ -47182,10 +47550,13 @@ msgstr "Försäljning Order Datum" #. Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request +#. Item' #. Label of the sales_order_item (Data) field in DocType 'Pick List Item' #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward #. Order Service Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -47256,7 +47627,7 @@ msgstr "Försäljning Order {0} är inte tillgänglig för produktion" msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +#: erpnext/manufacturing/doctype/work_order/work_order.py:570 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" @@ -47297,6 +47668,7 @@ msgstr "Försäljning Ordrar att Leverera" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' #. Label of the sales_team_section (Section Break) field in DocType 'Customer' @@ -47407,6 +47779,7 @@ msgstr "Försäljning Betalning Översikt" #. Label of a Link in the CRM Workspace #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Detail' +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Item' #. Label of the service_person (Link) field in DocType 'Maintenance Visit #. Purpose' @@ -47488,11 +47861,11 @@ msgstr "Försäljning" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "Försäljning Statistik" +msgstr "Försäljning Process Statistik" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "Försäljning efter Fas" +msgstr "Försäljning Process efter Steg" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" @@ -47525,7 +47898,7 @@ msgstr "Försäljning Retur" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "Försäljning Fas" +msgstr "Försäljning Steg" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" @@ -47690,7 +48063,7 @@ msgstr "Prov Lager" msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -47879,12 +48252,10 @@ msgstr "Resultatkort Åtgärd" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "" -"Scorecard variables can be used, as well as:\n" +msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" -"Resultatkort variabler kan användas, såväl som:\n" +msgstr "Resultatkort variabler kan användas, såväl som:\n" "{total_score} (totalt resultat från detta period),\n" "{period_number} (antal intervall tills nu)\n" @@ -47986,7 +48357,7 @@ msgstr "Sök transaktioner" #: erpnext/stock/doctype/item/item.js:798 msgid "Search values..." -msgstr "" +msgstr "Sökvärden..." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -48245,7 +48616,7 @@ msgstr "Välj Betalning Schema" msgid "Select Possible Supplier" msgstr "Välj Möjlig Leverantör" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Välj Kvantitet" @@ -48409,11 +48780,11 @@ 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:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt." @@ -48442,9 +48813,9 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier #: erpnext/public/js/setup_wizard.js:89 msgid "Select the modules that you plan to implement" -msgstr "" +msgstr "Välj de moduler som är planerade att implementeras" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" @@ -48453,11 +48824,9 @@ msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 -msgid "" -"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" +msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" -"Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n" +msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n" " Produktion Plan kan också skapas manuellt där man kan välja vilka artiklar som ska produceras." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 @@ -48592,7 +48961,7 @@ msgstr "Försäljning Inställningar" msgid "Selling Setup" msgstr "Försäljning Inställningar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}" @@ -48740,13 +49109,17 @@ msgstr "Serie Artikel Inställningar" #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed +#. Item' #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule #. Detail' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Item' #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' #. Label of the serial_no (Small Text) field in DocType 'Job Card' #. Label of the serial_no (Small Text) field in DocType 'Installation Note +#. Item' #. Label of the serial_no (Text) field in DocType 'Delivery Note Item' #. Label of the serial_no (Text) field in DocType 'Packed Item' #. Label of the serial_no (Small Text) field in DocType 'Pick List Item' @@ -48757,8 +49130,10 @@ msgstr "Serie Artikel Inställningar" #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation +#. Item' #. Label of a Link in the Stock Workspace #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt +#. Item' #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' @@ -48783,7 +49158,7 @@ msgstr "Serie Artikel Inställningar" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -48837,7 +49212,7 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" @@ -48872,6 +49247,7 @@ msgstr "Serie Nummer Garanti Förfaller" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' +#. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -48893,7 +49269,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nu msgid "Serial No and Batch Traceability" msgstr "Serie Nummer och Parti Spårbarhet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 msgid "Serial No is mandatory" msgstr "Serie Nummer erfordras" @@ -48922,11 +49298,11 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524 msgid "Serial No {0} does not exists" msgstr "Serie Nummer {0} finns inte " -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Produktion / Ompaketering." @@ -48938,7 +49314,7 @@ 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:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 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}" @@ -48962,7 +49338,7 @@ msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serie Nummer." @@ -48976,15 +49352,15 @@ 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:2008 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2315 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." