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fix: Swedish translations

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MochaMind
2026-08-06 15:31:20 +05:30
parent af3184c8b4
commit d1e5fa6bb0
1 changed files with 91 additions and 91 deletions
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erpnext/locale/sv.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-08-02 10:09+0000\n"
"PO-Revision-Date: 2026-08-04 09:43\n"
"PO-Revision-Date: 2026-08-06 10:01\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -152,7 +152,7 @@ msgstr "% Klart Sätt"
#: erpnext/projects/doctype/project/project.py:226
msgid "% Complete must be between 0 and 100"
msgstr ""
msgstr "% Färdig måste vara mellan 0 och 100"
#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -349,7 +349,7 @@ msgstr "\"Uppdatera Lager\" kan inte väljas för Fast Tillgång Försäljning"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
msgstr ""
msgstr "'Verifiering Länk Utgång Tid' måste vara mellan 15 och 60 minuter."
#: erpnext/accounts/doctype/bank_account/bank_account.py:79
msgid "'{0}' account is already used by {1}. Use another account."
@@ -1125,7 +1125,7 @@ msgstr "Inaktiverad Artikel Paket kan inte väljas i transaktioner."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
msgid "A draft reverse journal for {0} has been created: {1}"
msgstr ""
msgstr "Utkast till omvänd journal för {0} har skapats: {1}"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
@@ -1170,7 +1170,7 @@ msgstr "Kvalitet kontroll måste genomföras innan Inköp Följesedel skapas fö
#: erpnext/stock/doctype/material_request/material_request.js:476
msgid "A separate Purchase Order is created for each Supplier."
msgstr ""
msgstr "Separat Inköp Order skapas för varje Leverantör."
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
@@ -1183,7 +1183,7 @@ msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare
#: erpnext/crm/doctype/appointment/appointment.py:70
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
msgstr "Verifierad bokning kan inte flyttas tillbaka till \"Overifierad\" status."
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -2374,7 +2374,7 @@ msgstr "Åtgärd Initierad"
#. DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Action for Expired Unverified Appointments"
msgstr ""
msgstr "Åtgärd för Utgångna, Overifierade Bokningar"
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
@@ -2920,7 +2920,7 @@ msgstr "Lägg till alla konton som du vill dela upp transaktion i."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
msgid "Add atleast one voucher to repost."
msgstr ""
msgstr "Lägg till minst ett verifikat för att bokföra om."
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
@@ -3437,7 +3437,7 @@ msgstr "Förskott Belopp"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
msgid "Advance Booking Days is mandatory for Appointment Scheduling."
msgstr ""
msgstr "Förhandsbokning erfordras för Tdsbokning Schemaläggning."
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -3760,7 +3760,7 @@ msgstr "Ålder ({0})"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
msgid "Age as on"
msgstr ""
msgstr "Ålder per"
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
@@ -5114,7 +5114,7 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer.
#: erpnext/crm/doctype/appointment/appointment.py:74
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering."
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
@@ -5512,7 +5512,7 @@ msgstr "Möte"
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Booking Portal Settings"
msgstr ""
msgstr "Tid Bokning Portal Inställningar"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -5532,7 +5532,7 @@ msgstr "Tid Bokning Bekräftelse"
#: erpnext/crm/doctype/appointment/appointment.py:189
msgid "Appointment Confirmed"
msgstr ""
msgstr "Tidsbokning Bekräftad"
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
@@ -5554,7 +5554,7 @@ msgstr "Tid Bokning Varar (Minuter)"
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Scheduling"
msgstr ""
msgstr "Tidsbokning Schemaläggning"
#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
@@ -5566,7 +5566,7 @@ msgstr "Tid Bokning är Inaktiverad för denna Webbplats"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
msgstr ""
msgstr "Tidsbokning Schemaläggning måste vara aktiverad för Tidsbokning via portal."
