diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index b901f12cf64..e7cb8233d24 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-04-05 09:49+0000\n" -"PO-Revision-Date: 2026-04-07 12:49\n" +"PO-Revision-Date: 2026-04-09 12:51\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -11457,7 +11457,7 @@ msgstr "Konsoliderad Kredit Faktura" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "Koncern Finans Rapport" +msgstr "Konsoliderad Finans Rapport" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -24946,7 +24946,7 @@ msgstr "Utfärdade Artiklar mot Arbetsorder" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "Ärenden" +msgstr "Ärende" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' @@ -31710,11 +31710,11 @@ msgstr "Öppna Formulär Vy" #. Label of the issue (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Issues" -msgstr "Öppna Ärenden" +msgstr "Öppna Ärende" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " -msgstr "Öppna Ärenden " +msgstr "Öppna Ärende" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 @@ -41853,12 +41853,12 @@ msgstr "Rapporterar Till" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" -msgstr "Bokför om Bokföring Register" +msgstr "Omboka Bokföring Register" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" -msgstr "Bokför om Bokföring Register Poster" +msgstr "Omboka Bokföring Register Poster" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -41866,12 +41866,12 @@ msgstr "Bokför om Bokföring Register Poster" #: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Repost Accounting Ledger Settings" -msgstr "Bokför om Bokföring Register Poster Inställningar" +msgstr "Bokföring Register Post Inställningar för Ombokning" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" -msgstr "Bokför om Tillåtna Typer" +msgstr "Omboka Tillåtna Typer" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' @@ -41894,7 +41894,7 @@ msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster." #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Only Accounting Ledgers" -msgstr "Bokför om endast Bokföring Register" +msgstr "Omboka endast Bokföring Register" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -41902,17 +41902,17 @@ msgstr "Bokför om endast Bokföring Register" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" -msgstr "Bokför om Betalning Register" +msgstr "Omboka Betalning Register" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" -msgstr "Bokför om Betalning Register Poster" +msgstr "Omboka Betalning Register Poster" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" -msgstr "Bokför om Status" +msgstr "Omboka Status" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 msgid "Repost has started in the background" @@ -41920,7 +41920,7 @@ msgstr "Bokföring startad i bakgrunden" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" -msgstr "Bokför om i bakgrunden" +msgstr "Omboka i bakgrunden" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 msgid "Repost started in the background" @@ -41930,17 +41930,17 @@ msgstr "Bokföring startad i bakgrunden" #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" -msgstr "Omregistering av Data Fil" +msgstr "Ombokning av Data Fil" #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Item and Warehouse" -msgstr "Omregistrera Artikel och Lager" +msgstr "Ombokning av Artikel och Lager" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 msgid "Reposting Progress" -msgstr "Omregistrering Framsteg" +msgstr "Ombokning Framsteg" #. Label of the reposting_reference (Data) field in DocType 'Repost Item #. Valuation' @@ -41952,11 +41952,11 @@ msgstr "Omregistrering Referens" #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Vouchers" -msgstr "Omregistrera Verifikat" +msgstr "Ombokning Verifikat" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 msgid "Reposting Vouchers Progress" -msgstr "Omregistrering av Verifikat Framsteg" +msgstr "Ombokning av Verifikat Framsteg" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 @@ -41969,11 +41969,11 @@ msgstr "Omregistrering för Artikel och Lager Slutfört {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 msgid "Reposting for Vouchers Completed {0}%" -msgstr "Omregistrering för Verifikat Slutfört {0}%" +msgstr "Ombokning för Verifikat Slutfört {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 msgid "Reposting has been started in the background." -msgstr "Omregistrering startad i bakgrunden." +msgstr "Ombokning startad i bakgrunden." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." @@ -48746,7 +48746,7 @@ msgstr "Starta Sammanslagning" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 msgid "Start Reposting" -msgstr "Starta Omregistrering" +msgstr "Starta Ombokning" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." @@ -49264,7 +49264,7 @@ msgstr "Lager Rapporter" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" -msgstr "Lager Omregistrering Inställningar" +msgstr "Lager Ombokning Inställningar" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' @@ -52694,7 +52694,7 @@ msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp" #: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "Det finns bokföring register aposter mot detta konto. Om du ändrar {0} till icke-{1} i system kommer det att orsaka felaktig utdata i \"Konton {2}\" rapporten " +msgstr "Det finns bokföring register poster mot detta konto. Om du ändrar {0} till ej {1} i system kommer det att orsaka felaktig utdata i \"Konto {2}\" rapport" #: erpnext/utilities/bulk_transaction.py:69 msgid "There are no Failed transactions" @@ -55818,7 +55818,7 @@ msgstr "Brådskande" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "Använd knapp \"Bokför om i bakgrunden\" för att utlösa bakgrund jobb. Jobb kan bara utlösas när dokument har status 'I Kö' eller 'Misslyckad'." +msgstr "Använd knapp \"Omboka i bakgrunden\" för att utlösa bakgrund jobb. Jobb kan bara utlösas när dokument har status 'I Kö' eller 'Misslyckad'." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' @@ -55874,7 +55874,7 @@ msgstr "Använd HTTP Protokoll" #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" -msgstr "Använd Artikel baserad Omregistrering" +msgstr "Använd Artikel baserad Ombokning" #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling #. Settings' @@ -56129,7 +56129,7 @@ msgstr "Giltig Från" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "Giltig Från Datum inte under Bokföringsår {0}" +msgstr "Giltig Från Datum inte inom Bokföringsår {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" @@ -58266,7 +58266,7 @@ msgstr "Du kan inte lösa in mer än {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:189 msgid "You cannot repost item valuation before {}" -msgstr "Du kan inte bokföra om artikel värdering före {}" +msgstr "Du kan inte omboka artikel värdering före {}" #: erpnext/accounts/doctype/subscription/subscription.py:719 msgid "You cannot restart a Subscription that is not cancelled." @@ -58364,7 +58364,7 @@ msgstr "Din Order är ute för Leverans!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "Dina Ärenden" +msgstr "Dina Ärende" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json @@ -59222,7 +59222,7 @@ msgstr "{0} {1} måste godkännas" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." -msgstr "{0} {1} får inte bokföras om. Ändra {2} för att kunna bokföra om." +msgstr "{0} {1} får inte omboka. Ändra {2} för att kunna omboka." #: erpnext/buying/utils.py:116 msgid "{0} {1} status is {2}"