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning." @@ -49007,6 +49383,7 @@ msgstr "Serie Nummer och Parti " #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice +#. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair @@ -49017,8 +49394,11 @@ msgstr "Serie Nummer och Parti " #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation #. Note Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note +#. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Receipt Item' #. Name of a DocType #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry @@ -49028,6 +49408,7 @@ msgstr "Serie Nummer och Parti " #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock #. Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -49058,13 +49439,13 @@ msgstr "Serie och Parti Paket" #: erpnext/stock/doctype/item/item.py:1122 msgid "Serial and Batch Bundle Exists" -msgstr "" +msgstr "Serie och Parti Paket finns" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -49076,7 +49457,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}." 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/serial_and_batch_bundle.py:2300 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 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." @@ -49100,7 +49481,7 @@ msgstr "Serie och Parti Post" msgid "Serial and Batch No" msgstr "Serie och Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Serie och Parti Nummer för Artikel Inaktiverad" @@ -49152,6 +49533,7 @@ msgstr "Service Adress" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' +#. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49230,6 +49612,7 @@ msgstr "Service Artikel {0} får inte vara Lager Artikel." #. 'Subcontracting Inward Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Inward #. Order' +#. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -49269,7 +49652,7 @@ msgstr "Service Nivå Avtal Status" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Service Nivå Avtal för {0} {1} finns redan." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Service Nivå Avtalet har ändrats till {0}." @@ -49359,7 +49742,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" @@ -49439,7 +49822,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell" msgid "Set Posting Date" msgstr "Ange Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Ange Process Förlust Artikel Kvantitet" @@ -49533,6 +49916,7 @@ msgstr "Ange som Öppen" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase +#. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes #. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -49565,7 +49949,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär msgid "Set incoming rate as zero for expired Batch" msgstr "Ange Inköp Pris som noll för Utgången Parti" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Ange kvantitet för Process Förlust Artikel:" @@ -49581,7 +49965,7 @@ 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:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -49692,7 +50076,7 @@ msgid "Setting up company" msgstr "Konfigurerar Bolag" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -49904,7 +50288,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 msgid "Shipments" msgstr "Leveranser" @@ -49915,8 +50299,11 @@ msgstr "Leverans Konto" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Request for Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -50400,15 +50787,14 @@ msgstr "Enkelt Python Uttryck, Exempel: distrikt! = 'Alla Distrikt'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "" -"Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" +msgid "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" -"Enkel Python formel tillämpad på läsfält.
Numerisk t.ex. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" +msgstr "Enkel Python formel tillämpad på läsfält.
Numerisk t.ex. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numerisk t.ex. 2: mean > 3.5 (mean of populated fields)
\n" "Värde baserad t.ex.: reading_value in (\"A\", \"B\", \"C\")" @@ -50418,7 +50804,7 @@ msgstr "" msgid "Simultaneous" msgstr "Samtidig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 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." @@ -50530,7 +50916,7 @@ msgstr "Säljare" msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4399 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." @@ -50594,7 +50980,7 @@ msgstr "Käll Fältnamn" msgid "Source Location" msgstr "Hämt Plats" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -50603,11 +50989,11 @@ msgstr "Från Produktion Post" msgid "Source Stock Entry (Manufacture)" msgstr "Från Produktion Post (Produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 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." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Från Lager Post {0} har inte färdig artikel kvantitet" @@ -50665,7 +51051,7 @@ msgstr "Från Lager Adress" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Från Lager erfordras för artikel {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:379 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order." @@ -50673,7 +51059,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör msgid "Source and Target Location cannot be same" msgstr "Hämta och Lämna Plats kan inte vara samma" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Från och Till Lager kan inte vara samma för rad {0}" @@ -50686,9 +51072,9 @@ msgstr "Från och Till Lager måste vara olika" msgid "Source of Funds (Liabilities)" msgstr "Skulder" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source warehouse is mandatory for row {0}" msgstr "Från Lager erfordras för rad {0}" @@ -50830,7 +51216,7 @@ msgstr "Kvadratyard" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "Fas Namn" +msgstr "Försäljning Steg Namn" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -50858,7 +51244,7 @@ msgstr "Standard Klassade Kostnader" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2518 +#: erpnext/tests/utils.py:2519 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -50977,9 +51363,13 @@ msgstr "Startade bakgrundsjobb för att skapa {1} {0}. {2}" #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" msgstr "Utgångsläge från vänster kant" @@ -51187,12 +51577,13 @@ msgstr "Lager Stängning Logg" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" msgstr "Lager Detaljer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}" @@ -51200,6 +51591,7 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' @@ -51251,10 +51643,6 @@ msgstr "Lager Post Artikel" msgid "Stock Entry Type" msgstr "Lager Post Typ" -#: erpnext/stock/doctype/pick_list/pick_list.py:1552 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Lager Post är redan skapad mot denna Plocklista" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" @@ -51497,9 +51885,9 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: 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 @@ -51537,7 +51925,7 @@ msgstr "Lager Reservation Poster Annullerade" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -51565,7 +51953,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -51648,6 +52036,7 @@ msgstr "Lager Transaktioner" #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' #. Label of the stock_uom (Link) field in DocType 'Work Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' @@ -51665,13 +52054,17 @@ msgstr "Lager Transaktioner" #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Received Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -51730,6 +52123,7 @@ msgstr "Lager Reservation Annullering" #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" @@ -51903,7 +52297,7 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" @@ -51917,6 +52311,7 @@ msgstr "Butiker" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -52109,6 +52504,7 @@ msgstr "Stycklista" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' +#. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -52144,6 +52540,7 @@ msgstr "Intern Underleverantör" #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock #. Entry' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType @@ -52195,6 +52592,7 @@ msgstr "Intern Order Service Artikel" #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:404 @@ -52260,6 +52658,7 @@ msgstr "Underleverantör Inköp Order" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase #. Receipt' @@ -52367,8 +52766,10 @@ msgstr "Godkänd Jobbkort kan inte behandlas." #. Invoice' #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the subscription (Link) field in DocType 'Purchase Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -52497,7 +52898,7 @@ msgstr "Klart Inställningar" msgid "Successful" msgstr "Klar" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609 msgid "Successfully Reconciled" msgstr "Avstämd" @@ -52609,6 +53010,7 @@ msgstr "Levererad Kvantitet" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' @@ -52686,7 +53088,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:449 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 @@ -52721,11 +53123,13 @@ msgstr "Leverantör > Leverantörstyp" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Order' #. Label of the supplier_address (Link) field in DocType 'Purchase Order' #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' #. Label of the supplier_address_section (Section Break) field in DocType #. 'Supplier Quotation' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' #. Label of the supplier_address (Link) field in DocType 'Stock Entry' @@ -52810,6 +53214,7 @@ 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:457 erpnext/controllers/trends.py:472 #: 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 @@ -52911,6 +53316,7 @@ 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:455 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -52950,6 +53356,7 @@ msgstr "Leverantör Artikel Nummer" #. Item' #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json @@ -53238,16 +53645,15 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "" -"System will do an implicit conversion using the pegged currency.
\n" +msgid "System will do an implicit conversion using the pegged currency.
\n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" -"System kommer att skapa implicit konvertering med hjälp av bunden valuta.
\n" +msgstr "System kommer att skapa implicit konvertering med hjälp av bunden valuta.