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
@@ -5575,31 +5575,31 @@ msgstr "Tid Bokning med"
#: erpnext/crm/doctype/appointment/appointment.py:86
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
msgstr "Tidsbokning kan endast schemaläggas upp till {0} dag(ar) i förväg."
#: erpnext/crm/doctype/appointment/appointment.py:79
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
msgstr "Tidsbokning kan inte schemaläggas för förfluten tid."
#: erpnext/crm/doctype/appointment/appointment.py:98
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
msgstr "Tidsbokning kan inte schemaläggas på helgdag."
#: erpnext/www/book_appointment/verify/index.py:28
msgid "Appointment has been closed. Please book the appointment again."
msgstr ""
msgstr "Tidsbokning har stängts. Boka igen."
#: erpnext/www/book_appointment/verify/index.py:33
msgid "Appointment is already verified."
msgstr ""
msgstr "Tidsbokning är redan bekräftad."
#: erpnext/crm/doctype/appointment/appointment.py:116
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
msgstr "Tidsbokning måste schemaläggas inom tillgänglig tidsintervall."
#: erpnext/crm/doctype/appointment/appointment.py:66
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
msgstr "Tidsbokningar som skapas manuellt kan inte ha ”Overifierad” status."
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -8791,7 +8791,7 @@ msgstr "Spärra Leverantör"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
msgstr ""
msgstr "Spärra ny Försäljning Faktura när kundens förfallna belopp överstiger förfallen gräns angiven för kund."
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -9875,7 +9875,7 @@ msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat
#: erpnext/crm/doctype/opportunity/opportunity.py:282
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert."
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9984,7 +9984,7 @@ msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
msgstr ""
msgstr "Kunde inte återbokföra fler än {0} verifikationer samtidigt. Dela upp dem i flera dokument."
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
@@ -13870,7 +13870,7 @@ msgstr "Skapad av Migrering"
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
msgstr ""
msgstr "Skapad via Portal"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
@@ -16446,7 +16446,7 @@ msgstr "Ta bort Prospekt och Adresser"
#. in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Delete Permanently"
msgstr ""
msgstr "Ta bort Permanent"
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
@@ -18342,7 +18342,7 @@ msgstr "Påminnelse Typ"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
msgstr "Kopiera Kund Grupp"
msgstr "Duplicera Kund Grupp"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
@@ -18354,11 +18354,11 @@ msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}"
#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
msgstr "Kopiera Bokslut Register"
msgstr "Duplicera Bokslut Register"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
msgstr "Kopiera Artikel Grupp"
msgstr "Duplicera Artikel Grupp"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
@@ -18376,7 +18376,7 @@ msgstr "Duplicera Kassa Fällt"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr "Kopia av Kassa Fakturor hittad"
msgstr "Dubblett av Kassa Fakturor hittad"
#: erpnext/accounts/doctype/payment_request/payment_request.py:134
msgid "Duplicate Payment Schedule selected"
@@ -18384,7 +18384,7 @@ msgstr "Duplicerad Betalning Schema vald"
#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "Kopiera Projekt med Uppgifter"
msgstr "Duplicera Projekt med Uppgifter"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
@@ -18404,7 +18404,7 @@ msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}"
msgstr "Duplicera post mot artikel kod {0} och producent {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
@@ -18412,27 +18412,27 @@ msgstr "Duplicerad post: {0}{1}"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell"
msgstr "Dubblett av Artikel Grupp hittad i Artikel Grupp Tabell"
#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr "Det finns flera språk i påminnelse brev. Behåll endast ett språk."
msgstr "Det finns flera språk i Påminnelse Brev. Behåll endast ett språk."