\n" "t. e. x: Istället för AED -> INR, kommer system att göra AED -> USD -> INR med hjälp av bunden växelkurs för AED mot USD." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." msgstr "System hämtar alla poster om gräns värde är noll." @@ -53442,7 +53848,7 @@ msgstr "Till Lager Adress" msgid "Target Warehouse Address Link" msgstr "Till Lager Adress" -#: erpnext/manufacturing/doctype/work_order/work_order.py:320 +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Target Warehouse Reservation Error" msgstr "Fel vid reservation av Till Lager" @@ -53450,7 +53856,7 @@ msgstr "Fel vid reservation av Till Lager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {1} i Arbetsorder {2} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:924 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" @@ -53458,13 +53864,13 @@ msgstr "För Lager erfordras före Godkännande" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." -#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:395 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "Target warehouse is mandatory for row {0}" msgstr "Till Lager erfordras för rad {0}" @@ -53555,6 +53961,7 @@ msgstr "Momsbelopp" #. 'Purchase Taxes and Charges' #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Purchase Taxes and Charges' +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -53583,6 +53990,8 @@ msgstr "Skatt Tillgångar" #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Order' #. Label of the tax_breakup (Section Break) field in DocType 'Supplier #. Quotation' @@ -53590,6 +53999,7 @@ msgstr "Skatt Tillgångar" #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery #. Note' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53791,6 +54201,7 @@ msgstr "Moms Avdrag Konto" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Payment +#. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice @@ -53830,9 +54241,11 @@ msgstr "Moms Avdrag Detaljer" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_entries (Table) field in DocType 'Payment +#. Entry' #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase #. Invoice' #. Label of the tax_withholding_entries (Table) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53842,7 +54255,9 @@ msgstr "Moms Avdrag Poster" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -53860,6 +54275,7 @@ msgstr "Moms Avdrag Post" #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Entry' #. Name of a DocType +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' @@ -53893,18 +54309,18 @@ msgstr "Moms Avdrag Satser" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order +#. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "" -"Tax detail table fetched from item master as a string and stored in this field.\n" +msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" -"Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta fält.\n" +msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta fält.\n" "Används för Moms och Avgifter" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in @@ -53990,9 +54406,11 @@ msgstr "Moms och Avgifter" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Order' #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier #. Quotation' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54003,8 +54421,11 @@ msgstr "Moms och Avgifter Tillagda" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54018,11 +54439,18 @@ msgstr "Moms och Avgifter Tillagda (Bolag Valuta)" #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Invoice' #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales #. Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Delivery Note' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54038,8 +54466,11 @@ msgstr "Moms och Avgift Fördelning" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54050,8 +54481,11 @@ msgstr "Moms och Avgifter Avdragna" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54196,6 +54630,7 @@ msgstr "Villkor" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' #. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" @@ -54214,8 +54649,10 @@ msgstr "Villkor Mall" #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement #. Of Accounts' #. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Invoice' #. Label of a Link in the Invoicing Workspace #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request @@ -54291,6 +54728,7 @@ msgstr "Regler och Villkor Mall" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the territory (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the territory (Link) field in DocType 'Sales Invoice' #. Label of the territory (Link) field in DocType 'Territory Item' #. Label of the territory (Link) field in DocType 'Lead' @@ -54329,7 +54767,8 @@ 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/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 +#: erpnext/controllers/trends.py:487 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 @@ -54459,7 +54898,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitet Program är inte giltigt för vald Bolag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger" @@ -54467,11 +54906,11 @@ 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:347 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." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -54479,15 +54918,15 @@ msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process För msgid "The Sales Person is linked with {0}" msgstr "Säljare är länkad till {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:213 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:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 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}" @@ -54501,7 +54940,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}" @@ -54555,7 +54994,7 @@ 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:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 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." @@ -54625,7 +55064,7 @@ 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:311 msgid "The following batches are expired, please restock them:
{0}" msgstr "Följande partier är utgångna, fyll på dem:
{0}" @@ -54645,19 +55084,17 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Följande ogiltiga prissättningsregler tas bort:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:623 -msgid "" -"The following payment schedule(s) already exist:\n" +#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" -"Följande betalning schema(n) finns redan:\n" +msgstr "Följande betalning schema(n) finns redan:\n" "{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:112 msgid "The following rows are duplicates:" msgstr "Följande rader är dubbletter:" -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:879 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -54825,8 +55262,8 @@ msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Åters msgid "The seller and the buyer cannot be the same" msgstr "Säljare och Köpare kan inte vara samma" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serie och Parti Paket {0} är inte kopplat till {1} {2}" @@ -54874,11 +55311,11 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status." +msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast steg" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status" +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:349 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" @@ -54920,19 +55357,19 @@ msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om msgid "The value of {0} differs between Items {1} and {2}" msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" -#: erpnext/controllers/item_variant.py:196 +#: erpnext/controllers/item_variant.py:258 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 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:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 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:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 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." @@ -54952,7 +55389,7 @@ 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:870 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -55021,7 +55458,7 @@ msgstr "Det finns inga artikelvarianter för vald artikel" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:611 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}" @@ -55045,7 +55482,7 @@ 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:2035 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" @@ -55157,7 +55594,7 @@ 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:500 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?" @@ -55260,7 +55697,7 @@ msgstr "Detta anses vara farligt ur bokföring synpunkt." 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:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 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." @@ -55462,6 +55899,7 @@ msgstr "Tröskelvärde Undantag" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -55765,6 +56203,7 @@ msgstr "Till Folio Nummer" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" @@ -55792,6 +56231,7 @@ msgstr "Att Betala" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" @@ -55892,7 +56332,7 @@ msgstr "Till Lager" msgid "To Warehouse (Optional)" msgstr "Till Lager (valfritt)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." @@ -55900,15 +56340,15 @@ 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:493 +#: erpnext/controllers/status_updater.py:494 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel." -#: erpnext/controllers/status_updater.py:487 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar." -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel." @@ -55965,7 +56405,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent." -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:261 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." @@ -56027,6 +56467,26 @@ msgstr "Tonne-Force(Metric)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:663 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Verktyg" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56037,8 +56497,10 @@ msgstr "Torr" #. Label of the base_total (Currency) field in DocType 'POS Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_total (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_total (Currency) field in DocType 'Purchase Order' #. Label of the base_total (Currency) field in DocType 'Supplier Quotation' #. Label of the base_total (Currency) field in DocType 'Opportunity' @@ -56088,6 +56550,7 @@ msgstr "Totalt Faktisk Kostnad" #. Entry' #. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Order' +#. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56495,6 +56958,7 @@ msgstr "Antal Bokförda Avskrivningar " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -56704,15 +57168,22 @@ msgstr "Totalt Skattepliktigt Belopp" #. Entry' #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Closing Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier #. Quotation' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery #. Note' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -56732,13 +57203,21 @@ msgstr "Totalt Moms och Avgifter" #. 'Payment Entry' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales #. Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Delivery Note' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -56896,9 +57375,14 @@ msgstr "Totalt (Kvantitet)" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales #. Order' #. Label of the base_totals_section (Section Break) field in DocType 'Delivery #. Note' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57295,6 +57779,11 @@ msgstr "Överförd" msgid "Transferred Qty" msgstr "Överförd Kvantitet" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "Överförd Kvantitet (i Lager Enhet)" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Överförd Kvantitet" @@ -57683,14 +58172,17 @@ msgstr "Enhet Konvertering Detaljer" #. Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Request for #. Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' #. Name of a DocType #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item @@ -57730,7 +58222,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -57755,9 +58247,12 @@ msgstr "URL kan bara vara sträng" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the utm_analytics_section (Section Break) field in DocType #. 