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Kopia av Projekt är skapad"
msgstr "Dubblett av Projekt är skapad"
#: erpnext/utilities/transaction_base.py:112
msgid "Duplicate row {0} with same {1}"
msgstr "Kopiera Rad {0} med samma {1}"
msgstr "Duplicera Rad {0} med samma {1}"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
msgstr ""
msgstr "Dubbletter av verifikat hittades. Ta bort dubbletter för att fortsätta återbokföring."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Kopia {0} hittades i Tabell"
msgstr "Dubblett {0} hittades i Tabell"
#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
@@ -18749,11 +18749,11 @@ msgstr "E-post Skickad till Leverantör {0}"
#. Label of the email_verified (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Email Verified"
msgstr ""
msgstr "E-post Verifierad"
#: erpnext/accounts/doctype/payment_request/payment_request.js:57
msgid "Email couldn't be sent."
msgstr ""
msgstr "E-post meddelande kunde inte skickas."
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
@@ -19001,7 +19001,7 @@ msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att re
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Booking Through Portal"
msgstr ""
msgstr "Aktivera Tidsbokning via Portal"
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
@@ -23392,7 +23392,7 @@ msgstr "Helg Lista"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
msgid "Holiday List - {0} is not valid for current date."
msgstr ""
msgstr "Helgdag Lista - {0} är inte giltig för aktuellt datum."
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
@@ -24367,7 +24367,7 @@ msgstr "I Minuter"
#. DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
msgstr "I Minuter (min: 15 min, max: 60 min)"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
@@ -28030,7 +28030,7 @@ msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
#: erpnext/stock/doctype/material_request/material_request.py:694
msgid "Item {0} cannot be ordered more than once"
msgstr ""
msgstr "Artikel {0} kan inte skapas order för mer än en gång"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
@@ -30472,7 +30472,7 @@ msgstr "Ange som Stängd "
#. in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Mark as Closed"
msgstr ""
msgstr "Ange som Stängd"
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
@@ -32429,7 +32429,7 @@ msgstr "Ny Försäljning Faktura"
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
msgstr ""
msgstr "Nya Försäljning Fakturor spärras när kundens förfallna belopp överstiger detta belopp. Erfordrar att alternativ ”Begränsa Kund Överfakturering” är aktiverad i Bokföring Inställningar."
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32686,7 +32686,7 @@ msgstr "Inga extra fält tillgängliga"
#: erpnext/crm/doctype/appointment/appointment.py:103
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
msgstr "Inga lediga tider hittades. Lägg till detta i Tidsbokning Inställningar."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
@@ -34865,15 +34865,15 @@ msgstr "Försening Dagar"
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
msgstr "Förfallen Gräns"
#: erpnext/selling/doctype/customer/customer.py:707
msgid "Overdue Limit Crossed"
msgstr ""
msgstr "Förfallen Gräns Överskriden"
#: erpnext/selling/doctype/customer/customer.py:702
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
msgstr "Förfallen Gräns överskriden för kund {0}. Förfallen belopp {1} överskrider tillåten gräns {2}."
#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -35804,7 +35804,7 @@ msgstr "Delvis Avstämd"
#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Partially Reposted"
msgstr ""
msgstr "Delvis Återbokförd"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -36568,7 +36568,7 @@ msgstr "Betalning Gräns"
#: erpnext/accounts/doctype/payment_request/payment_request.py:434
msgid "Payment Link couldn't be sent."
msgstr ""
msgstr "Betalning Länk kunde inte skickas."
#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
@@ -37890,7 +37890,7 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
msgstr "Lägg till giltig Helgdag Lista i Tidsbokning Inställningar."
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
@@ -38275,7 +38275,7 @@ msgstr "Fyll i Försäljning Order Tabell"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
msgstr "Fyll i tabell ”Lediga Tider” för att aktivera Tidsbokning Schemaläggning."