'Quotation' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales #. Order' +#. Label of the utm_analytics_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57799,7 +58294,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Ska msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1135 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}." @@ -57905,7 +58400,7 @@ msgstr "Enhet" msgid "Unit Of Measure" msgstr "Enhet" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Unit Price" msgstr "Enhet Pris" @@ -57999,6 +58494,7 @@ msgstr "Orealiserad Valutaväxling Resultat Konto" #. 'Purchase Invoice' #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales #. Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58066,7 +58562,7 @@ msgstr "Ej Avstämda Poster" msgid "Unreconciled Transactions" msgstr "Ej Avstämda Transaktioner" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: 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:193 @@ -58167,9 +58663,14 @@ msgstr "Uppdatera Tilläggsinformation" #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Invoice' #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Order' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Supplier Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -58200,6 +58701,7 @@ msgstr "Uppdatera Parti Kvantitet" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58220,6 +58722,7 @@ msgstr "Uppdatera Fakturerad Belopp i Inköp Följesedel" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58271,6 +58774,7 @@ msgstr "Uppdatera Artiklar" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:217 @@ -58345,6 +58849,7 @@ msgstr "Uppdatera tidsstämpel på ny kommunikation" #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work +#. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" msgstr "Uppdaterad via 'Tid Logg' (i Minuter)" @@ -58361,7 +58866,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -58505,11 +59010,15 @@ msgstr "Använd Serie / Parti fält" #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice +#. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note +#. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry #. Detail' @@ -58517,6 +59026,7 @@ msgstr "Använd Serie / Parti fält" #. Reconciliation Item' #. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -58539,6 +59049,7 @@ msgstr "Använd Förslag" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -58593,7 +59104,7 @@ msgstr "Används för att balansera böckerna vid bokföring av extra inköp kos #. Description of the 'Opening Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "Används för att skapa Öppning Lager Post med Grund Pris när artikel sparas" +msgstr "Används för att skapa Öppning Lager Post med Värdering Grad när artikel sparas" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' @@ -58630,11 +59141,15 @@ msgstr "Användare Anmärkning" msgid "User Resolution Time" msgstr "Användare Resolution Tid" +#: erpnext/accounts/party.py:439 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:596 msgid "User has not applied rule on the invoice {0}" msgstr "Användare har inte tillämpat regel på faktura {0}" -#: erpnext/crm/frappe_crm_api.py:176 +#: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Användare har inte behörighet att synkronisera data från Säljstöd. Kontakta Systemansvarig." @@ -58803,7 +59318,7 @@ msgstr "Giltig Till" msgid "Valid for Countries" msgstr "Gäller för Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Giltig från och giltig till fält erfordras för kumulativ" @@ -58920,6 +59435,7 @@ msgstr "Värdering Sätt" #. Label of the valuation_rate (Float) field in DocType 'Bin' #. Label of the valuation_rate (Currency) field in DocType 'Item' #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' @@ -58952,11 +59468,11 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2041 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2019 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}." @@ -58980,6 +59496,7 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -59006,6 +59523,7 @@ msgstr "Värde ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json @@ -59174,6 +59692,10 @@ msgstr "Variant av" msgid "Variant creation has been queued." msgstr "Variant skapande i kö." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59483,8 +60005,11 @@ msgstr "Verifikation Skapad" #. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch #. Bundle' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation +#. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -59518,6 +60043,7 @@ msgstr "Verifikat Namn" #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting #. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment +#. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile #. Payment' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item @@ -59527,6 +60053,7 @@ msgstr "Verifikat Namn" #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation +#. Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -59567,7 +60094,7 @@ msgstr "Verifikat Namn" msgid "Voucher No" msgstr "Verifikat Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 msgid "Voucher No is mandatory" msgstr "Verifikat Nummer Erfodras" @@ -59592,12 +60119,14 @@ msgstr "Verifikat Undertyp" #. Items' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger +#. Items' #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -59667,8 +60196,11 @@ msgstr "OBS: Exotel app har separerats från System, installera app för att for #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order +#. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Material Request +#. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -59776,12 +60308,16 @@ msgstr "Lagerbaserad Lager Saldo" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the reference (Section Break) field in DocType 'Quotation Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales #. Order Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -59839,7 +60375,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}" msgid "Warehouse {0} does not exist" msgstr "Lagret {0} finns inte" -#: erpnext/manufacturing/doctype/work_order/work_order.py:317 +#: erpnext/manufacturing/doctype/work_order/work_order.py:321 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}" @@ -59879,11 +60415,15 @@ msgstr "Lager med befintlig transaktion kan inte konverteras till Register." #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action if same rate is not maintained' (Select) field in @@ -59919,6 +60459,7 @@ msgstr "Varna vid Inköp Ordrar" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -59971,7 +60512,7 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." @@ -60165,11 +60706,13 @@ msgstr "Vikt (kg)" #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation +#. Item' #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' #. Label of the weight_per_unit (Float) field in DocType 'Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -60220,11 +60763,11 @@ msgstr "Vad behöver man hjälp med?" #: erpnext/public/js/setup_wizard.js:69 msgid "What do you use today?" -msgstr "" +msgstr "Vad använder du idag?" #: erpnext/public/js/setup_wizard.js:47 msgid "What kind of work do you do?" -msgstr "" +msgstr "Vilken typ av arbete utför du?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" @@ -60281,7 +60824,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar." @@ -60305,9 +60848,13 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Vit" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" -msgstr "" +msgstr "Vem konfigureras detta för?" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -60477,7 +61024,7 @@ msgstr "Pågående" #: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:871 +#: erpnext/stock/doctype/material_request/material_request.py:886 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60516,7 +61063,7 @@ msgstr "Arbetsorder Förbrukad Material" msgid "Work Order Item" msgstr "Arbetsorder Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Work Order Mismatch" msgstr "Avvikande Arbetsorder" @@ -60557,16 +61104,16 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:877 +#: erpnext/stock/doctype/material_request/material_request.py:892 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Arbetsorder kan inte skapas för följande anledning:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 msgid "Work Order cannot be raised against a Item Template" msgstr "Arbetsorder kan inte skapas mot Artikel Mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" @@ -60578,16 +61125,16 @@ msgstr "Arbetsorder inte skapad" msgid "Work Order {0} created" msgstr "Arbetsorder {0} skapad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 msgid "Work Order {0} has no produced qty" msgstr "Arbetsorder {0} har inte producerad kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:865 +#: erpnext/stock/doctype/material_request/material_request.py:880 msgid "Work Orders" msgstr "Arbetsordrar" @@ -60612,7 +61159,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:863 +#: erpnext/manufacturing/doctype/work_order/work_order.py:922 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -60789,6 +61336,7 @@ msgstr "Avskrivning Belopp" #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -60833,6 +61381,7 @@ msgstr "Avskrivning Gräns" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' +#. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -60848,6 +61397,7 @@ msgstr "Skriv Av" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -60907,7 +61457,7 @@ 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/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3928 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde." @@ -60923,7 +61473,7 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel msgid "You are not authorized to set Frozen value" msgstr "Du är inte behörig att ange Stängd värde" -#: erpnext/stock/doctype/pick_list/pick_list.py:516 +#: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}." @@ -60988,7 +61538,7 @@ msgstr "Du kan använda {0} för att stämma av mot {1} senare." msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serienummer och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt serienummer Produceras/Tas Emot igen\" i {3}" @@ -60996,7 +61546,7 @@ msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i S msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." @@ -61028,7 +61578,7 @@ msgstr "Man kan inte redigera överordnad nod." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är levererade, inaktiva eller finns i ett annat lager." @@ -61056,6 +61606,10 @@ msgstr "Du kan inte godkänna order utan betalning." 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 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "Du har inte tillräcklig behörighet att komma åt {0}: {1}" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "Du har inte behörighet att importera och godkänna bank transaktioner" @@ -61065,7 +61619,7 @@ 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/controllers/accounts_controller.py:3896 +#: erpnext/controllers/accounts_controller.py:3906 msgid "You do not have permissions to {} items in a {}." msgstr "Du har inte behörighet att {} artikel i {}." @@ -61077,11 +61631,11 @@ 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:4464 +#: erpnext/controllers/accounts_controller.py:4474 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:4444 +#: erpnext/controllers/accounts_controller.py:4454 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." @@ -61089,11 +61643,11 @@ 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:4438 +#: erpnext/controllers/accounts_controller.py:4448 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information" @@ -61197,7 +61751,7 @@ msgstr "Noll Saldo" msgid "Zero Rated" msgstr "Noll Sats" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Zero quantity" msgstr "Noll Kvantitet" @@ -61215,15 +61769,15 @@ msgstr "Artikelrader med Noll Kvantitet" msgid "Zip File" msgstr "Zip Fil" -#: erpnext/stock/reorder_item.py:374 +#: erpnext/stock/reorder_item.py:376 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" -#: erpnext/controllers/status_updater.py:305 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2033 msgid "after" msgstr "efter" @@ -61239,11 +61793,11 @@ msgstr "som Beskrivning" msgid "as Title" msgstr "som