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
@@ -38519,7 +38519,7 @@ msgstr "Välj Försäljning Följesedel"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
msgid "Please select a Holiday List to enable Appointment Scheduling."
msgstr ""
msgstr "Välj Helgdag Lista för att aktivera Tidsbokning Schemaläggning."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
@@ -38600,7 +38600,7 @@ msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
msgid "Please select a valid {0}"
msgstr ""
msgstr "Välj giltig {0}"
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
@@ -42546,12 +42546,12 @@ msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
#: erpnext/stock/doctype/material_request/material_request.py:704
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}"
#: erpnext/stock/doctype/material_request/material_request.js:564
msgctxt "<b>${pending_qty}</b>"
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
@@ -43412,7 +43412,7 @@ msgstr "Räkna om Värdering Pris"
#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Values"
msgstr ""
msgstr "Beräkna om Värden"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -44614,7 +44614,7 @@ msgstr "Bokföring startad i bakgrunden"
#. Items'
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Reposted"
msgstr ""
msgstr "Återbokförd"
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
@@ -44642,7 +44642,7 @@ msgstr "Ombokning Referens"
#. 'Repost Accounting Ledger Items'
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Reposting Status"
msgstr ""
msgstr "Återbokförd Status"
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
@@ -44656,11 +44656,11 @@ msgstr "Ombokning av Verifikat Framsteg"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
msgid "Reposting can be started only for submitted document."
msgstr ""
msgstr "Återbokföring kan endast påbörjas för godkända dokument."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
msgid "Reposting cannot be started when status is {0}."
msgstr ""
msgstr "Återbokföring kan inte påbörjas när status är {0}."
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
@@ -44685,11 +44685,11 @@ msgstr "Ombokning i bakgrund."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
msgid "Reposting is still in progress in background."
msgstr ""
msgstr "Återbokföring pågår fortfarande i bakgrunden."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
msgid "Reposting {0} {1}"
msgstr ""
msgstr "Återbokför {0} {1}"
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -45362,7 +45362,7 @@ msgstr "Begränsa"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Restrict Customer Over Billing"
msgstr ""
msgstr "Begränsa Kund Överfakturering"
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
@@ -45684,7 +45684,7 @@ msgstr "Omvänd Signatur"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
msgid "Reverse {0} already available in draft status: {1}"
msgstr ""
msgstr "Omvänd {0} finns redan tillgänglig som utkast: {1}"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
msgid "Reversing Journals..."
@@ -45813,7 +45813,7 @@ msgstr "Stav"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Bypass Over Billing Restriction"
msgstr ""
msgstr "Roll Tillåten att Kringgå Överfakturering Begränsning"
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
@@ -46320,7 +46320,7 @@ msgstr "Rad # #{0}: Avskrivning Start Datum erfordras"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}"
#: erpnext/selling/doctype/sales_order/sales_order.py:332
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
@@ -48525,7 +48525,7 @@ msgstr "Schemaläggare är inaktiv. Kan inte slå samman konton."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
msgstr ""
msgstr "Schemaläggare är inaktiv. Återbokföring kommer endast att köras när bakgrundsjobb är klara."
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -48958,7 +48958,7 @@ msgstr "Välj Leverantör Adress"
#: erpnext/stock/doctype/material_request/material_request.js:448
msgid "Select Supplier for Items"
msgstr ""
msgstr "Välj Leverantör för Artiklar"
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
@@ -49012,7 +49012,7 @@ msgstr "Välj Leverantör"
#: erpnext/stock/doctype/material_request/material_request.js:552
#: erpnext/stock/doctype/material_request/material_request.py:699
msgid "Select a Supplier for Item {0}"
msgstr ""
msgstr "Välj Leverantör för Artikel {0}"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
@@ -49053,7 +49053,7 @@ msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning
#: erpnext/stock/doctype/material_request/material_request.js:539
#: erpnext/stock/doctype/material_request/material_request.py:680
msgid "Select at least one Item"
msgstr ""
msgstr "Välj minst en artikel"
#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
@@ -49372,7 +49372,7 @@ msgstr "Skicka med Bilaga"
#: erpnext/accounts/doctype/payment_request/payment_request.js:51
#: erpnext/accounts/doctype/payment_request/payment_request.js:55
msgid "Sending Email"
msgstr ""
msgstr "Skickar e-post"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
@@ -50201,7 +50201,7 @@ msgstr "Ange Leverantör"
#: erpnext/stock/doctype/material_request/material_request.js:455
msgid "Set Supplier for All Items"
msgstr ""
msgstr "Ange Leverantör för Alla Artiklar"
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -52616,7 +52616,7 @@ msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
msgstr ""
msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager {1}."
#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
@@ -55293,7 +55293,7 @@ msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
#: erpnext/accounts/doctype/account/account.py:222
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
msgstr "Konto typ {0} kan inte ändras från {1} eftersom det finns lager poster mot den."
#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
@@ -55451,7 +55451,7 @@ msgstr "Följande rader är dubbletter:"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
msgid "The following vouchers are not submitted: {0}"
msgstr ""
msgstr "Följande verifikationer är inte godkända: {0}"
#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
@@ -55963,7 +55963,7 @@ msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {
#: erpnext/templates/emails/appointment_confirmed.html:6
msgid "This email was sent from {0}"
msgstr ""
msgstr "Detta e-postmeddelande skickades från {0}"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
@@ -56109,7 +56109,7 @@ msgstr "Detta artikel filter har redan tillämpats för {0}"
#: erpnext/templates/emails/confirm_appointment.html:4
msgid "This link is valid for {0} minutes"
msgstr ""
msgstr "Denna länk är giltig i {0} minuter"
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
@@ -56230,7 +56230,7 @@ msgstr "Detta värde ska användas när ingen matchande Gemensam Kod för post h
#: erpnext/www/book_appointment/verify/index.py:18
msgid "This verification link is invalid. Please book the appointment again."
msgstr ""
msgstr "Denna verifiering länk är ogiltig. Boka ny tid."
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
@@ -58037,7 +58037,7 @@ msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras fö
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
msgstr "Transaktioner blockeras när det utestående saldo överskrider kredit gräns. När funktion ”Begränsa Kund Överfakturering” är aktiverad blockeras även nya fakturor när kundens förfallna belopp överskrider gräns för förfallna fordringar."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
@@ -58658,7 +58658,7 @@ msgstr "Ångra Tilldelningar"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
msgid "Unable to Repost Accounting Ledger"
msgstr ""
msgstr "Kunde inte Återbokföra Bokföring Register"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
@@ -59601,7 +59601,7 @@ msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar öve
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
msgstr ""
msgstr "Användare med denna roll kan fortfarande godkänna fakturor för kunder som överskridit överfakturering gräns."
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
@@ -60148,12 +60148,12 @@ msgstr "Risk Kapital"
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Verification Link Expiry Duration"
msgstr ""
msgstr "Verifiering Länk Utgångstid"
#. Label of the verification_token (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Verification Token"
msgstr ""
msgstr "Verifiering Kod"
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
@@ -60161,7 +60161,7 @@ msgstr "Verifiering misslyckades, kontrollera länk"
#: erpnext/www/book_appointment/verify/index.py:38
msgid "Verification link has expired."
msgstr ""
msgstr "Verifiering Länk har upphört."
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -61019,7 +61019,7 @@ msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska up
#: erpnext/templates/emails/appointment_confirmed.html:3
msgid "We look forward to meeting you"
msgstr ""
msgstr "Vi ser fram emot att träffa dig"
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
@@ -62130,7 +62130,7 @@ msgstr "Ditt Namn"
#: erpnext/templates/emails/appointment_confirmed.html:2
msgid "Your email has been verified and your appointment has been confirmed for {0}"
msgstr ""
msgstr "Din e-post adress har verifierats och bokad tid har bekräftats för {0}"
#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
@@ -62955,7 +62955,7 @@ msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport."
#: erpnext/stock/doctype/material_request/material_request.py:732
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
msgstr "{0} angavs till idag för artiklar vars begärda datum har passerat"
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."