Benämning" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 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:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "as of {0}" msgstr "från och med {0}" @@ -61408,13 +61962,14 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity +#. Cost' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2034 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -61490,8 +62045,8 @@ msgstr "såld" msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:503 -#: erpnext/controllers/status_updater.py:522 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "target_ref_field" @@ -61556,7 +62111,7 @@ msgstr "via Stycklista Uppdatering Verktyg" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "Välj Kapitalarbete Pågår Konto i Konto Tabell" +msgstr "" #: erpnext/controllers/accounts_controller.py:1313 msgid "{0} '{1}' is disabled" @@ -61566,7 +62121,7 @@ msgstr "{0} {1} är inaktiverad" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} {1} inte under Bokföring År {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:808 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" @@ -61667,7 +62222,7 @@ msgstr "{0} tillgång kan inte överföras" msgid "{0} can be either {1} or {2}." msgstr "{0} kan vara antingen {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} kan inte vara negativ" @@ -61685,7 +62240,7 @@ msgstr "{0} kan inte vara noll" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 -#: erpnext/stock/doctype/pick_list/pick_list.py:1341 +#: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "{0} skapad" @@ -61732,7 +62287,7 @@ 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:805 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} har ändrats efter hämtning. Hämta det igen." @@ -61791,7 +62346,7 @@ 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:1863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." @@ -61803,7 +62358,7 @@ msgstr "{0} är inte bolag bank konto" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 msgid "{0} is not a stock Item" msgstr "{0} är inte lager artikel" @@ -61811,7 +62366,7 @@ msgstr "{0} är inte lager artikel" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} är inte giltig Bokföring Dimension." -#: erpnext/controllers/item_variant.py:189 +#: erpnext/controllers/item_variant.py:251 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." @@ -61819,7 +62374,7 @@ msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." msgid "{0} is not a valid {1} fieldname." msgstr "{0} är inte giltigt {1} fältnamn." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} är inte lagd till i tabell" @@ -61835,9 +62390,9 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument" msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 msgid "{0} is on hold till {1}" -msgstr "{0} är parkerad till {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -61879,7 +62434,7 @@ msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg til msgid "{0} not found for item {1}" msgstr "{0} hittades inte för artikel {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parameter är ogiltig" @@ -61894,7 +62449,7 @@ msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" -msgstr "" +msgstr "{0} till {1}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." @@ -61904,11 +62459,11 @@ 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:1090 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 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:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1113 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." @@ -61916,16 +62471,16 @@ 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:1682 erpnext/stock/stock_ledger.py:2197 -#: erpnext/stock/stock_ledger.py:2211 +#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2215 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:2298 erpnext/stock/stock_ledger.py:2343 +#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 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:1676 +#: erpnext/stock/stock_ledger.py:1680 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." @@ -61979,7 +62534,7 @@ msgstr "{0} {1} skapad" msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:591 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}." @@ -62030,11 +62585,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" msgid "{0} {1} is closed" msgstr "{0} {1} är stängd" -#: erpnext/accounts/party.py:813 +#: erpnext/accounts/party.py:829 msgid "{0} {1} is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/party.py:819 +#: erpnext/accounts/party.py:835 msgid "{0} {1} is frozen" msgstr "{0} {1} är stängd" @@ -62042,7 +62597,7 @@ msgstr "{0} {1} är stängd" msgid "{0} {1} is fully billed" msgstr "{0} {1} är fullt fakturerad" -#: erpnext/accounts/party.py:823 +#: erpnext/accounts/party.py:839 msgid "{0} {1} is not active" msgstr "{0} {1} är inte aktiv" @@ -62154,7 +62709,7 @@ msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1350 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0}, slutför åtgärd {1} före åtgärd {2}." +msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." @@ -62178,11 +62733,11 @@ msgstr "{0}: Virtuell DocType (ingen databas tabell)" #: erpnext/stock/doctype/item/item.js:884 msgid "{0}: remove invalid value(s) {1}" -msgstr "" +msgstr "{0}: ta bort ogiltiga värden {1}" #: erpnext/stock/doctype/item/item.js:891 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "" +msgstr "{0}: välj angiven värde {1} från lista eller rensa det" #: erpnext/controllers/accounts_controller.py:562 msgid "{0}: {1} does not belong to the Company: {2}" @@ -62212,7 +62767,7 @@ msgstr "{doctype} {name} är annullerad eller stängd." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} erfordras för underleverantör {doctype}." -#: erpnext/controllers/stock_controller.py:2283 +#: erpnext/controllers/stock_controller.py:2285 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" @@ -62226,11 +62781,11 @@ msgstr "{}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}" +msgstr "" #: erpnext/controllers/buying_controller.py:290 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur." +msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices"