From ea4b26b5dff26e3c4c967462270bccf471a1d7d7 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 6 Jul 2026 03:00:39 +0530 Subject: [PATCH] fix: Swedish translations --- erpnext/locale/sv.po | 3665 +++++++++++++++++++++++++----------------- 1 file changed, 2212 insertions(+), 1453 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 345c9f4a7ce..4cb40d6a70d 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-07-03 21:32\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"PO-Revision-Date: 2026-07-05 21:30\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Underenhet" msgid " Summary" msgstr "Översikt" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kund Försedd Artikel\" kan inte vara Inköp Artikel" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:283 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Kund Försedd Artikel\" kan inte ha Värdering Pris" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:385 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel" @@ -259,7 +259,7 @@ msgstr "% av material levererad mot denna Plocklista" msgid "% of materials delivered against this Sales Order" msgstr "% av materia levererad mot denna Försäljning Order" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1298 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" @@ -275,7 +275,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1303 msgid "'Default {0} Account' in Company {1}" msgstr "\"Standard {0} Konto\" i Bolag {1}" @@ -293,15 +293,15 @@ msgstr "'Från Datum' erfordras" msgid "'From Date' must be after 'To Date'" msgstr "'Från Datum' måste vara efter 'Till Datum'" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:468 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "\"Kontroll erfordras före Leverans\" är inaktiverad för artikel {0}, inget behov av att skapa Kvalitet Kontroll" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "\"Kontroll erfordras före Inköp\" är inaktiverad för artikel {0}, inget behov av att skapa Kvalitet Kontroll" @@ -337,23 +337,23 @@ msgstr "'{0}' konto används redan av {1}. Använd ett annat konto." msgid "'{0}' has been already added." msgstr "'{0}' har redan lagts till." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:376 +#: erpnext/setup/doctype/company/company.py:387 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" ska vara i bolag valuta {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Kvantitet Efter Transaktion" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Förväntad Kvantitet Efter Transaktion" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Totalt Kvantitet i Kö" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Totalt Kvantitet i Kö" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Saldo Lager Värde" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Daglig Produktion * Antal Producerade Enheter) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Saldo Lager Värde i Kö" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Förändring i Lager Värde" @@ -388,7 +388,7 @@ msgstr "(F) Förändring i Lager Värde" msgid "(Forecast)" msgstr "(Prognos)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Summan av Förändring i Lager Värde" @@ -399,7 +399,7 @@ msgstr "(G) Summan av Förändring i Lager Värde" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Producerade Enheter / Totalt Producerade Enheter) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Förändring av Lager Värde (FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) Värdering Pris" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Timpris/60) * Faktisk Åtgärd Tid" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Värdering Pris" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Värdering Pris enligt FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Värdering = Värde (D) ÷ Kvantitet (A)" @@ -463,7 +463,7 @@ msgstr "+ Lägg till Pris" msgid "0 - 30 Days" msgstr "0 - 30 Dagar" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 Dagar" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Lojalitet Poäng = Motsvarande Belopp?" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 timme" msgid "1 invoice" msgstr "1 faktura" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 Dagar" msgid "30 mins" msgstr "30 minuter" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 timmar" msgid "60 - 90 Days" msgstr "60 - 90 Dagar" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,7 +618,7 @@ msgstr "60 - 90 Dagar" msgid "90 - 120 Days" msgstr "90-120 dagar" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90+ Dagar" @@ -608,7 +628,7 @@ msgstr "90+ Dagar" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Kan inte skapa tillgång.

Du försöker skapa {0} tillgång(ar) från {2} {3}.
Men endast {1} artikel(ar) köptes och {4} tillgång(ar) finns redan mot {5}." @@ -927,6 +947,7 @@ msgstr "Inställningar & Rapporter" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -936,6 +957,7 @@ msgstr "Inställningar & Rapporter" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -969,8 +991,10 @@ msgstr "Genvägar\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Genvägar" @@ -1036,13 +1060,13 @@ msgstr "\n" "\n" "\n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" @@ -1051,7 +1075,7 @@ msgstr "A - C" msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetsstation." @@ -1105,12 +1129,20 @@ msgstr "Inaktiverad Artikel Paket kan inte väljas i transaktioner." msgid "A driver must be set to submit." 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 "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1519 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1220,11 +1252,11 @@ msgstr "Förkortning" msgid "Abbreviation" msgstr "Förkortning" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:310 msgid "Abbreviation already used for another company" msgstr "Förkortning används redan för annat Bolag" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:307 msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" @@ -1254,6 +1286,10 @@ msgstr "Acceptera Stämmande Regel" msgid "Accept the rule for the selected transaction" msgstr "Acceptera regel för vald transaktion" +#: erpnext/public/js/shop_floor/shop_floor.js:934 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1286,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1326,7 +1362,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till 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/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 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." @@ -1450,7 +1486,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/controllers/accounts_controller.py:1307 msgid "Account Missing" msgstr "Konto Saknas" @@ -1532,7 +1568,7 @@ msgstr "Konto Undertyp" msgid "Account Type" msgstr "Konto Typ" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Konto Saldo" @@ -1544,8 +1580,8 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\"" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "Konto för Bolag stämmer inte överens med Regel för Bolag." @@ -1571,15 +1607,15 @@ msgstr "Konto erfordras" msgid "Account is mandatory to get payment entries" msgstr "Konto erfordras att hämta Betalning Poster" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "Konto erfordras" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Konto ej funnen" @@ -1641,7 +1677,7 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f msgid "Account {0} does not belong to company {1}" msgstr "Kontot {0} tillhör inte bolag {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:358 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tillhör inte Bolag: {1}" @@ -1669,7 +1705,7 @@ msgstr "Konto {0} finns i Moder Bolag {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} lagd till i Dotter Bolag {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:347 msgid "Account {0} is disabled." msgstr "Konto {0} är inaktiverad." @@ -1677,7 +1713,7 @@ msgstr "Konto {0} är inaktiverad." msgid "Account {0} is frozen" msgstr "Konto {0} är stängd" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}" @@ -1709,11 +1745,11 @@ 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:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -1739,7 +1775,7 @@ msgstr "Revisor" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1804,7 +1840,7 @@ msgstr "Bokföring Detaljer" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Bokföring Dimension" @@ -1992,14 +2028,14 @@ msgstr "Bokföring Dimension Filter" msgid "Accounting Entries" msgstr "Bokföring Poster" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" @@ -2017,19 +2053,20 @@ msgstr "Bokföring Post för Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" @@ -2038,7 +2075,7 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 +#: erpnext/assets/doctype/asset/asset.js:190 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 #: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2103,12 +2140,12 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:513 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Bokföring" @@ -2151,7 +2188,7 @@ msgid "Accounts Payable" msgstr "Skulder" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Skuld Översikt" @@ -2223,8 +2260,10 @@ msgstr "Fordring Obetald Konto" msgid "Accounts Settings" msgstr "Bokföring Inställningar" +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" @@ -2264,7 +2303,7 @@ msgstr "Ackumulerad Avskrivning Konto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:385 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Ackumulerad Avskrivning Belopp" @@ -2536,7 +2575,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2658,7 +2697,7 @@ msgstr "Faktisk Tid i Timmar (via Tidrapport)" msgid "Actual qty in stock" msgstr "Faktisk Kvantitet på Lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" @@ -2667,7 +2706,7 @@ msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" msgid "Ad-hoc Qty" msgstr "Ändamål Kvantitet" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Lägg till / Ändra Priser" @@ -2736,7 +2775,7 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:981 msgid "Add Opening Stock" msgstr "Lägg till Öppning Lager" @@ -2766,13 +2805,13 @@ msgstr "Lägg till Offert" msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Lägg till Rad " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "Lägg till Regel" @@ -2860,7 +2899,7 @@ msgstr "Lägg till avgift till betalning med differens belopp" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "Lägg till avgift till betalning post med ej tilldelad belopp" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "Lägg till rad med differens belopp" @@ -3070,7 +3109,7 @@ msgstr "Extra Rabatt Belopp" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra Rabatt Belopp (Bolag Valuta)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})" @@ -3165,7 +3204,7 @@ 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:839 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3188,7 +3227,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:592 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar." @@ -3341,7 +3380,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" msgid "Adjustment Against" msgstr "Justering Mot" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering Baserad på Inköp Faktura Pris" @@ -3418,7 +3457,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3454,7 +3493,7 @@ msgstr "Förskott Verifikat Typ" msgid "Advance amount" msgstr "Förskott Belopp" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Förskott Belopp kan inte vara högre än {0} {1}" @@ -3594,7 +3633,7 @@ msgid "Against Income Account" msgstr "Mot Intäkt Konto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post" @@ -3672,7 +3711,7 @@ msgstr "Mot Verifikat Nummer" msgid "Against Voucher Type" msgstr "Mot Verifikat Typ" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3791,7 +3830,7 @@ msgstr "Alias" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontoplan" @@ -3843,21 +3882,21 @@ msgstr "Alla Kund Grupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:520 +#: erpnext/setup/doctype/company/company.py:526 +#: erpnext/setup/doctype/company/company.py:532 +#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:544 +#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:556 +#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:586 msgid "All Departments" msgstr "Alla Avdelningar" @@ -3937,7 +3976,7 @@ msgstr "Alla Leverantör Grupper" msgid "All Territories" msgstr "Alla Distrikt" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:451 msgid "All Warehouses" msgstr "Alla Lager" @@ -3968,7 +4007,7 @@ 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/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" @@ -3976,7 +4015,7 @@ msgstr "Alla Artiklar är redan mottagna" msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." @@ -3988,6 +4027,10 @@ 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/mapper.py:302 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3998,7 +4041,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 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." @@ -4027,7 +4070,7 @@ msgstr "Tilldela Förskott Automatiskt (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "Fördela Hela Belopp till Lager Artiklar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Tilldela Betalning Belopp" @@ -4037,7 +4080,7 @@ msgstr "Tilldela Betalning Belopp" msgid "Allocate Payment Based On Payment Terms" msgstr "Tilldela Betalning baserat på Betalning Villkor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Tilldela Betalning Begäran" @@ -4067,7 +4110,7 @@ msgstr "Tilldelad" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4118,7 +4161,7 @@ msgstr "Tilldelning" msgid "Allocations" msgstr "Tilldelningar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Tilldelad Kvantitet" @@ -4580,15 +4623,15 @@ msgstr "Tillåter användare att godkänna Offert Begäran med noll kvantitet. A msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantitet. Användbart när priserna är fasta men kvantiteter inte är. T. ex. Pris Avtal." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1111 msgid "Already Picked" msgstr "Redan Plockad" @@ -4608,7 +4651,7 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -4762,7 +4805,7 @@ msgstr "Fråga Alltid" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4799,9 +4842,9 @@ msgstr "Fråga Alltid" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4817,7 +4860,7 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4986,19 +5029,19 @@ msgstr "Belopp stämmer med vald transaktion" msgid "Amount to Bill" msgstr "Belopp att Fakturera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Belopp {0} {1} justerad mot {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Belopp {0} {1} som justering av {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Belopp {0} {1} överförd från {2} till {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Belopp {0} {1} {2} {3}" @@ -5027,8 +5070,8 @@ msgstr "Amperminut" msgid "Ampere-Second" msgstr "Ampersecund" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 +#: erpnext/controllers/trends.py:312 msgid "Amt" msgstr "Belopp" @@ -5043,7 +5086,7 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer. msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" @@ -5052,7 +5095,7 @@ 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:368 +#: erpnext/stock/reorder_item.py:370 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:" @@ -5123,7 +5166,7 @@ msgstr "Annan Säljare {0} finns med samma Anställning ID" msgid "Any" msgstr "Alla" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "Alla debet transaktioner med nyckelord \"Bankavgift\"." @@ -5417,9 +5460,10 @@ msgid "Apply to Document" msgstr "Tillämpa på Dokument" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Möte" @@ -5554,7 +5598,7 @@ msgstr "Yta" msgid "Area UOM" msgstr "Yta Enhet" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Ankomst Kvantitet" @@ -5596,7 +5640,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1122 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." @@ -5746,7 +5790,7 @@ msgstr "Tillgång Kategori Konto" msgid "Asset Category Name" msgstr "Tillgång Kategori Namn" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:377 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Tillgång Kategori erfordras för Fast Tillgång post" @@ -5786,7 +5830,7 @@ msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan." msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Bokslut Register {2} finns redan." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "Avskrivning Schema för Tillgångar skapad/uppdaterad:
{0}

Kontrollera, redigera vid behov och godkänn tillgång." @@ -5936,7 +5980,7 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5988,7 +6032,7 @@ msgstr "Tillgång Typ" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5999,7 +6043,7 @@ msgstr "Tillgång Värde" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6016,15 +6060,15 @@ msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum msgid "Asset Value Analytics" msgstr "Tillgång Värde" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Tillgång Annullerad" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Tillgång kan inte skrotas före senaste avskrivning post." @@ -6032,7 +6076,7 @@ msgstr "Tillgång kan inte skrotas före senaste avskrivning post." msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Tillgång Skapad" @@ -6040,11 +6084,11 @@ msgstr "Tillgång Skapad" msgid "Asset created after being split from Asset {0}" msgstr "Tillgång skapad efter att ha delats från Tillgång {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Tillgång Borttagen" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Tillgång utfärdad till Personal {0}" @@ -6052,11 +6096,11 @@ msgstr "Tillgång utfärdad till Personal {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Tillgång återställd" @@ -6068,11 +6112,11 @@ msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats" msgid "Asset returned" msgstr "Tillgång återlämnad" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Tillgång skrotad" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Tillgång skrotad via Journal Post {0}" @@ -6081,11 +6125,11 @@ msgstr "Tillgång skrotad via Journal Post {0}" msgid "Asset sold" msgstr "Tillgång Såld" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Tillgång Godkänd" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Tillgång överförd till Plats {0}" @@ -6097,7 +6141,7 @@ msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}" @@ -6138,7 +6182,7 @@ msgstr "Tillgång {0} är inte angiven för att beräkna avskrivningar." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Tillgång {0} måste godkännas" @@ -6203,6 +6247,10 @@ msgstr "Tilldela till Namn" msgid "Assigning {0} to {1} (row {2})" msgstr "Tilldelar {0} till {1} (rad {2})" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Tilldelning" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6213,15 +6261,15 @@ msgstr "Tilldelning Villkor" msgid "Associate" msgstr "Medarbetare" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 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:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 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:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 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" @@ -6237,7 +6285,7 @@ msgstr "Minst ett konto med Valutaväxling Resultat erfordras" msgid "At least one asset has to be selected." msgstr "Minst en Tillgång måste väljas." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" @@ -6262,7 +6310,7 @@ msgstr "Minst en av Försäljning eller Inköp måste väljas" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "Minst ett råmaterial för Färdig Artikel {0} ska tillhandahållas av kund." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 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}" @@ -6270,7 +6318,7 @@ 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_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "På rad #{0}: Differenskonto får inte vara konto av Lagertyp..." @@ -6278,11 +6326,11 @@ msgstr "På rad #{0}: Differenskonto får inte vara konto av Lagertyp..." 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_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "På rad #{0}: du har valt Differens Konto {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6290,15 +6338,15 @@ 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:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 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:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:502 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "På rad {0}: Serie och Parti Nummer Paket {1} har redan skapats. Ta bort värdena från för serie eller parti nummer fält." @@ -6358,11 +6406,11 @@ msgstr "Egenskap Namn" msgid "Attribute Value" msgstr "Egenskap Värde" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:888 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" @@ -6370,19 +6418,19 @@ msgstr "Egenskap Tabell erfordras" msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:877 msgid "Attribute {0} is disabled." msgstr "Egenskap {0} är inaktiverad." -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1038 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Attributes" msgstr "Egenskaper" @@ -6479,7 +6527,7 @@ msgstr "Automatisk Hämta Serienummer" msgid "Auto Material Request" msgstr "Automatisk Material Begäran" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:321 msgid "Auto Material Requests Generated" msgstr "Automatisk Material Begäran Skapad" @@ -6506,8 +6554,8 @@ msgstr "Automatisk avstämning har startat i bakgrunden" msgid "Auto Reconciliation job trigger" msgstr "Automatisk Avstämning Jobb Utlösare" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0}" @@ -6517,6 +6565,18 @@ msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0 msgid "Auto Repeat Detail" msgstr "Återkommande Detaljer" +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Automatiska Moms Inställningar Fel" @@ -6664,8 +6724,8 @@ msgstr "Fordonsindustri" msgid "Availability Of Slots" msgstr "Lediga Tider" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:806 msgid "Available" msgstr "Tillgängliga" @@ -6700,7 +6760,6 @@ msgstr "Tillgängligt för Användning Datum" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 #: erpnext/public/js/utils.js:664 @@ -6791,7 +6850,7 @@ msgstr "Tillgängligt Lager för Artikel Paket" msgid "Available for Use Date" msgstr "Tillgängligt för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Tillgängligt för Användning Datum erfordras" @@ -6799,7 +6858,7 @@ msgstr "Tillgängligt för Användning Datum erfordras" msgid "Available {0}" msgstr "Tillgänglig {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum" @@ -6829,7 +6888,7 @@ msgid "Average Order Values" msgstr "Order Medelvärde" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Pris Medelvärde" @@ -6870,6 +6929,10 @@ msgstr "Genomsnitt Pris på Försäljning Prislista" msgid "Avg. Selling Rate" msgstr "Genomsnitt Försäljning Pris" +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6912,16 +6975,16 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6981,8 +7044,8 @@ msgstr "Skapa Stycklista" msgid "BOM Creator Item" msgstr "Stycklista Post" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "Stycklista Artikel med namn {0} finns inte" @@ -7021,8 +7084,8 @@ msgstr "Stycklista" msgid "BOM Item" msgstr "Stycklista Artikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Stycklista Nivå" @@ -7181,13 +7244,13 @@ msgid "BOM and Production" msgstr "Stycklista & Produktion" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7197,15 +7260,15 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg." -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1418 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1413 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1416 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" @@ -7222,7 +7285,7 @@ msgstr "Stycklista Uppdaterad" msgid "BOMs created successfully" msgstr "Stycklista Skapad" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Stycklista Skapande Misslyckades" @@ -7230,7 +7293,15 @@ msgstr "Stycklista Skapande Misslyckades" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Bakdaterad Lager Post" @@ -7242,7 +7313,7 @@ msgstr "Bakdaterad Lager Post" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Hämta Material Retroaktivt från Pågående Arbete Lager" @@ -7276,8 +7347,8 @@ msgstr "Hämta Råmaterial Retroaktivt från Underleverantör baserat på" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Saldo" @@ -7420,7 +7491,7 @@ msgstr "Saldon enligt bankutdrag före {0}" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7546,7 +7617,7 @@ msgstr "Bank Avgifter" msgid "Bank Charges Account" msgstr "Bank Avgifter Konto" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "Bankavgifter, Löner osv." @@ -7588,7 +7659,7 @@ msgstr "Bank Uppgifter" msgid "Bank Draft" msgstr "Bank Utkast" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "Bank Poster Skapade" @@ -7602,7 +7673,7 @@ msgstr "Bank Poster Skapade" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7610,7 +7681,7 @@ msgstr "Bank Poster Skapade" msgid "Bank Entry" msgstr "Bank Post" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "Bank Post Skapad" @@ -7620,7 +7691,7 @@ msgstr "Bank Post Skapad" msgid "Bank Entry Type" msgstr "Bank Post Typ" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "Bank Avgift, Lön o. s. v." @@ -7769,15 +7840,15 @@ msgstr "Bank Transaktioner" msgid "Bank account cannot be named as {0}" msgstr "Bank Konto kan inte namnges som {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "Bankkonto kredit för uttag" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "Bankkonto debet för insättning" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Bank Konto {0} finns redan och kunde inte skapas igen" @@ -7789,7 +7860,7 @@ msgstr "Bank Konto Tillagda" msgid "Bank statement imported." msgstr "Bank Kontoutdrag importerad." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Bank Transaktioner fel vid skapande" @@ -7805,6 +7876,7 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' +#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar @@ -7812,6 +7884,7 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}" #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 @@ -7824,11 +7897,11 @@ msgstr "Bank" msgid "Barcode Type" msgstr "Streck/QR Kod Typ" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:547 msgid "Barcode {0} already used in Item {1}" msgstr "Streck/QR Kod {0} används redan i Artikel {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:562 msgid "Barcode {0} is not a valid {1} code" msgstr "Streck/QR Kod {0} är inte giltig {1} kod" @@ -7950,7 +8023,7 @@ msgstr "Baserad på Prislista" msgid "Based On Value" msgstr "Baserad på Värde" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "Baserat på ovanstående poster kommer saldobelopp (debet eller kredit) att fastställas för sista rad för att balansera journal post." @@ -7986,7 +8059,7 @@ msgstr "Bas Pris (per Lager Enhet)" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8066,7 +8139,7 @@ msgstr "Parti Artikel Inställningar" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8097,11 +8170,11 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Batch No {0} does not exist" msgstr "Parti Nummer {0} finns inte" @@ -8113,7 +8186,7 @@ msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skan msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}" @@ -8128,7 +8201,7 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -8165,7 +8238,7 @@ msgstr "Parti Kvantitet" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8182,7 +8255,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer." @@ -8205,12 +8278,12 @@ 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_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "Parti {0} av Artikel {1} är förfallen." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "Parti {0} av Artikel {1} är Inaktiverad." @@ -8224,7 +8297,7 @@ msgid "Batch-Wise Balance History" msgstr "Partibaserad Saldo Historik" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Partibaserad Värdering" @@ -8244,15 +8317,15 @@ msgstr "Starta (Dagar)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "Nedan följer lista över alla bokföring poster som bokförts på bankkonto {0} mellan {1} och {2}." -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "Nedan följer lista över alla bank transaktioner som importerats i system för bankkonto {0} mellan {1} och {2}." -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte är avstämda fram till {1}." @@ -8260,7 +8333,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Faktura Datum" @@ -8281,7 +8354,7 @@ msgstr "Fakturera N dagar före period start" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Faktura Nummer" @@ -8296,10 +8369,10 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" @@ -8690,6 +8763,10 @@ msgstr "Blogg Prenumerant" msgid "Blood Group" msgstr "Blod Grupp" +#: erpnext/public/js/shop_floor/shop_floor.js:123 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8899,7 +8976,6 @@ msgstr "Hink Storlek" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json @@ -8913,7 +8989,7 @@ msgstr "Hink Storlek" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json msgid "Budget" msgstr "Budget" @@ -8982,7 +9058,7 @@ msgid "Budget Start Date" msgstr "Budget Startdatum" #. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Budget Variance" msgstr "Budget Avvikelse" @@ -9002,6 +9078,13 @@ msgstr "Budget kan inte tilldelas mot Grupp Konto {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Budget kan inte tilldelas {0}, eftersom dess konto klass inte är av typ Intäkt eller Kostnad" +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/budgeting/budgeting.json +#: erpnext/workspace_sidebar/budgeting.json +msgid "Budgeting" +msgstr "" + #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budget" @@ -9042,6 +9125,18 @@ msgstr "Mass Bank Post" msgid "Bulk Payment" msgstr "Mass Betalning" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Mass Ändra Namn Jobb" @@ -9260,9 +9355,10 @@ msgid "CRM Note" msgstr "Säljstöd Anteckning" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Säljstöd Inställningar" @@ -9527,7 +9623,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 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." @@ -9556,17 +9652,17 @@ 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/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:278 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt" @@ -9602,7 +9698,7 @@ msgstr "Avbryt vid Period Slut" msgid "Cancelation Date" msgstr "Annullering Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "Avbrutet Jobbkort kan inte behandlas." @@ -9610,7 +9706,7 @@ msgstr "Avbrutet Jobbkort kan inte behandlas." msgid "Cannot Assign Cashier" msgstr "Kan inte tilldela Kassör" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:297 msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" @@ -9618,9 +9714,9 @@ msgstr "Kan inte ändra Lager Konto Inställningar" msgid "Cannot Create Return" msgstr "Kan inte Skapa Retur" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:690 +#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:719 msgid "Cannot Merge" msgstr "Kan inte Slå Samman" @@ -9644,7 +9740,7 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan inte tillämpa TDS mot flera parter i en post" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad." @@ -9669,11 +9765,11 @@ 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:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:851 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:226 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu." @@ -9689,14 +9785,18 @@ 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:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:986 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" +#: erpnext/stock/doctype/item/item.py:1147 +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 "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "Kan inte ändra Referens Dokument Typ" @@ -9705,11 +9805,11 @@ msgstr "Kan inte ändra Referens Dokument Typ" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:977 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:403 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta." @@ -9742,7 +9842,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 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." @@ -9758,7 +9858,7 @@ msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}." msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor" @@ -9771,7 +9871,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och Total\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan inte ta bort Valutaväxling Resultat rad" @@ -9784,7 +9884,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan inte ta bort skyddad system DocType: {0}" @@ -9796,7 +9896,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:629 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen." @@ -9804,7 +9904,7 @@ 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/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:254 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." @@ -9812,7 +9912,7 @@ msgstr "Kan inte demontera mer än producerad kvantitet." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering." -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:294 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." @@ -9849,15 +9949,19 @@ msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har be msgid "Cannot optimize route as the driver address is missing." msgstr "Kan inte optimera rutt eftersom förar adress saknas." +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 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:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:904 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:908 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9869,8 +9973,8 @@ msgstr "Kan inte ta emot från kund mot negativt utestående" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ" @@ -9891,10 +9995,10 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information" msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9912,7 +10016,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:777 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." @@ -9936,7 +10040,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 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." @@ -9944,7 +10048,7 @@ msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsl 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" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura" @@ -9983,6 +10087,10 @@ msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut msgid "Capacity Planning For (Days)" msgstr "Kapacitet Planering för (Dagar)" +#: erpnext/public/js/shop_floor/shop_floor.js:662 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10017,7 +10125,7 @@ msgstr "Kapitalarbete Pågår Konto" msgid "Capital Work in Progress" msgstr "Kapitalarbete Pågår" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:228 msgid "Capitalize Asset" msgstr "Kapitalisera Tillgång" @@ -10026,7 +10134,7 @@ msgstr "Kapitalisera Tillgång" msgid "Capitalize Repair Cost" msgstr "Kapitalisera Reparation Kostnad" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:226 msgid "Capitalize this asset before submitting." msgstr "Aktivera denna tillgång innan godkännade." @@ -10358,8 +10466,8 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -10409,7 +10517,7 @@ msgstr "Diagram Träd" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json @@ -10474,11 +10582,11 @@ msgstr "Kontrollera om material överföring post inte erfordras" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Aktivera om denna moms sats inte gäller för artiklar (till skillnad från 0 % moms sats)" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "Kontrollera rad {0} för konto {1}: Parti Typ är endast tillåten för Fordring eller Skuld Konto" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "Kontrollera rad {0} för konto {1}: Parti är endast tillåtet om Parti Typ är angiven" @@ -10553,7 +10661,7 @@ msgstr "Check Bredd" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10611,7 +10719,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10620,7 +10728,7 @@ msgstr "Underordnad Rad Referens" msgid "Child Table Not Allowed" msgstr "Underordnad tabell är inte tillåten" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "Underordnad uppgift finns för denna uppgift. Du kan inte ta bort denna uppgift." @@ -10638,7 +10746,7 @@ msgstr "Underordnade tabeller som också kommer att raderas" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Cirkel Referens Fel" @@ -10800,6 +10908,10 @@ msgstr "Avsluta Lån" msgid "Close Replied Opportunity After Days" msgstr "Stäng Besvarad Möjlighet Efter Dagar" +#: erpnext/public/js/shop_floor/shop_floor.js:1375 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Stäng Kassa" @@ -10814,7 +10926,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11111,7 +11223,7 @@ msgstr "Kommunikation Medium Tid" msgid "Communication Medium Type" msgstr "Komunikation Medium Typ" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Kompakt Artikel Utskrift" @@ -11252,6 +11364,7 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11278,7 +11391,7 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11308,7 +11421,7 @@ msgstr "Bolag" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11512,15 +11625,16 @@ msgstr "Bolag" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:936 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11589,11 +11703,11 @@ msgstr "Bolag" msgid "Company" msgstr "Bolag" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Bolag Förkortning" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Bolag Förkortning får inte ha mer än 5 tecken" @@ -11654,11 +11768,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1704 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:1693 +#: erpnext/controllers/accounts_controller.py:1692 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." @@ -11736,7 +11850,7 @@ msgstr "Bolag" msgid "Company Logo" msgstr "Bolag Logotyp" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Bolag Namn kan inte vara Bolag" @@ -11757,7 +11871,7 @@ msgstr "Bolag Leverans Adress" msgid "Company Tax ID" msgstr "Org.Nr." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" @@ -11770,7 +11884,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -11790,7 +11904,7 @@ msgstr "Bolag Erfodras för Bolag Konto" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "Bolag erfordras" @@ -11804,7 +11918,7 @@ msgstr "Fältnamn för bolag länk som används för filtrering (valfritt - läm msgid "Company name does not match" msgstr "Bolag namn stämmer inte överens" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte." @@ -11887,7 +12001,6 @@ msgid "Competitors" msgstr "Konkurrenter" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Slutför Jobb" @@ -11917,6 +12030,10 @@ msgstr "Klart datum kan inte vara senare än idag" msgid "Completed Operation" msgstr "Klart Åtgärd" +#: erpnext/public/js/templates/shop_floor_template.html:990 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11933,17 +12050,22 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:768 msgid "Completed Quantity" msgstr "Klart Kvantitet" +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Klara Uppgifter" @@ -12044,8 +12166,8 @@ msgstr "Villkor Regel Exempel" msgid "Conditions will be applied on all the selected items combined. " msgstr "Villkor kommer att tillämpas tillsammans på alla valda artiklar " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "Konfigurera Konto" @@ -12130,7 +12252,7 @@ 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:1099 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -12353,7 +12475,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru msgid "Consumed Stock Total Value" msgstr "Förbrukad Lager Värde" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet." @@ -12361,7 +12483,7 @@ msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet." msgid "Consumer Products" msgstr "Konsument Produkter" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Förbrukning Värde" @@ -12487,7 +12609,7 @@ msgstr "Kontakt Person tillhör inte {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "Innehåller" @@ -12501,9 +12623,10 @@ msgid "Contra Entry" msgstr "Mot Post" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Avtal" @@ -12667,7 +12790,7 @@ msgstr "Konvertering Faktor" msgid "Conversion Rate" msgstr "Konvertering Sats" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:463 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" @@ -12675,15 +12798,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1385 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1392 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -12891,8 +13014,8 @@ msgstr "Kostnadsfördelning / Processförlust" #. 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:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12948,7 +13071,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12984,7 +13107,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Resultat Enheter" @@ -12993,7 +13116,7 @@ msgstr "Resultat Enheter" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Resultat Enhet Tilldelning" @@ -13036,8 +13159,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in msgid "Cost Center is required" msgstr "Resultat Enhet erfordras" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -13057,11 +13180,11 @@ msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Regi msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Resultat Enhet {0} kan inte användas för tilldelning eftersom det används som Huvud Resultat Enhet i annan tilldelning post." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "Resultat Enhet {0} tillhör inte {1}" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Resultat Enhet {0} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner" @@ -13202,11 +13325,11 @@ msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" 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" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "Kunde inte hitta några tabeller i denna PDF. Det kan vara skannat eller bildbaserat utdrag, vilket inte stöds (ingen OCR)." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Kunde inte identifiera bolag för uppdatering av Bank Konto" @@ -13254,7 +13377,7 @@ msgstr "Kunde inte uppdatera rubrikrad." msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Landskod i fil stämmer inte med landskod angiven i system" @@ -13325,7 +13448,7 @@ msgstr "Skapa Tillgång Artikel" msgid "Create Asset Location" msgstr "Skapa Tillgång Plats" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "Skapa Bank Post mot" @@ -13392,7 +13515,7 @@ msgstr "Skapa Färdiga Artiklar" msgid "Create Grouped Asset" msgstr "Skapa Grupperad Tillgång" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Skapa Inter Bolag Journal Post" @@ -13492,6 +13615,11 @@ msgstr "Skapa Möjlighet" msgid "Create POS Opening Entry" msgstr "Skapa Kassa Öppning Post" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "Skapa Betalning Poster" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13499,15 +13627,15 @@ msgstr "Skapa Kassa Öppning Post" msgid "Create Payment Entry" msgstr "Skapa Kontering Post" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Skapa Plocklista" @@ -13690,12 +13818,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1394 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1206 +#: erpnext/stock/doctype/item/item.js:1243 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13714,6 +13842,10 @@ msgstr "Skapa Arbetsorder" msgid "Create Workstation" msgstr "Skapa Arbetsplats" +#: erpnext/public/js/shop_floor/shop_floor.js:1042 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "Skapa journal post för kostnader, intäkter eller delade transaktioner" @@ -13726,12 +13858,12 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1226 +#: erpnext/stock/doctype/item/item.js:1387 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -13765,7 +13897,11 @@ msgstr "Skapa {0} {1} ?" msgid "Created By Migration" msgstr "Skapad av Migrering" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" msgstr "Skapade {0} Resultatkort för {1} mellan:" @@ -13806,7 +13942,7 @@ msgstr "Skapar Dimensioner..." msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:995 msgid "Creating Opening Stock Entry..." msgstr "Skapar Öppning Lager Post..." @@ -13856,7 +13992,7 @@ msgstr "Skapar Följesedel ..." msgid "Creating User..." msgstr "Skapar Användare..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Skapar demo data" @@ -13865,7 +14001,7 @@ msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Skapande" @@ -13891,11 +14027,11 @@ msgstr "Skapande av {0} delvis klar.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13907,8 +14043,8 @@ msgstr "Skapande av {0} delvis klar.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -13923,7 +14059,7 @@ msgstr "Kredit (Transaktion)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Kredit Konto" @@ -14071,7 +14207,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Credit To" msgstr "Kredit Till" @@ -14148,7 +14284,7 @@ msgstr "Kriterier Inställningar" msgid "Criteria Weight" msgstr "Kriterier Prioritet" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Kriterier Prioritet är upp till 100%" @@ -14508,6 +14644,8 @@ msgstr "Anpassade Avgränsare" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14576,7 +14714,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14585,6 +14723,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14611,7 +14750,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14640,7 +14779,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14660,7 +14799,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kund" @@ -14852,7 +14991,7 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: 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:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14864,7 +15003,7 @@ msgstr "Kund Återkoppling" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14963,7 +15102,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -14974,7 +15113,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15063,7 +15202,7 @@ msgstr "Kund Försedd" msgid "Customer Provided Item Cost" msgstr "Kund Försedd Artikel Kostnad" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:555 msgid "Customer Service" msgstr "Kund Tjänst" @@ -15223,7 +15362,7 @@ msgid "Cycle/Second" msgstr "Cykel/Sekund" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15426,7 +15565,7 @@ msgstr "Dagar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Dagar Sedan Senaste Order" @@ -15461,11 +15600,11 @@ msgstr "Handlare" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15477,8 +15616,8 @@ msgstr "Handlare" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15499,7 +15638,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kredit Faktura Registrering Datum" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Debet Konto" @@ -15571,7 +15710,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Debit To" msgstr "Debet Till" @@ -15729,14 +15868,14 @@ msgstr "Standard Förskött Konto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:388 msgid "Default Advance Paid Account" msgstr "Standard Förskött Skuld Konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:377 msgid "Default Advance Received Account" msgstr "Standard Förskött Intäkt Konto" @@ -15751,7 +15890,7 @@ msgstr "Standard Åldring Intervall" msgid "Default BOM" msgstr "Standard Stycklista" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:506 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" @@ -15917,6 +16056,12 @@ msgstr "Standard Brevhuvud (Rapport)" msgid "Default Manufacturer Part No" msgstr "Standard Producent Artikel Nummer" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15976,6 +16121,12 @@ msgstr "Standard Prioritet" msgid "Default Provisional Account" msgstr "Standard Provisoriskt Konto" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16062,15 +16213,15 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1428 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1408 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'" @@ -16086,7 +16237,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16124,8 +16275,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:949 +#: erpnext/stock/doctype/item/item.js:961 msgid "Default warehouse from Item Defaults." msgstr "Standard Lager från Artikel Inställningar." @@ -16205,7 +16356,7 @@ msgstr "Uppskjuten Intäkt Konto" msgid "Deferred Revenue and Expense" msgstr "Uppskjuten Intäkt och Kostnad" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "Uppskjuten Bokföring misslyckades för vissa fakturor:" @@ -16242,7 +16393,7 @@ msgstr "Försening (I Dagar)" msgid "Delay between Delivery Stops" msgstr "Försening mellan Leverans Stopp" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Försenad Betalning (Dagar)" @@ -16332,8 +16483,8 @@ msgstr "Tar bort regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Borttagning Pågår!" @@ -16534,7 +16685,7 @@ msgstr "Leverans Ansvarig" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16761,7 +16912,7 @@ msgstr "Beroende av Uppgifter" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16810,7 +16961,7 @@ msgstr "Avskrivning" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Avskrivning Belopp" @@ -16841,7 +16992,7 @@ msgstr "Avskrivning borttagen pga avskrivning av Tillgångar" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Avskrivning Post" @@ -16854,7 +17005,7 @@ msgstr "Avskrivning Post Registrering Status" msgid "Depreciation Entry against asset {0}" msgstr "Avskrivning Post mot tillgång {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "Avskrivning Post mot {0} värt {1}" @@ -16866,7 +17017,7 @@ msgstr "Avskrivning Post mot {0} värt {1}" msgid "Depreciation Expense Account" msgstr "Kostnad Avskrivning Konto" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto." @@ -16893,15 +17044,15 @@ msgstr "Avskrivning Alternativ" msgid "Depreciation Posting Date" msgstr "Avskrivning Registrering Datum" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:928 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Rad {0}: Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}" @@ -16930,7 +17081,7 @@ msgstr "Avskrivning Schema" msgid "Depreciation Schedule View" msgstr "Avskrivning Schema Vy" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar" @@ -17025,7 +17176,7 @@ msgstr "Diesel" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17060,15 +17211,15 @@ msgstr "Differens (Dr - Cr)" msgid "Difference Account" msgstr "Differens Konto" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Differens Konto i Artikel Inställningar" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differens konto måste vara Tillgång/Skuld (Tillfällig Öppning) konto typ, eftersom denna Lager Post är Öppning Post" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Differens Konto måste vara Tillgång / Skuld konto typ, eftersom denna Inventering är Öppning Post" @@ -17124,7 +17275,7 @@ msgid "Difference Qty" msgstr "Differens Kvantitet" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Differens Värde" @@ -17339,15 +17490,15 @@ 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/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: 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 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Demontering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Demontering Order" @@ -17355,7 +17506,7 @@ msgstr "Demontering Order" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering Kvantitet kan inte vara mindre än eller lika med 0." @@ -17574,7 +17725,7 @@ 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:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 msgid "Discount of {0} applied as per Payment Term" msgstr "Rabatt {0} tillämpad enligt Betalning Villkor" @@ -17646,7 +17797,7 @@ msgstr "Diskretionär Anledning" msgid "Dislikes" msgstr "Gillar Ej" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:549 msgid "Dispatch" msgstr "Avsändning" @@ -17733,7 +17884,7 @@ msgstr "Visningsnamn" msgid "Disposal Date" msgstr "Avskrivning Datum" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Avyttringsdatum {0} kan inte infalla före {1} datum {2} för tillgång." @@ -17910,7 +18061,7 @@ msgstr "Uppdatera inte Varianter vid Spara" msgid "Do not use Batch-wise Valuation" msgstr "Använd inte Partibaserad Värdering" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:966 msgid "Do you really want to restore this scrapped asset?" msgstr "Ska avskriven Tillgång återställas?" @@ -18249,7 +18400,7 @@ msgstr "Duplicera DocType" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Kopiera Bokslut Register" @@ -18287,11 +18438,11 @@ msgstr "Kopiera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1522 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Duplicera Lager Stängning Post" @@ -18334,7 +18485,7 @@ msgstr "Varaktighet i Dagar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Tullar Moms och Skatter" @@ -18513,6 +18664,23 @@ msgstr "Utbildning" msgid "Educational Qualification" msgstr "Utbildning & Kvalificering" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Effektiv Datum" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "\"Inköp\" eller \"Försäljning\" måste väljas" @@ -18581,9 +18749,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "E-post Adress måste vara unik, den används redan i {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "E-post Kampanj" @@ -18710,8 +18879,6 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18720,6 +18887,7 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:690 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18837,7 +19005,7 @@ msgstr "Personal {0} har redan länkad användare" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} tillhör inte {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd." @@ -18845,7 +19013,7 @@ msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan msgid "Employee {0} not found" msgstr "Personal {0} hittades inte" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:684 msgid "Employees" msgstr "Personal" @@ -18853,7 +19021,7 @@ msgstr "Personal" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "Töm för att ta bort lista" @@ -18862,7 +19030,7 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." @@ -18888,7 +19056,7 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1216 msgid "Enable Auto Re-Order" msgstr "Aktivera Automatisk Återbeställning" @@ -19010,6 +19178,12 @@ msgstr "Aktivera Separat Ombokning för Bokföring Register" msgid "Enable Serial / Batch Bundle" msgstr "Aktivera Serie / Parti Paket" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19206,6 +19380,11 @@ msgstr "Uttag Datum" msgid "End Date cannot be before Start Date." msgstr "Slut datum kan inte vara tidigare än Start datum." +#: erpnext/public/js/shop_floor/shop_floor.js:880 +#: erpnext/public/js/templates/shop_floor_template.html:766 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19213,13 +19392,14 @@ msgstr "Slut datum kan inte vara tidigare än Start datum." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:815 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Slut Tid " -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 msgid "End Transit" msgstr "Avsluta Transit" @@ -19254,13 +19434,17 @@ msgstr "Slut Datum för Aktuell Faktura Period" msgid "End of Life" msgstr "Livslängd" +#: erpnext/public/js/shop_floor/shop_floor.js:1378 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "Slutar med" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "Slutar med" @@ -19306,7 +19490,6 @@ msgstr "Ange Serie Nummer" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Ange Värde" @@ -19330,7 +19513,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1556 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19342,11 +19525,11 @@ msgstr "Ange Kund E-post" msgid "Enter customer's phone number" msgstr "Ange Kund Telefon Nummer" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:937 msgid "Enter date to scrap asset" msgstr "Ange datum för tillgång avskrivning" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Ange Avskrivning Detaljer" @@ -19386,7 +19569,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1582 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." @@ -19394,7 +19577,7 @@ msgstr "Ange Öppning Lager Enheter." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 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." @@ -19421,7 +19604,7 @@ msgstr "Representation Kostnader Konto" msgid "Entity" msgstr "Entitet" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "Nedanstående poster har bokföring datum efter {0} men klarering datum är före {1}." @@ -19469,7 +19652,7 @@ msgstr "Fel Beskrivning" msgid "Error Occurred" msgstr "Fel Inträffade" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Fel uppstod under uppdatering av samtalsinformation" @@ -19485,19 +19668,19 @@ msgstr "Fel vid hämtning av detaljer för {0}: {1}" msgid "Error in party matching for Bank Transaction {0}" msgstr "Fel i parti avstämning för banktransaktion {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "Fel vid uppladdning av bilagor" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Fel uppstod vid registrering av avskrivning poster" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" @@ -19509,7 +19692,7 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivningsperioder bokade. Avskrivn msgid "Error: {0}" msgstr "Fel: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "Fel: {0} är erfordrad fält" @@ -19555,7 +19738,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1128 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -19574,7 +19757,7 @@ 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:2310 +#: erpnext/stock/stock_ledger.py:2446 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19596,7 +19779,7 @@ msgstr "Överskott Material Överföring" msgid "Excess Materials Consumed" msgstr "Överskott Material Förbrukad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Överskott Överföring" @@ -19632,7 +19815,7 @@ msgstr "Valutaväxling Resultat" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:743 msgid "Exchange Gain/Loss" msgstr "Valutaväxling Resultat" @@ -19737,7 +19920,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -19833,7 +20016,7 @@ msgstr "Förväntad" msgid "Expected Amount" msgstr "Förväntad Belopp" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Förväntad Ankomst Datum" @@ -19928,6 +20111,10 @@ msgstr "Förväntad Tid (I Minuter)" msgid "Expected Value After Useful Life" msgstr "Förväntad Värde Efter Användning" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -20049,8 +20236,8 @@ 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:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Utgångna Partier" @@ -20123,7 +20310,7 @@ msgstr "Extern Arbetsliverfarenhet" msgid "Extra Consumed Qty" msgstr "Extra Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Extra Jobbkort Kvantitet" @@ -20182,7 +20369,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO Lager Kö (kvantitet, pris)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO / LIFO Kö" @@ -20205,8 +20392,8 @@ msgstr "Misslyckade Poster" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "Misslyckades med att autentisera API nyckel. Kontrollera fellogg." -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "Misslyckades med att skapa demo data" @@ -20226,8 +20413,8 @@ msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt." msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "Misslyckades med att initiera betalning med {0}. Försök igen eller kontakta support." -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Misslyckades med att installera förinställningar" @@ -20235,7 +20422,12 @@ msgstr "Misslyckades med att installera förinställningar" msgid "Failed to parse MT940 format. Error: {0}" msgstr "Misslyckades med att parsa MT940 format. Fel: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" msgstr "Kunde inte bokföra avskrivning poster" @@ -20247,20 +20439,20 @@ msgstr "Misslyckades med att exekvera regel utvärdering" msgid "Failed to send email for campaign {0} to {1}" msgstr "Misslyckades med att skicka e-post för kampanj {0} till {1}" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "Misslyckades med att ange standardvärden" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Misslyckades med att konfigurera Bolag" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Misslyckades att konfigurera Standard Värden" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:923 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support." @@ -20272,7 +20464,7 @@ msgstr "Misslyckades med att uppdatera inställningarna för automatisk klassifi msgid "Failed to update rule priorities" msgstr "Misslyckades med att uppdatera regelprioriteringar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "Misslyckades med att uppdatera prenumeration status för {0} {1}" @@ -20372,7 +20564,7 @@ msgid "Fetch Value From" msgstr "Hämta Värde Från" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20400,7 +20592,7 @@ msgid "Fetching Sales Orders..." msgstr "Hämtar Försäljning Ordrar..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Hämtar växelkurser ..." @@ -20438,15 +20630,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen msgid "Fields will be copied over only at time of creation." msgstr "Fält kopieras över endast när variant skapas." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tillhör inte denna Transaktion Borttagning Post" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "Filen hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "Filen hittades inte på servern" @@ -20644,7 +20836,7 @@ msgstr "Finansiella Tjänster" msgid "Financial Statements" msgstr "Bokslut" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "Bokslut Start Datum" @@ -20654,9 +20846,9 @@ 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:905 #: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:929 msgid "Finish" msgstr "Färdig" @@ -20671,7 +20863,7 @@ msgstr "Färdig" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20767,7 +20959,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Färdig Artikel {0} måste vara underleverantör artikel." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:454 msgid "Finished Goods" msgstr "Färdig Artikel" @@ -20808,7 +21000,7 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" @@ -20954,7 +21146,7 @@ msgstr "Fast Tillgång" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20965,7 +21157,7 @@ msgstr "Fast Tillgång Konto" msgid "Fixed Asset Defaults" msgstr "Fasta Tillgångar" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:374 msgid "Fixed Asset Item must be a non-stock item." msgstr "Fast Tillgång Artikel får ej vara Lager Artikel." @@ -21058,7 +21250,7 @@ msgstr "Följ Kalender Månader" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Följande fält erfordras att skapa adress:" @@ -21152,7 +21344,7 @@ msgstr "För Produktion" msgid "For Raw Materials" msgstr "Råmaterial" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:981 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -21161,6 +21353,24 @@ msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte msgid "For Selling" msgstr "För Försäljning" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "För Leverantör" @@ -21180,11 +21390,11 @@ msgstr "För Lager" msgid "For Work Order" msgstr "För Arbetsorder" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "För Artikel {0} kvantitet måste vara negativt tal" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "För Artikel {0} kvantitet måste vara positivt tal" @@ -21222,7 +21432,7 @@ msgstr "För Enskild Leverantör" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "För artikel {0}, endast {1} tillgångar har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument." -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 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}" @@ -21258,7 +21468,7 @@ msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera msgid "For reference" msgstr "Referens" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas" @@ -21286,16 +21496,16 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}." -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:272 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." @@ -21389,11 +21599,11 @@ msgstr "Säljstöd" msgid "Frappe CRM Allowed User" msgstr "Säljstöd Tillåten Användare" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:183 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." -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "Frappe Skola" @@ -21911,19 +22121,15 @@ msgstr "Framtida Betalning Referens" msgid "Future Payments" msgstr "Framtida Betalningar" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "Framtida datum är inte tillåtet" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "BOKFÖRING REGISTER" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21998,7 +22204,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:751 msgid "Gain/Loss on Asset Disposal" msgstr "Tillgång Avyttring Resultat" @@ -22091,7 +22297,7 @@ msgstr "Allmän information om Leverantör" msgid "Generate Demand" msgstr "Skapa Efterfråga" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Skapa Demo Data för att Utforska" @@ -22245,11 +22451,11 @@ msgstr "Hämta Artikel Platser" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -22265,8 +22471,8 @@ msgid "Get Items for Purchase Only" msgstr "Hämta Artiklar endast för Inköp" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -22452,7 +22658,7 @@ msgstr "Målsättningar" msgid "Goods" msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "I Transit" @@ -22461,7 +22667,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -22592,8 +22798,8 @@ msgstr "Gram/Liter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22644,7 +22850,7 @@ msgstr "Total summa måste stämma med summan av Betalning Referenser" msgid "Grant Commission" msgstr "Tillåt Provision" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Högre än Belopp" @@ -22818,7 +23024,7 @@ msgstr "Grupper" msgid "Growth View" msgstr "Tillväxt Vy" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -23083,11 +23289,11 @@ msgstr "Hjälp Text" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har säsongsvariationer." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 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:2029 +#: erpnext/stock/stock_ledger.py:2142 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23115,7 +23321,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 msgid "Hi," msgstr "Hej," @@ -23257,6 +23463,7 @@ msgstr "Timme" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Timpris" @@ -23275,6 +23482,10 @@ msgstr "Förbrukade Timmar" msgid "How Pricing Rule is applied?" msgstr "Hur tillämpas prissättningsregeln?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23314,7 +23525,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om msgid "Hrs" msgstr "Tid" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:561 msgid "Human Resources" msgstr "Personal Resurser" @@ -23328,12 +23539,12 @@ msgstr "Hundredweight (UK)" msgid "Hundredweight (US)" msgstr "Hundredweight (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23506,7 +23717,7 @@ msgstr "Om vald uppdateras lager, lager och bokföring poster skapas tillsammans msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "Om vald uppdateras lager, lager och bokföring poster skapas tillsammans. Lämna tomt om Inköp Följesedel skapas separat." -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "Om vald,kommer demo data skapas så att man kan utforska system. Dessa demo data kan raderas senare." @@ -23545,6 +23756,12 @@ msgstr "Om aktiverad kommer system inte att åsidosätta plockad kvantitet / par msgid "If enabled, a print of this document will be attached to each email" msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e-post meddelande" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23676,6 +23893,12 @@ msgstr "Om aktiverad använder system lager konto angiven i Artikel Inställning msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Om aktiverad, kommer system att använda MV värdering sätt för att beräkna värdering för artikel partier och kommer inte att beakta individuell per parti pris." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23738,7 +23961,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2152 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" @@ -23756,7 +23979,7 @@ msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\"" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "Om regel stämmer, då:" @@ -23775,7 +23998,7 @@ 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:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 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." @@ -23784,7 +24007,7 @@ 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:2032 +#: erpnext/stock/stock_ledger.py:2145 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." @@ -23794,7 +24017,7 @@ 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:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 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." @@ -23832,7 +24055,7 @@ msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manue msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Om detta inte är önskvärt annullera motsvarande betalning post." @@ -23871,7 +24094,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1568 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -24052,7 +24275,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:269 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}." @@ -24223,6 +24446,10 @@ msgstr "I Produktion" msgid "In Qty" msgstr "I Kvantitet" +#: erpnext/public/js/templates/shop_floor_template.html:659 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "I Lager" @@ -24331,6 +24558,10 @@ msgstr "I Minuter" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "På rad {0} av Bokade Tider: \"Till Tid\" måste vara senare än \"Från Tid\"." +#: erpnext/public/js/templates/shop_floor_template.html:815 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "I Lager" @@ -24344,7 +24575,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1601 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24655,7 +24886,7 @@ msgstr "Inkommande Betalning" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Inköp Pris" @@ -24686,7 +24917,7 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion" msgid "Incorrect Batch Consumed" msgstr "Felaktig Parti Förbrukad" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:604 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Felaktig vald (grupp) Lager för Återbeställning" @@ -24694,11 +24925,11 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning" msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Felaktigt Datum" @@ -24729,6 +24960,10 @@ msgstr "Felaktig Serie Nummer Förbrukad" msgid "Incorrect Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24738,8 +24973,8 @@ msgstr "Felaktig Lager Värde Rapport" msgid "Incorrect Type of Transaction" msgstr "Felaktig Typ av Transaktion" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Felaktig Lager" @@ -24852,7 +25087,7 @@ msgstr "Privat" msgid "Individual GL Entry cannot be cancelled." msgstr "Enskild Bokföring Post kan inte avbokas." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Enskild Lager Register Post kan inte avbokas." @@ -24903,6 +25138,10 @@ msgstr "Initiera Översikt Tabell" msgid "Initiated" msgstr "Initierad" +#: erpnext/public/js/shop_floor/shop_floor.js:964 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24910,15 +25149,16 @@ msgstr "Initierad" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Kontroll Erfordras" @@ -24934,8 +25174,8 @@ msgstr "Kontroll Erfordras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfordras före Inköp" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -24965,7 +25205,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -24990,7 +25230,7 @@ msgstr "Installation Datum kan inte vara före Leverans Datum för Artikel {0}" msgid "Installed Qty" msgstr "Installerad Kvantitet" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Konfigurerar Förinställningar" @@ -25006,22 +25246,22 @@ msgstr "Otillräcklig Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1762 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: 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:1118 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2349 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25151,7 +25391,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25265,8 +25505,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25289,7 +25529,11 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1195 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:530 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -25302,7 +25546,7 @@ msgstr "Ogiltigt Bankkonto" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" @@ -25326,9 +25570,9 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion" msgid "Invalid Configuration" msgstr "Ogiltig Konfiguration" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" @@ -25353,7 +25597,7 @@ msgstr "Ogiltig Demontering Kvantitet" msgid "Invalid Discount" msgstr "Ogiltig Rabatt" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "Ogiltigt Rabatt Belopp" @@ -25373,8 +25617,8 @@ msgstr "Ogiltig Dokument Typ {0}" msgid "Invalid File Type" msgstr "Ogiltig Filtyp" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Ogiltig Formel" @@ -25387,7 +25631,7 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1566 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -25396,7 +25640,7 @@ msgstr "Ogiltig Artikel Standard" msgid "Invalid Ledger Entries" msgstr "Ogiltiga Register Poster" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "Ogiltig Netto Inköp Belopp" @@ -25435,11 +25679,11 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" @@ -25448,7 +25692,7 @@ msgstr "Ogiltig Inköp Faktura" msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:999 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" @@ -25464,8 +25708,8 @@ msgstr "Ogiltig Retur" msgid "Invalid Sales Invoices" msgstr "Ogiltiga Försäljning Fakturor" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Ogiltig Schema" @@ -25473,7 +25717,7 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" @@ -25507,7 +25751,14 @@ msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}" msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: 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 "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "Ogiltig fil URL" @@ -25519,7 +25770,7 @@ msgstr "Ogiltig filterformel. Kontrollera syntaxen." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:478 msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" @@ -25531,7 +25782,7 @@ msgstr "Ogiltig parameter. 'dn' ska vara av typen str" msgid "Invalid reference {0} {1}" msgstr "Ogiltig referens {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "Ogiltigt regex mönster." @@ -25543,7 +25794,11 @@ msgstr "Ogiltig resultat nyckel. Svar:" msgid "Invalid search query" msgstr "Ogiltig sökfråga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -25576,7 +25831,7 @@ msgid "Invalid {0}: {1}" msgstr "Ogiltig {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Lager" @@ -25655,7 +25910,7 @@ msgstr "Skapa Användare" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Faktura" @@ -25713,7 +25968,7 @@ msgstr "Faktura Nummer" msgid "Invoice Number" msgstr "Faktura Nummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "Faktura Betald" @@ -25733,7 +25988,7 @@ msgstr "Faktura Andel" msgid "Invoice Portion (%)" msgstr "Faktura Andel (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Faktura Registrering Datum" @@ -25811,6 +26066,7 @@ msgstr "Fakturerad Kvantitet" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25906,7 +26162,7 @@ msgstr "Är Alternativ" msgid "Is Billable" msgstr "Är Fakturerbar" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Är Fakturering Kontakt" @@ -26202,7 +26458,7 @@ msgstr "Är Virtuell Stycklista" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "Är Virtuell Artikel" @@ -26361,7 +26617,7 @@ msgstr "Är Mall" msgid "Is Transporter" msgstr "Är Transportör" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Är Bolag Adress" @@ -26393,6 +26649,7 @@ msgstr "Är Moms inkluderad i Bas Pris?" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26498,7 +26755,7 @@ msgstr "Ärende" msgid "Issuing Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:649 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." @@ -26544,6 +26801,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26564,7 +26822,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26595,6 +26853,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -26643,7 +26902,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -26859,9 +27118,8 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26870,12 +27128,12 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -27353,17 +27611,17 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/controllers/transaction.js:2957 #: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27468,8 +27726,8 @@ msgstr "Artikel Pris Inställningar" msgid "Item Price Stock" msgstr "Lager Artikel Pris" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1182 +#: erpnext/stock/get_item_details.py:1206 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikel pris tillagt för {0} i Prislista - {1}" @@ -27481,7 +27739,7 @@ msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund msgid "Item Price created at rate {0}" msgstr "Artikelpris skapat till pris {0}" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1165 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}" @@ -27544,6 +27802,15 @@ msgstr "Artikel Serie Nummer" msgid "Item Shortage Report" msgstr "Artikel Brist Rapport" +#. Name of a DocType +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27671,15 +27938,15 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1417 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:840 msgid "Item Variants updated" msgstr "Artikel Varianter uppdaterade" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Artikel Lager baserad ombokning är aktiverad." @@ -27723,10 +27990,8 @@ msgstr "Artikel Vikt Detaljer" msgid "Item Where Used" msgstr "Var Används Artikel" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27761,7 +28026,7 @@ msgstr "Artikelbaserad Moms Detalj" msgid "Item Wise Tax Details" msgstr "Artikelbaserade Moms Detaljer" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:" @@ -27785,7 +28050,7 @@ msgstr "Artikel och Garanti Information" msgid "Item for row {0} does not match Material Request" msgstr "Artikel för rad {0} matchar inte Material Begäran" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:899 msgid "Item has variants." msgstr "Artikel har varianter." @@ -27811,7 +28076,7 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 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}" @@ -27830,7 +28095,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1056 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" @@ -27854,8 +28119,8 @@ msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:695 msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" @@ -27863,8 +28128,8 @@ msgstr "Artikel {0} finns inte" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:388 msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." @@ -27876,7 +28141,7 @@ msgstr "Artikel {0} är angiven flera gånger." msgid "Item {0} has already been returned" msgstr "Artikel {0} är redan returnerad" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Artikel {0} är inaktiverad" @@ -27888,15 +28153,15 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1278 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:164 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "Artikel {0} är mall. Välj en av dess varianter" @@ -27904,11 +28169,11 @@ msgstr "Artikel {0} är mall. Välj en av dess varianter" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1282 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" @@ -27920,7 +28185,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1290 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" @@ -27928,23 +28193,23 @@ msgstr "Artikel {0} är inte Lager Artikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} är inte underleverantör artikel" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} måste vara Fast Tillgång Artikel" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} måste vara Ej Lager Artikel" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} får inte vara Lager Artikel" @@ -28006,7 +28271,7 @@ msgstr "Artikelbaserad Försäljning Register" msgid "Item-wise sales Register" msgstr "Artikelbaserad Försäljning Register" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:767 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." @@ -28014,7 +28279,7 @@ msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal." @@ -28074,7 +28339,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 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}" @@ -28149,9 +28414,9 @@ msgstr "Arbetskapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28178,7 +28443,7 @@ msgstr "Jobbkort Statistik" msgid "Job Card Item" msgstr "Jobbkort Post" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "Jobbkort Pausad" @@ -28197,6 +28462,10 @@ msgstr "Jobbkort Schemalagd Tid" msgid "Job Card Secondary Item" msgstr "Jobbkort Sekundär Artikel" +#: erpnext/public/js/shop_floor/shop_floor.js:1032 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28217,19 +28486,31 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/public/js/shop_floor/shop_floor.js:1435 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1430 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1426 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}." -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "Jobbkort " - #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "Jobb Startad" @@ -28296,6 +28577,10 @@ msgstr "Jobb Ansvarig Lager" msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" +#: erpnext/public/js/shop_floor/shop_floor.js:1039 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "Jobb Pausad" @@ -28304,6 +28589,10 @@ msgstr "Jobb Pausad" msgid "Job started" msgstr "Jobb Startad" +#: erpnext/public/js/shop_floor/shop_floor.js:1474 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner" @@ -28351,8 +28640,8 @@ msgstr "Journal Poster {0} är olänkade" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:390 +#: erpnext/assets/doctype/asset/asset.js:399 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28403,7 +28692,7 @@ msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivni msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "Journal Mall Konton" @@ -28521,7 +28810,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattimme" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}." @@ -28662,12 +28951,12 @@ msgstr "Senaste Synkronisering Datum" msgid "Last Month Downtime Analysis" msgstr "Förra Månaden Driftstopp Statistik" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Senaste Order Belopp" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Senaste Order Datum" @@ -28715,7 +29004,7 @@ msgstr "Senaste Inköp Pris" msgid "Last Scanned Warehouse" msgstr "Senast skannad Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}." @@ -28752,6 +29041,8 @@ msgstr "Latitud" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28764,7 +29055,7 @@ msgstr "Latitud" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28901,7 +29192,7 @@ msgstr "Lär dig mer om equal to purchase amount of one single Asset." msgstr "Netto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång." @@ -32062,8 +32393,8 @@ msgstr "Netto Pris (Bolag Valuta)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32115,7 +32446,7 @@ msgid "Net Weight UOM" msgstr "Netto Vikt Enhet" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Netto Total Beräkning Precision Förlust" @@ -32215,11 +32546,6 @@ msgstr "Ny Faktura" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Ny Journal Post kommer att bokföras för skillnad belopp. Bokföring Datum kan ändras." -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "Ny Potentiell Kund (Senaste Månad)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Ny Plats" @@ -32228,11 +32554,6 @@ msgstr "Ny Plats" msgid "New Note" msgstr "Ny Anteckning" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "Ny Möjlighet (Senaste Månad)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32323,6 +32644,11 @@ msgstr "Ny Uppgift" msgid "New {0} pricing rules are created" msgstr "Nya {0} Prisregler skapade" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Nyhetsbrev" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Tidningsutgivare" @@ -32362,7 +32688,7 @@ msgstr "Nästa E-post kommer att skickas:" msgid "No Account Data row found" msgstr "Ingen rad med Konto Data hittades" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Inget konto stämmer med filter: {}" @@ -32375,7 +32701,7 @@ msgstr "Ingen Åtgärd" msgid "No Answer" msgstr "Ingen Svar" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:920 msgid "No Company Found" msgstr "Inget Bolag Hittades" @@ -32391,7 +32717,7 @@ msgstr "Inga Kunder hittades med valda alternativ." msgid "No Delivery Note selected for Customer {0}" msgstr "Ingen Försäljning Följesedel vald för Kund {0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan godkännande." @@ -32399,11 +32725,11 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go msgid "No Impact on Accounting Ledger" msgstr "Ingen påverkan på Bokföring Register" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "Ingen Artikel med Streck/QR Kod {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "Ingen Artikel med Serie Nummer {0}" @@ -32435,21 +32761,29 @@ msgstr "Inga Anteckningar" msgid "No Outstanding Invoices found for this party" msgstr "Inga Utestående Fakturor hittades för denna parti" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1525 msgid "No Permission" msgstr "Ingen Behörighet" +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" msgstr "Inga inköp Order skapades" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Inget valt" @@ -32458,6 +32792,10 @@ msgstr "Inget valt" msgid "No Serial / Batches are available for return" msgstr "Inga Serie Nummer/Partier är tillgängliga för retur" +#: erpnext/stock/stock_ledger.py:928 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "Ingen Lager Tillgänglig för närvarande" @@ -32470,7 +32808,7 @@ msgstr "Ingen Översikt" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Ingen Leverantör hittades för Inter Bolag Transaktioner som representerar Bolag {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "Inga Tabeller Hittades" @@ -32482,7 +32820,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 msgid "No Terms" msgstr "Inga Villkor" @@ -32499,12 +32837,16 @@ msgstr "Inga Ej Avstämda Betalningar hittades för denna parti" msgid "No Work Orders were created" msgstr "Inga Arbetsordrar skapades" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Inga bokföring poster för följande Lager" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "Inga konto konfigurerade" @@ -32520,6 +32862,10 @@ msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie N msgid "No active item prices found." msgstr "Inga priser på aktiva artiklar hittades." +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Inga extra fält tillgängliga" @@ -32564,7 +32910,7 @@ msgstr "Ingen data för denna period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:950 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "Inget standard lager angiven för detta bolag. Detta post kommer att använda Standard Lager Inställningar." @@ -32685,7 +33031,7 @@ msgstr "Antal Parallella Ombokningar (Per Artikel)" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Antal Aktier" @@ -32730,11 +33076,15 @@ msgstr "Inga öppna Uppgifter" msgid "No outstanding invoices found" msgstr "Inga utestående fakturor hittades" +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Inga utestående fakturor kräver växelkurs omvärdering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter." @@ -32766,7 +33116,7 @@ msgstr "Inga mottagare hittades för kampanj {0}" msgid "No reconciliation actions found" msgstr "Inga avstämning åtgärder hittades" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32814,7 +33164,7 @@ msgstr "Inga regler inställda ännu" msgid "No stock available for this batch." msgstr "Inget lager tillgängligt för denna parti." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen." @@ -32828,7 +33178,7 @@ msgstr "Inga lager transaktioner kan skapas eller ändras före detta datum." msgid "No tables were extracted from this PDF." msgstr "Inga tabeller extraherades från denna PDF." -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32851,10 +33201,14 @@ msgstr "Inga Värden" msgid "No vouchers found for this transaction" msgstr "Inga verifikat hittades för denna transaktion" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1782 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Artikel Inställningar eller Lager Inställningar." +#: erpnext/public/js/shop_floor/shop_floor.js:301 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." @@ -32864,7 +33218,7 @@ msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." msgid "No. of Employees" msgstr "Personal Antal" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Antal samtidiga Jobbkort som kan tillåtas på denna arbetsstation. Exempel: 2 skulle innebära att denna arbetsstation kan hantera två Arbetsordrar åt gången." @@ -32910,7 +33264,7 @@ msgstr "Ej Nollvärde" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde." @@ -33004,7 +33358,7 @@ msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag." msgid "Not allowed to create accounting dimension for {0}" msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}" @@ -33028,7 +33382,7 @@ msgstr "Ej på Lager" msgid "Not permitted to make Purchase Orders" msgstr "Ej tillåtet att skapa Inköp Ordrar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "Ej tillåtet att läsa Jobbkort" @@ -33054,7 +33408,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:622 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -33062,7 +33416,7 @@ msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:686 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}" @@ -33186,7 +33540,7 @@ msgstr "Antal Dagar" msgid "Number of Interaction" msgstr "Antal Interaktioner" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Antal Ordrar" @@ -33433,6 +33787,10 @@ msgstr "Vid sparande kommer exkluderad avgift att omvandlas till inkluderad avgi msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Vid godkännade av lager transaktion kommer system att automatiskt skapa Serie och Parti Paket baserat på Serienummer / Parti fält." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33448,10 +33806,14 @@ msgstr "Lager Introduktion!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Om vald, kommer faktura spärras tills angiven datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "När arbetsordern är stängd kan den inte återupptas." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "En kund kan endast vara del av ett enda Lojalitet Program." @@ -33488,7 +33850,7 @@ msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds. msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "Endast CSV filer är tillåtna" @@ -33553,7 +33915,7 @@ msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven n msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -33567,6 +33929,10 @@ msgstr "Endast Visa Kund från dessa Kund Grupper" msgid "Only show Items from these Item Groups" msgstr "Endast Visa Artiklar från dessa Artikel Grupper" +#: erpnext/public/js/shop_floor/shop_floor.js:152 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33707,6 +34073,10 @@ msgstr "Öppna ny Ärende" msgid "Open the settings dialog" msgstr "Öppna Inställningar" +#: erpnext/public/js/shop_floor/shop_floor.js:1374 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "Öppna {0} i ny flik" @@ -33831,8 +34201,8 @@ msgstr "Öppning Faktura Post" msgid "Opening Invoice Tool" msgstr "Öppning Faktura Verktyg" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Öppning Faktura har avrundning justering på {0}.

'{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering." @@ -33868,31 +34238,31 @@ msgstr "Öppning Försäljning Fakturor är skapade." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Öppning Lager" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1636 msgid "Opening Stock can only be set for stock items." msgstr "Öpning Lager kan endast anges för Lager Artiklar." -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1643 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}." -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering." -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:358 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:1685 msgid "Opening Stock reconciliation created: {0}" msgstr "Öppning Lager Inventering skapad: {0}" @@ -33935,7 +34305,7 @@ msgstr "Drift Komponenter Kostnad" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Drift Kostnad" @@ -33997,7 +34367,7 @@ msgstr "Åtgärd Beskrivning" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "Åtgärd ID" @@ -34026,7 +34396,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:939 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -34045,11 +34415,11 @@ msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsplats {1}, dela upp åtgärd i flera åtgärder" @@ -34061,9 +34431,10 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34075,16 +34446,21 @@ msgstr "Åtgärder" msgid "Operations Routing" msgstr "Åtgärd Ordning" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Åtgärder kan inte lämnas tomma" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:126 msgid "Operator" msgstr "Personal" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34121,6 +34497,8 @@ msgstr "Möjligheter per Källa" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34134,7 +34512,7 @@ msgstr "Möjligheter per Källa" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34240,7 +34618,7 @@ msgstr "Optimera Sökväg" msgid "Optimizing route" msgstr "Optimerar rutt" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -34298,8 +34676,8 @@ msgid "Order No" msgstr "Order Nummer" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Order Kvantitet" @@ -34395,11 +34773,13 @@ msgstr "Order" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon +#. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json +#: erpnext/setup/workspace/organization/organization.json #: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Bolag" @@ -34524,7 +34904,7 @@ msgstr "Service Avtal Utgången" msgid "Out of Order" msgstr "Sönder" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:663 msgid "Out of Stock" msgstr "Ej på Lager" @@ -34595,7 +34975,7 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34607,8 +34987,8 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Utestående Belopp" @@ -34680,7 +35060,7 @@ msgstr "Över Plock Tillåtelse (%)" msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 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." @@ -34701,7 +35081,7 @@ msgstr "Över Avdrag" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "Överfakturering av {0} ignoreras eftersom du har {1} roll." -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 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." @@ -34743,6 +35123,7 @@ msgid "Overdue Payments" msgstr "Förfallna Fakturor" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "Försenade Uppgifter" @@ -34791,7 +35172,7 @@ msgstr "Ägare" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Ansvarig" @@ -34846,7 +35227,7 @@ msgstr "PDF Lösenord" msgid "PDF Tables" msgstr "PDF Tabeller" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "Stöd för PDF kontoutdrag kräver att bibliotek \"pdfplumber\" är installerad." @@ -35318,7 +35699,7 @@ msgstr "Betald Belopp efter Moms" msgid "Paid Amount After Tax (Company Currency)" msgstr "Betald Belopp efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}" @@ -35443,7 +35824,7 @@ msgstr "Överordnad Parti" msgid "Parent Company" msgstr "Moder Bolag" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:672 msgid "Parent Company must be a group company" msgstr "Moder Bolag måste vara Grupp Bolag" @@ -35509,7 +35890,7 @@ msgstr "Överordnad Procedur" msgid "Parent Row No" msgstr "Överordnad Rad Nummer" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "Överordnad Rad Nummer hittades inte för {0}" @@ -35665,7 +36046,9 @@ 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" @@ -35752,16 +36135,16 @@ msgstr "Delar Per Million" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35798,7 +36181,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: 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 @@ -35976,10 +36359,10 @@ msgstr "Parti Specifik Artikel" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -36011,7 +36394,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36028,7 +36411,7 @@ msgstr "Parti Typ" 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}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 msgid "Party Type and Party is mandatory for {0} account" msgstr "Parti Typ och Parti erfodras för {0} konto" @@ -36036,7 +36419,7 @@ msgstr "Parti Typ och Parti erfodras för {0} konto" 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/doctype/payment_entry/payment_entry.py:537 #: erpnext/accounts/party.py:434 msgid "Party Type is mandatory" msgstr "Parti Typ erfordras" @@ -36046,15 +36429,15 @@ msgstr "Parti Typ erfordras" msgid "Party User" msgstr "Parti Användare" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "Parti konto erfordras för att skapa kontering post." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Parti kan endast vara en av {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Parti Erfodras" @@ -36063,11 +36446,11 @@ msgstr "Parti Erfodras" msgid "Party is required" msgstr "Parti erfodrdras" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "Parti erfordras för att skapa kontering post." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "Parti typ erfordras för att skapa kontering post." @@ -36094,7 +36477,7 @@ msgstr "ID Handling Detaljer" msgid "Passport Number" msgstr "Pass Nummer" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "Lösenord Erfordras" @@ -36117,9 +36500,15 @@ msgstr "Tidigare Händelser" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1492 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Pause" msgstr "Paus" +#: erpnext/public/js/shop_floor/shop_floor.js:1377 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pausa Jobb" @@ -36171,13 +36560,18 @@ msgid "Payable" msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Betalning Konto" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "Betalbart Belopp" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36265,14 +36659,14 @@ msgstr "Betalningsdetaljer" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Betalning Dokument" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Betalning DocType" @@ -36280,7 +36674,7 @@ msgstr "Betalning DocType" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Förfallo Datum" @@ -36308,7 +36702,7 @@ msgstr "Betalning Poster {0} är brutna" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36574,7 +36968,7 @@ msgstr "Betalning Referenser" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36649,7 +37043,7 @@ msgstr "Betalning Schema" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "Betalning Scheman" @@ -36671,7 +37065,7 @@ msgstr "Betalning Scheman" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36770,7 +37164,7 @@ msgstr "Betalning Villkor:" msgid "Payment Type" msgstr "Betalning Typ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "Betalning Typ måste vara av typ: Inbetalning, Utbetalning eller Intern Överföring" @@ -36787,7 +37181,7 @@ msgstr "Betalning Bortkoppling Fel" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Faktura belopp får inte vara lägre än eller lika med 0" @@ -36799,7 +37193,7 @@ msgstr "Betalning port {0} kunde inte skapa betalning session" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Betalning Sätt är uppdaterade. Kontrollera dem innan du fortsätter." @@ -36820,7 +37214,7 @@ msgstr "Betalning relaterad till {0} är inte klar" msgid "Payment request failed" msgstr "Betalning Begäran Misslyckades" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Betalning Villkor {0} används inte i {1}" @@ -36836,6 +37230,7 @@ msgstr "Betalning Villkor {0} används inte i {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36850,6 +37245,7 @@ msgstr "Betalning Villkor {0} används inte i {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36928,9 +37324,9 @@ msgstr "Väntande Belopp" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36939,6 +37335,7 @@ msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:782 msgid "Pending Quantity" msgstr "Väntar på Kvantitet" @@ -36978,11 +37375,11 @@ msgstr "Väntar på aktiviteter för idag" msgid "Pending processing" msgstr "Väntar på bearbetning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "Väntande Kvantitet kan inte vara negativ." @@ -37285,6 +37682,10 @@ msgstr "Personligt" msgid "Personal Email" msgstr "Personlig E-post" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37352,16 +37753,18 @@ msgstr "Telefon Nummer" msgid "Pick List" msgstr "Plocklista" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 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" @@ -37499,12 +37902,12 @@ msgstr "Plaid Klient ID" msgid "Plaid Environment" msgstr "Plaid Miljö" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "Plaid Länk Misslyckades" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "Plaid Länk Uppdatering erfordras" @@ -37526,7 +37929,7 @@ msgstr "Plaid Hemlighet" msgid "Plaid Settings" msgstr "Plaid Inställningar" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Plaid transaktion synkronisering fel" @@ -37673,7 +38076,7 @@ msgstr "Produktion Yta" msgid "Plants and Machineries" msgstr "Växter och Maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:660 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." @@ -37695,7 +38098,7 @@ msgstr "Ange Prioritet" msgid "Please Set Supplier Group in Buying Settings." msgstr "Ange Leverantör Grupp i Inköp Inställningar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Specificera Konto" @@ -37723,7 +38126,7 @@ msgstr "Lägg till Överordnad Konto för - {0}" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "Lägg till konto för Bank Post regel." @@ -37731,7 +38134,7 @@ msgstr "Lägg till konto för Bank Post regel." msgid "Please add at least one Serial No / Batch No" msgstr "Lägg till minst en Serie / Parti Nummer" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:921 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges." @@ -37769,12 +38172,12 @@ msgid "Please cancel payment entry manually first" msgstr "Annullera Betalning Post manuellt" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Annullera relaterad transaktion." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "Vänligen aktivera denna tillgång innan godkännade." @@ -37782,7 +38185,7 @@ msgstr "Vänligen aktivera denna tillgång innan godkännade." msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att ha löst fel." @@ -37794,7 +38197,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos 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." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen." @@ -37819,15 +38222,19 @@ msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Art msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klicka på \"Skapa Schema\" för att skapa schema" +#: erpnext/public/js/shop_floor/shop_floor.js:987 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfigurera konton för Bank Post regel." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "Kontakta någon av följande användare för denna transaktion." @@ -37859,19 +38266,19 @@ msgstr "Skapa Bokföring Dimension vid behov." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Skapa Inköp från intern Försäljning eller Följesedel" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:716 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." @@ -37887,7 +38294,7 @@ 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:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket" @@ -37919,7 +38326,7 @@ msgstr "Se till att {0} konto är Balans Rapport Konto." msgid "Please ensure {0} account {1} is a Receivable account." msgstr "Se till att {0} konto {1} är Fordring Konto." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 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}" @@ -37932,7 +38339,7 @@ msgstr "Ange Växel Belopp Konto" msgid "Please enter Approving Role or Approving User" msgstr "Ange Godkännande Roll eller Godkännande Användare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "Vänligen ange Parti Nummer" @@ -37948,7 +38355,7 @@ msgstr "Ange Leverans Datum" msgid "Please enter Employee Id of this sales person" msgstr "Ange Anställning ID för denna Säljare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Ange Kostnad Konto" @@ -37957,7 +38364,7 @@ msgstr "Ange Kostnad Konto" msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -37993,7 +38400,7 @@ msgstr "Ange Referens Datum" msgid "Please enter Root Type for account- {0}" msgstr "Ange Konto Klass för konto {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "Vänligen ange Serienummer" @@ -38038,7 +38445,7 @@ msgstr "Ange minst ett leverans datum och kvantitet" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1382 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -38074,7 +38481,7 @@ msgstr "Ange Bolag Namn att bekräfta" msgid "Please enter the first delivery date" msgstr "Ange första leverans datum" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Ange Telefon Nummer" @@ -38082,7 +38489,7 @@ msgstr "Ange Telefon Nummer" msgid "Please enter the {schedule_date}." msgstr "Ange {schedule_date}." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Ange giltig Bokslut År Start och Slut Datum" @@ -38138,7 +38545,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1032 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." @@ -38159,7 +38566,7 @@ msgstr "Ange Aktuell och Ny Stycklista för ersättning." msgid "Please pull items from Delivery Note" msgstr "Hämta Artiklar från Försäljning Följesedel" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Uppdatera eller återställ Plaid Länk för Bank {}." @@ -38188,7 +38595,7 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema." msgid "Please select Template Type to download template" msgstr "Välj Mall Typ att ladda ner mall" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Välj Tillämpa Rabatt på" @@ -38209,7 +38616,7 @@ msgstr "Välj Bank Konto" msgid "Please select Category first" msgstr "Välj Kategori" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38224,7 +38631,7 @@ msgstr "Välj Bolag" msgid "Please select Company and Posting Date to get entries" msgstr "Välj Bolag och Registrering Datum för att hämta poster" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Välj Bolag" @@ -38239,7 +38646,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg" msgid "Please select Customer first" msgstr "Välj Kund" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:603 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" @@ -38248,8 +38655,8 @@ msgstr "Välj Befintligt Bolag att skapa Kontoplan" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Välj Färdig Artikel för Service Artikel {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:763 +#: erpnext/assets/doctype/asset/asset.js:778 msgid "Please select Item Code first" msgstr "Välj Artikel Kod" @@ -38273,15 +38680,15 @@ msgstr "Välj Parti Typ" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Välj Periodisk Bokföring Post Differens Konto" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Välj Registrering Datum före val av Parti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Välj Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Välj Prislista" @@ -38289,7 +38696,7 @@ msgstr "Välj Prislista" msgid "Please select Qty against item {0}" msgstr "Välj Kvantitet mot Artikel {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:390 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Välj Prov Lager i Lager Inställningar" @@ -38305,6 +38712,10 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" +#: erpnext/setup/doctype/company/company.py:230 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}" @@ -38315,7 +38726,7 @@ msgstr "Välj Stycklista" #: erpnext/accounts/party.py:436 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1388 msgid "Please select a Company" msgstr "Välj Bolag" @@ -38323,7 +38734,7 @@ msgstr "Välj Bolag" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Välj Bolag" @@ -38348,7 +38759,7 @@ msgstr "Välj Leverantör" msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -38406,7 +38817,7 @@ msgstr "Välj rad att skapa Ombokning Post" msgid "Please select a supplier" msgstr "Välj Leverantör" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Välj Leverantör för att hämta betalningar." @@ -38442,7 +38853,7 @@ msgstr "Välj minst en artikel för att fortsätta" msgid "Please select at least one item to update delivered quantity." msgstr "Välj minst en artikel för att uppdatera levererad kvantitet." -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "Välj minst en åtgärd för att skapa Jobbkort" @@ -38454,7 +38865,7 @@ msgstr "Välj minst en rad att åtgärda" msgid "Please select at least one row with difference value" msgstr "Vänligen välj minst en rad med skillnad i värde" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "Välj minst ett schema." @@ -38537,20 +38948,20 @@ msgstr "Välj de filter som krävs" msgid "Please select weekly off day" msgstr "Välj Ledig Veckodag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "Välj {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Ange 'Tillämpa Extra Rabatt På'" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}" @@ -38562,7 +38973,7 @@ msgstr "Ange '{0}' i Bolag: {1}" msgid "Please set Account" msgstr "Ange Konto" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Ange Växel Belopp Konto " @@ -38592,7 +39003,7 @@ msgstr "Ange Bolag" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Ange Kund Adress för att avgöra om transaktion är till export." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bolag {1}" @@ -38608,7 +39019,7 @@ msgstr "Ange Org.Nr. för Kund \"{0}\"" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Ange Org.Nr. för Offentlig Förvaltning \"{0}\"" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}" @@ -38649,12 +39060,20 @@ msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade msgid "Please set a Company" msgstr "Ange Bolag" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för {0}" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:1669 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering." @@ -38697,13 +39116,13 @@ msgstr "Ange både Moms och Org. Nr. för {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" @@ -38736,15 +39155,15 @@ msgstr "Ange Standard {0} i Bolag {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Ange filter baserad på Artikel eller Lager" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1295 msgid "Please set one of the following:" msgstr "Ange något av följande:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -38756,15 +39175,15 @@ msgstr "Ange Kund Adress" msgid "Please set the Default Cost Center in {0} company." msgstr "Ange Standard Resultat Enhet i {0} Bolag." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Ange Artikel Kod" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "Ange Till Lager i Jobbkortet" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Ange Pågående Arbete Lager i Jobb Kort" @@ -38799,23 +39218,23 @@ msgstr "Ange {0} för Adress {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Ange {0} i Stycklista {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:498 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "Ange Bolag" @@ -38825,7 +39244,7 @@ msgstr "Ange Bolag" msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" @@ -38838,7 +39257,7 @@ msgstr "Ange {0} först." msgid "Please specify at least one attribute in the Attributes table" msgstr "Ange minst en Egenskap i Egenskap Tabell" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" @@ -38846,7 +39265,7 @@ msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" msgid "Please specify from/to range" msgstr "Ange från/till intervall" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer." @@ -38951,6 +39370,10 @@ msgstr "Ange Sökväg Sträng" msgid "Post Title Key" msgstr "Ange Benämning Nyckel" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -39005,7 +39428,7 @@ msgstr "Datum" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39017,7 +39440,7 @@ msgstr "Datum" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39047,10 +39470,10 @@ msgstr "Datum" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39076,8 +39499,8 @@ msgstr "Datum" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39094,7 +39517,7 @@ msgstr "Registrering Datum kan inte vara framtida datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Bokföring Datum arv för valutaväxling resultat" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?" @@ -39150,8 +39573,8 @@ msgstr "Registrering Datum och Tid" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39287,6 +39710,10 @@ msgstr "Förbetalt (faktura vid period start)" msgid "Prepaid Expenses" msgstr "Förbetalda Kostnader" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "Presentation Valuta kan inte vara {0}, när {1} är aktiverad." @@ -39522,7 +39949,7 @@ msgstr "Prislista Land" msgid "Price List Currency" msgstr "Prislista Valuta" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1384 msgid "Price List Currency not selected" msgstr "Prislista Valuta inte vald" @@ -39889,7 +40316,7 @@ msgstr "Skriv ut" msgid "Print Receipt on Order Complete" msgstr "Skriv ut kvitto när Order är klar" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Visa Enhet efter Kvantitet" @@ -39907,7 +40334,7 @@ msgstr "Utskrift och Papper" msgid "Print settings updated in respective print format" msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Visa Moms med Noll Belopp" @@ -40036,7 +40463,7 @@ msgstr "Process Förlust" msgid "Process Loss %" msgstr "Process Förlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Process Förlust i Procent får inte vara större än 100 " @@ -40064,6 +40491,7 @@ msgid "Process Loss Qty" msgstr "Process Förlust Kvantitet" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:798 msgid "Process Loss Quantity" msgstr "Process Förlust Kvantitet" @@ -40144,7 +40572,7 @@ msgstr "Behandla Prenumeration" msgid "Process in Single Transaction" msgstr "Process i Singel Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "Process förlust kvantitet kan inte vara negativ." @@ -40195,7 +40623,7 @@ msgstr "Producera Kvantitet" msgid "Produced" msgstr "Producerad" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Producerad / Mottagen Kvantitet" @@ -40313,11 +40741,11 @@ msgstr "Artikel Paket Överordnad" msgid "Product Bundle version this row was packed from" msgstr "Artikel Paket version som denna rad packades från" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "Artikel Paket {0} är inaktiverad och kan inte användas i transaktioner." -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "Artikel Paket {0} är inte godkänd" @@ -40351,7 +40779,7 @@ msgstr "Artikel Pris" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:543 msgid "Production" msgstr "Produktion" @@ -40577,6 +41005,10 @@ msgstr "Projekt Samarbete Inbjudan" msgid "Project Id" msgstr "Projekt" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Projekt Ansvarig" @@ -40693,7 +41125,7 @@ msgstr "Projektbaserad Lager Spårning" msgid "Project wise Stock Tracking " msgstr "Projektbaserad Lager Spårning " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:460 msgid "Project-wise data is not available for Quotation" msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert" @@ -40890,7 +41322,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Potentiella Kunder Engagerade men inte Konverterade" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "Skyddad DocType" @@ -40905,7 +41337,7 @@ msgstr "Ange E-post registrerad i Bolag" msgid "Providing" msgstr "Tillhandahåller" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:642 msgid "Provisional Account" msgstr "Provisoriskt Konto" @@ -40985,7 +41417,7 @@ msgstr "Utgivning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41108,7 +41540,7 @@ msgstr "Inköp Kostnad för Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41149,7 +41581,7 @@ msgstr "Inköp Faktura Inställningar" msgid "Purchase Invoice Trends" msgstr "Inköp Faktura Statistik" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" @@ -41188,7 +41620,7 @@ msgstr "Inköp Fakturor" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41346,7 +41778,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1235 msgid "Purchase Orders {0} are unlinked" msgstr "Inköp Ordrar {0} är avlänkade" @@ -41354,6 +41786,16 @@ msgstr "Inköp Ordrar {0} är avlänkade" msgid "Purchase Price List" msgstr "Inköp Prislista" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41376,7 +41818,7 @@ msgstr "Inköp Prislista" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41460,7 +41902,7 @@ msgstr "Inköp Följesedel Statistik " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "Inköp Följesedel innehåller inga artiklar för vilka \"Behåll Prov\" är aktiverad." -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "Inköp Följesedel {0} skapad" @@ -41583,7 +42025,7 @@ msgstr "Inköp" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41628,6 +42070,22 @@ msgstr "K3" msgid "Q4" msgstr "K4" +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:737 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:739 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:741 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41665,8 +42123,8 @@ msgstr "K4" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 +#: erpnext/controllers/trends.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41679,7 +42137,7 @@ msgstr "K4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 @@ -41773,7 +42231,7 @@ msgstr "Kvantitet efter Transaktion" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Kvantitet Förändring" @@ -41786,6 +42244,10 @@ msgstr "Kvantitet Förändring" msgid "Qty Consumed Per Unit" msgstr "Kvantitet Förbrukad per Enhet" +#: erpnext/public/js/templates/shop_floor_template.html:868 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41806,11 +42268,11 @@ msgstr "Kvantitet per Enhet" msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 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}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}.

Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}." @@ -41861,8 +42323,8 @@ msgstr "Kvantitet (per Lager Enhet)" msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 msgid "Qty for {0}" msgstr "Kvantitet för {0}" @@ -41880,7 +42342,7 @@ msgstr "Kvantitet i Lager Enhet" msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:707 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -41909,7 +42371,7 @@ msgstr "Kvantitet att Producera" msgid "Qty to Deliver" msgstr "Kvantitet att Leverera" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 msgid "Qty to Disassemble" msgstr "Demontering Kvantitet" @@ -41918,7 +42380,8 @@ msgid "Qty to Fetch" msgstr "Kvantitet att Hämta" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:756 msgid "Qty to Manufacture" msgstr "Kvantitet att Producera" @@ -42002,6 +42465,10 @@ msgstr "Kvalitet Åtgärd" msgid "Quality Action Resolution" msgstr "Kvalitet Åtgärd Resolution" +#: erpnext/public/js/shop_floor/shop_floor.js:957 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42087,7 +42554,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspection Analysis" msgstr "Kvalitet Kontroll Statistik" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll är inte Konfigurerad" @@ -42146,26 +42613,34 @@ msgstr "Kvalitet Kontroll Översikt" msgid "Quality Inspection Template" msgstr "Kvalitet Kontroll Mall" +#: erpnext/public/js/shop_floor/shop_floor.js:907 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Kvalitet Kontroll Mall Namn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -42174,7 +42649,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspections" msgstr "Kvalitetskontroller" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:573 msgid "Quality Management" msgstr "Kvalitet Hantering" @@ -42321,7 +42796,7 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42447,7 +42922,7 @@ msgstr "Kvantitet erfodras" msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1649 msgid "Quantity must be greater than zero." msgstr "Kvantitet måste vara högre än noll." @@ -42455,7 +42930,7 @@ 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:1119 #: 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}" @@ -42467,11 +42942,10 @@ msgstr "Kvantitet som erfodras för artikel {0} på rad {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kvantitet ska vara högre än 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" @@ -42479,7 +42953,7 @@ msgstr "Kvantitet att Producera" 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:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -42487,7 +42961,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0." msgid "Quantity to Scan" msgstr "Kvantitet att Skanna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -42520,7 +42994,7 @@ msgstr "Dataförfrågning Sökväg Sträng" msgid "Queue Size should be between 5 and 100" msgstr "Kö Storlek ska vara mellan 5 och 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Snabb Journal Post" @@ -43011,7 +43485,7 @@ msgstr "Förhållanden" msgid "Raw Material" msgstr "Råmaterial" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Råmaterial Kod" @@ -43053,7 +43527,7 @@ msgstr "Råmaterial Artikel" msgid "Raw Material Item Code" msgstr "Råmaterial Artikel Kod" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Råmaterial Namn" @@ -43079,7 +43553,6 @@ msgstr "Råmaterial Lager" #: erpnext/manufacturing/doctype/bom/bom.js:1081 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Råmaterial" @@ -43105,7 +43578,7 @@ msgstr "Råmaterial Förbrukad" msgid "Raw Materials Consumption" msgstr "Råmaterial Förbrukning" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "Råmaterial Saknas" @@ -43156,7 +43629,7 @@ msgstr "Återextraherar" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 @@ -43244,6 +43717,14 @@ msgstr "Avläst Värde" msgid "Readings" msgstr "Avläsningar" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Ready" +msgstr "Klart" + +#: erpnext/public/js/templates/shop_floor_template.html:858 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Fastigheter" @@ -43349,8 +43830,8 @@ msgstr "Fordring / Skuld Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Fordring Konto" @@ -43409,7 +43890,7 @@ msgstr "Mottaget Belopp Efter Moms" msgid "Received Amount After Tax (Company Currency)" msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp" @@ -43469,7 +43950,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)" msgid "Received Quantity" msgstr "Mottagen Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 msgid "Received Stock Entries" msgstr "Mottagna Lager Poster" @@ -43704,6 +44185,10 @@ msgstr "Inspelning HTML" msgid "Recording URL" msgstr "Inspelning URL" +#: erpnext/public/js/shop_floor/shop_floor.js:995 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43812,11 +44297,11 @@ msgstr "Referens #" msgid "Reference #{0} dated {1}" msgstr "Referens # {0} daterad {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "Referens Datum erfordras" @@ -43826,7 +44311,7 @@ msgstr "Referens Datum erfordras" msgid "Reference Detail No" msgstr "Referens Detalj Nummer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Referens DocType måste vara en av {0}" @@ -43854,7 +44339,7 @@ msgstr "Referens Nummer. " msgid "Reference No & Reference Date is required for {0}" msgstr "Referens Nummer och Referens Datum erfodras för {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion" @@ -43926,7 +44411,7 @@ msgstr "Referens stämmer inte överens med vald transaktion" msgid "Reference for Reservation" msgstr "Reservation Referens" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "Referens erfordras" @@ -43948,34 +44433,6 @@ msgstr "Referens Nummer på Faktura från tidigare system" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Referenser" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Referenser till Försäljning Fakturor är ofullständiga" @@ -43984,7 +44441,7 @@ msgstr "Referenser till Försäljning Fakturor är ofullständiga" msgid "References to Sales Orders are Incomplete" msgstr "Referenser till Försäljning Ordrar är ofullständiga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp." @@ -44007,7 +44464,7 @@ msgstr "Uppdatera Plaid Länk" msgid "Refunded" msgstr "Återbetald" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:383 msgid "Regards," msgstr "Hälsningar," @@ -44017,7 +44474,7 @@ msgstr "Återskapa Lager Stängning Post" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "Regex" @@ -44157,7 +44614,7 @@ msgid "Remaining Balance" msgstr "Återstående Saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44184,9 +44641,9 @@ msgstr "Anmärkning" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44212,9 +44669,9 @@ msgstr "Anmärkning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44250,7 +44707,7 @@ msgstr "Ta bort noll antal" msgid "Remove item if charges is not applicable to that item" msgstr "Ta bort artikel om avgifter inte är tillämpliga för den" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde." @@ -44414,7 +44871,7 @@ msgstr "Rapportmall" msgid "Report Type is mandatory" msgstr "Rapport Typ erfordras" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Rapportera Ärende" @@ -44461,12 +44918,6 @@ msgstr "Boka Om Bokföring Register" msgid "Repost Accounting Ledger Items" msgstr "Boka Om Bokföring Register Poster" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -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" @@ -44566,8 +45017,8 @@ 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:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "Omregistrering Poster skapade: {0}" @@ -44628,10 +45079,6 @@ msgstr "Begärd Kvantitet (Stycklista)" msgid "Reqd by date" msgstr "Erfodras till Datum" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Erfordrad Kvantitet" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Offert Begäran" @@ -44815,7 +45262,7 @@ msgstr "Erfodrad Datum " #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44849,7 +45296,7 @@ msgstr "Erfodrar Uppfyllande" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:579 msgid "Research & Development" msgstr "Forskning & Utveckling" @@ -44892,7 +45339,7 @@ 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:946 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44940,7 +45387,7 @@ msgstr "Reservera för Undermontering" msgid "Reserved" msgstr "Reserverad" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "Reserverad Parti Konflikt" @@ -45010,14 +45457,14 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2452 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:962 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45026,13 +45473,13 @@ 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:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2436 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2481 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -45245,7 +45692,7 @@ msgstr "Starta om misslyckade poster" msgid "Restart Subscription" msgstr "Återuppta Prenumeration" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:183 msgid "Restore Asset" msgstr "Återställ Tillgång" @@ -45299,6 +45746,7 @@ msgid "Resume" msgstr "Återuppta" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "Resume Job" msgstr "Återuppta Jobb" @@ -45399,7 +45847,7 @@ msgstr "Retur mot Inköp Följesedel" msgid "Return Against Subcontracting Receipt" msgstr "Retur mot Underleverantör Följesedel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Returnera Komponenter" @@ -45526,6 +45974,17 @@ msgstr "Returnerad växelkurs är varken heltal eller flyttal." msgid "Returns" msgstr "Retur" +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 msgid "Revaluation Journal: {0}" msgstr "Omvärdering Journal: {0}" @@ -45556,7 +46015,7 @@ msgstr "Intäkt Konto" msgid "Reversal Of" msgstr "Återföring Av" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Omvänd Journal Post" @@ -45845,8 +46304,8 @@ msgstr "Avrunda Moms Belopp per Artikelrad" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45954,11 +46413,11 @@ msgstr "Åtgärd Ordning Benämning" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll." @@ -45970,7 +46429,7 @@ 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:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:343 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." @@ -45984,15 +46443,15 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:585 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad # {0}: Godkännande Villkor Formel erfodras." @@ -46005,7 +46464,7 @@ msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}" @@ -46046,7 +46505,7 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Parti Nummer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}" @@ -46090,7 +46549,7 @@ msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna För 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}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 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}" @@ -46147,11 +46606,11 @@ 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:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 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:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 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." @@ -46159,7 +46618,7 @@ 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:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:433 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}." @@ -46180,7 +46639,7 @@ msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} " -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" @@ -46192,6 +46651,10 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "Rad #{0}: Antingen Parti ID eller Parti Namn erfordras" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" @@ -46204,7 +46667,7 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "Rad #{0}: Bokslut Register ska inte vara tom eftersom du använder flera." @@ -46230,7 +46693,7 @@ 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:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rad #{0}: Färdig Artikel måste vara {1}" @@ -46251,7 +46714,7 @@ msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto kred msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" @@ -46259,11 +46722,11 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:680 msgid "Row #{0}: Item Code is Mandatory" msgstr "Rad #{0}: Artikel Kod Erfordras" @@ -46299,7 +46762,7 @@ msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}." msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det." @@ -46336,7 +46799,7 @@ msgstr "Rad #{0}: Artikel {1} hittades inte i \"Råmaterial Levererad\" tabell i 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." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat" @@ -46344,11 +46807,11 @@ msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot msgid "Row #{0}: Missing {1} for company {2}." msgstr "Rad #{0}: Saknar {1} för {2}." -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillgänglig för användning" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" @@ -46360,7 +46823,7 @@ msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 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}" @@ -46409,15 +46872,15 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rad #{0}: Välj Underenhet Lager" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:592 msgid "Row #{0}: Please set reorder quantity" msgstr "Rad #{0}: Ange Återbeställning Kvantitet" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/controllers/accounts_controller.py:521 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "Rad #{0}: Använd annan Bokslut Register." @@ -46443,15 +46906,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "Rad #{0}: Kvantitet ska vara lägre än eller lika med Tillgänglig Kvantitet att Reservera (Faktisk Kvantitet - Reserverad Kvantitet) {1} för artikel {2} mot Parti {3} i Lager {4}." -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" @@ -46459,7 +46922,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:996 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -46477,11 +46940,11 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) " -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse" @@ -46523,7 +46986,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\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:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 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}." @@ -46547,15 +47010,15 @@ msgstr "Rad # {0}: Serie Nummer {1} är redan vald." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/controllers/accounts_controller.py:549 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Registrering Datum" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring" @@ -46571,11 +47034,11 @@ 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:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:454 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:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:409 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." @@ -46591,7 +47054,7 @@ msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma f msgid "Row #{0}: Start Time must be before End Time" msgstr "Rad # {0}: Från Tid måste vara före till Tid " -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Rad # {0}: Status erfordras" @@ -46599,7 +47062,7 @@ msgstr "Rad # {0}: Status erfordras" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura" @@ -46619,7 +47082,7 @@ 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:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -46644,7 +47107,7 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort." @@ -46652,7 +47115,7 @@ msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktion msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad." -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:601 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" @@ -46660,14 +47123,18 @@ msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" msgid "Row #{0}: Timings conflict with row {1}" msgstr "Rad #{0}: Tidpunkter kolliderar med rad {1}" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Rad # #{0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Rad #{0}: Totalt antal avskrivningar måste vara högre än noll" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:57 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}." @@ -46684,7 +47151,7 @@ msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel { msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "Rad #{0}: Du kan inte lägga till mer kvantiteter i retur faktura. Ta bort artikel {1} för att slutföra retur." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster." @@ -46692,7 +47159,7 @@ msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering f msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "Rad #{0}: artikel {1} är redan plockad." @@ -46709,7 +47176,7 @@ msgstr "Rad #{0}: {1} konto är inte av typ {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning." @@ -46721,7 +47188,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1557 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}." @@ -46777,11 +47244,11 @@ msgstr "Rad # {}: Tilldela uppgift till medlem." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 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:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 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." @@ -46793,6 +47260,10 @@ msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll s msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Rad # {0}: Aktivitet Typ erfordras." @@ -46813,7 +47284,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut 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:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 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." @@ -46833,7 +47304,7 @@ msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad # {0}: Konvertering Faktor erfordras" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}" @@ -46870,15 +47341,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad # {0}: Växelkurs erfordras" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Rad {0}: Förväntad värde efter nyttjande period kan inte vara negativt" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än Netto Inköp Belopp" @@ -46902,7 +47373,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad # {0}: Från Tid och till Tid erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}" @@ -46914,7 +47385,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfordras för interna överföringar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Rad # {0}: Från Tid måste vara före till Tid" @@ -46926,7 +47397,7 @@ msgstr "Rad # {0}: Antal Timmar måste vara högre än noll." msgid "Row {0}: Invalid reference {1}" msgstr "Rad # {0}: Ogiltig Referens {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "Rad {0}: Artikel Moms Mall för {1} är uppdaterad enligt giltighetstid och tillämpad moms sats" @@ -46950,7 +47421,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 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}" @@ -47022,7 +47493,7 @@ 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_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll." @@ -47038,7 +47509,7 @@ msgstr "Rad {0}: Kvantitet kan inte vara negativ." 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/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 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." @@ -47062,11 +47533,11 @@ 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_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "Rad {0}: Artikel {1}, kvantitet måste vara positivt tal" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" @@ -47078,7 +47549,7 @@ msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan 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_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" @@ -47086,20 +47557,20 @@ 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:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "Rad {0}: Lager erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 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:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:483 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:938 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}" @@ -47169,7 +47640,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens Namn ska peka på giltig Betalning Post eller Journal Post." @@ -47185,7 +47656,7 @@ msgstr "Regel Tillämpad" #. 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:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47194,7 +47665,7 @@ msgid "Rule Description" msgstr "Regel Beskrivning" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Regel Namn" @@ -47211,7 +47682,7 @@ msgstr "Regel borttagen." msgid "Rule matched based on transaction description and other criteria." msgstr "Regel avstämd baserad på transaktion beskrivning och andra kriterier." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "Regelnamn erfordras" @@ -47231,7 +47702,7 @@ msgstr "Regelutvärdering slutförd" msgid "Rules evaluation started" msgstr "Regelutvärdering påbörjad" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "Regler för att stämma av mot transaktion beskrivning" @@ -47248,6 +47719,11 @@ msgstr "Exekvera på nya transaktioner" msgid "Run parallel job cards in a workstation" msgstr "Kör parallella jobbkort på arbetsplats" +#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "Exekvera regler automatiskt" @@ -47311,8 +47787,10 @@ msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\ msgid "SLA will be applied on every {0}" msgstr "Service Nivå Avtal kommer att tillämpas varje {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47326,6 +47804,7 @@ msgstr "Försäljning Order Kvantitet" msgid "SO Total Qty" msgstr "Försäljning Order Totalt Kvantitet" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "KONTOUTDRAG" @@ -47393,11 +47872,11 @@ msgstr "Löneutbetalning Sätt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:718 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47409,13 +47888,15 @@ msgstr "Försäljning" msgid "Sales & Purchase" msgstr "Försäljning & Inköp" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:718 msgid "Sales Account" msgstr "Försäljning Konto" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47605,7 +48086,7 @@ msgstr "Försäljning Faktura skapas inte av {0}" 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:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" @@ -47664,7 +48145,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47680,7 +48161,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47824,7 +48305,7 @@ 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:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:559 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" @@ -48046,7 +48527,9 @@ msgstr "Säljare Mål" msgid "Sales Person-wise Transaction Summary" msgstr "Säljarebaserad Transaktion Översikt" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48080,7 +48563,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Försäljning Retur" @@ -48223,7 +48706,7 @@ msgstr "Samma Artikel" msgid "Same day" msgstr "Samma dag" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Samma artikel och lager kombination är redan angivna." @@ -48243,7 +48726,7 @@ msgid "Sample Quantity" msgstr "Prov Kvantitet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 msgid "Sample Retention Stock Entry" msgstr "Prov Lager Post" @@ -48255,12 +48738,12 @@ msgstr "Prov Lager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -48270,6 +48753,10 @@ msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" msgid "Sanctioned" msgstr "Godkänd" +#: erpnext/public/js/shop_floor/shop_floor.js:884 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48280,6 +48767,10 @@ msgstr "Spara Ändringar och Ladda Ny Faktura" msgid "Save the currently opened form" msgstr "Spara aktuell öppen formulär" +#: erpnext/public/js/shop_floor/shop_floor.js:845 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48322,10 +48813,10 @@ msgstr "Skanna" msgid "Scan Batch No" msgstr "Skanna Parti Nummer" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "Skanna Jobbkort QR Kod" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1396 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48342,10 +48833,18 @@ msgstr "Skanna Serie Nummer" msgid "Scan barcode for item {0}" msgstr "Skanna streckkod för artikel {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1370 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas." +#: erpnext/public/js/shop_floor/shop_floor.js:1399 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -48359,13 +48858,13 @@ msgstr "Skannad Kvantitet" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:383 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Förväntad Datum" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "Schema Namn" @@ -48402,11 +48901,11 @@ msgstr "Schemalagt jobb inaktiverat. Transaktioner kommer inte att klassificeras msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "Schemalagt jobb aktiverat. Transaktioner kommer att klassificeras automatiskt." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu." @@ -48495,7 +48994,7 @@ msgstr "Resultatkort Ställningar" msgid "Scrap" msgstr "Skrot" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Scrap Asset" msgstr "Skrot Tillgång" @@ -48504,7 +49003,7 @@ msgstr "Skrot Tillgång" msgid "Scrap Warehouse" msgstr "Skrot Lager" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "Skrotning datum kan inte vara före inköp datum" @@ -48556,6 +49055,18 @@ msgstr "Sök bolag..." msgid "Search transactions" msgstr "Sök transaktioner" +#: erpnext/stock/doctype/item/item.js:1095 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1368 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:150 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48672,7 +49183,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1221 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -48706,7 +49217,7 @@ msgstr "Välj Märke..." msgid "Select Columns and Filters" msgstr "Välj Kolumner och Filter" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Välj Bolag" @@ -48775,7 +49286,7 @@ msgstr "Välj Artiklar" msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" @@ -48805,7 +49316,7 @@ msgstr "Välj Jobb Ansvarig Adress" msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "Välj Betalning Schema" @@ -48813,7 +49324,7 @@ 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:1125 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Välj Kvantitet" @@ -48900,18 +49411,22 @@ msgstr "Välj bankkonto som ska stämmas av" msgid "Select a company" msgstr "Välj Bolag" +#: erpnext/public/js/shop_floor/shop_floor.js:421 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "Välj transaktion att jämföra och stämma av med verifikationer" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1563 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -48928,7 +49443,7 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1235 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -48946,7 +49461,7 @@ msgstr "Välj Bolag Namn." msgid "Select date" msgstr "Välj datum" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1403 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" @@ -48958,7 +49473,11 @@ msgstr "Välj Artikel Grupp" msgid "Select number of days" msgstr "Välj antal dagar" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48978,7 +49497,7 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." @@ -48995,7 +49514,7 @@ msgstr "Välj Lager" msgid "Select the customer or supplier." msgstr "Välj Kund eller Leverantör." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:940 msgid "Select the date" msgstr "Välj datum" @@ -49009,6 +49528,10 @@ msgstr "Välj Datum och Tidzon" msgid "Select the group first to filter the applicable withholding categories below." msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier nedan." +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" @@ -49063,7 +49586,7 @@ msgstr "Vald Datum" msgid "Selected document must be in submitted state" msgstr "Vald dokument måste ha godkänd status" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "Vald {0} innehåller inte artikel kod {1}" @@ -49072,22 +49595,22 @@ msgstr "Vald {0} innehåller inte artikel kod {1}" msgid "Self delivery" msgstr "Egen Leverans" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:647 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Försäljning" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:636 msgid "Sell Asset" msgstr "Sälj Tillgång" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:641 msgid "Sell Qty" msgstr "Försäljning Kvantitet" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:657 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" @@ -49095,7 +49618,7 @@ msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:653 msgid "Sell quantity must be greater than zero" msgstr "Försäljning kvantitet måste vara högre än noll" @@ -49214,7 +49737,7 @@ msgid "Send Emails to Suppliers" msgstr "Skicka E-post till Leverantörer" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Skicka SMS" @@ -49356,7 +49879,7 @@ msgstr "Serie Artikel Inställningar" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49422,11 +49945,11 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:496 msgid "Serial No Series Overlap" msgstr "Serienummer Serie Överlappning" @@ -49479,7 +50002,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / msgid "Serial No and Batch Traceability" msgstr "Serie Nummer och Parti Spårbarhet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 msgid "Serial No is mandatory" msgstr "Serie Nummer erfordras" @@ -49505,7 +50028,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" @@ -49560,11 +50083,11 @@ msgstr "Serie Nummer. / Parti Nummer." msgid "Serial Nos / Batches" msgstr "Serie Nummer / Partier" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2442 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." @@ -49639,17 +50162,21 @@ msgstr "Serie Nummer och Parti " #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1150 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -49661,7 +50188,7 @@ 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:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 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." @@ -49832,6 +50359,7 @@ msgstr "Service Artikel" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49921,12 +50449,12 @@ msgid "Service Stop Date" msgstr "Service Stopp Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Service Stopp Datum kan inte vara före Service Start Datum" @@ -49950,7 +50478,7 @@ 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/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" @@ -50141,11 +50669,11 @@ msgstr "Angiven av Artikel Moms Mall" msgid "Set closing balance as per bank statement" msgstr "Ange stängning saldo enligt bank kontoutdrag" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:615 msgid "Set default inventory account for perpetual inventory" msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:641 msgid "Set default {0} account for non stock items" msgstr "Ange Standard {0} konto för Ej Lager Artiklar" @@ -50177,7 +50705,7 @@ 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:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -50212,15 +50740,15 @@ msgstr "Ange regler för att automatiskt klassificera transaktioner. Dra och sl msgid "Set valuation rate for rejected Materials" msgstr "Ange Värdering Pris för Avvisad Material" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "Ange {0} i Bolag {1}" @@ -50273,7 +50801,7 @@ msgstr "Anger Händelser till {0}, eftersom Personal kopplad till nedan Säljare msgid "Setting Item Locations..." msgstr "Anger Artikelplatser..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Konfigurerar Standard Inställningar" @@ -50283,12 +50811,12 @@ msgstr "Konfigurerar Standard Inställningar" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Ange konto som Bolag Konto för Bank Avstämmning" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Konfigurerar Bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -50350,7 +50878,7 @@ msgstr "Konfigurera Försäljning Moms" msgid "Setup Warehouse" msgstr "Konfigurera Lager" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Bolag Inställningar" @@ -50380,9 +50908,11 @@ msgid "Share Ledger" msgstr "Aktie Register" #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json #: erpnext/workspace_sidebar/share_management.json msgid "Share Management" @@ -50404,7 +50934,7 @@ msgstr "Aktie Överföring" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Aktie Typ" @@ -50414,7 +50944,7 @@ msgstr "Aktie Typ" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -50432,7 +50962,7 @@ msgid "Shelf Life in Days" msgstr "Hållbarhet i Dagar" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:396 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Skift" @@ -50504,7 +51034,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Shipments" msgstr "Leveranser" @@ -50651,6 +51181,15 @@ msgstr "Leverans Regel tillämpas endast för Inköp" msgid "Shipping rule only applicable for Selling" msgstr "Leverans Regel tillämpas endast för Försäljning" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:134 +#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50664,6 +51203,10 @@ msgstr "Leverans Regel tillämpas endast för Försäljning" msgid "Shopping Cart" msgstr "Kundkorg" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50929,6 +51472,10 @@ msgstr "Visa väntande poster" msgid "Show taxes as table in print" msgstr "Visa moms som tabell" +#: erpnext/public/js/shop_floor/shop_floor.js:1367 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50952,6 +51499,16 @@ msgstr "Visa noll värden" msgid "Show {0}" msgstr "Visa {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:311 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51028,7 +51585,7 @@ msgstr "Samtidig" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori erfordras följande konton.

" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 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." @@ -51051,7 +51608,7 @@ msgstr "Singel" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "Enskilt Konto" @@ -51073,9 +51630,8 @@ msgstr "Hoppa över Försäljning Följesedel" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Hoppa över Material Överföring" @@ -51098,6 +51654,10 @@ msgstr "Utelämnade {0} DocTyp(er):
{1}" msgid "Skype ID" msgstr "Skype ID" +#: erpnext/public/js/templates/shop_floor_template.html:775 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51140,7 +51700,7 @@ msgstr "Säljare" msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1684 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." @@ -51204,7 +51764,7 @@ 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:1035 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -51213,7 +51773,7 @@ msgstr "Från Produktion Post" msgid "Source Stock Entry (Manufacture)" msgstr "Från Produktion Post (Produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 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." @@ -51255,7 +51815,7 @@ msgstr "Käll Typ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -51280,7 +51840,7 @@ msgstr "Från Lager erfordras för artikel {0}." msgid "Source Warehouse is required for item {0}" msgstr "Från Lager erfordras för artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:368 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." @@ -51298,7 +51858,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Skulder" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "Från eller Till Lager erfordras för artikel {0}" @@ -51345,15 +51905,15 @@ msgstr "Utgifter för konto {0} ({1}) mellan {2} och {3} har redan överskridit msgid "Spent" msgstr "Spenderat" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:697 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Dela" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:681 msgid "Split Asset" msgstr "Dela Tillgång" @@ -51377,7 +51937,7 @@ msgstr "Dela Från" msgid "Split Issue" msgstr "Delad Ärende" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:687 msgid "Split Qty" msgstr "Dela Kvantitet" @@ -51399,7 +51959,7 @@ msgstr "Dela upp provision mellan flera säljare." msgid "Splitting {0} units of {1}" msgstr "Delar {0} enheter av {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor" @@ -51462,7 +52022,19 @@ msgstr "Inaktuella Dagar ska börja från 1." msgid "Standard Buying" msgstr "Standard Inköp" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Standard Beskrivning" @@ -51472,7 +52044,7 @@ 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:289 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -51493,6 +52065,15 @@ msgstr "Standard Mall" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard Villkor som kan läggas till Försäljning och Inköp. Exempel: Erbjudande Giltighet, Betalningsvillkor, Säkerhet,Användning, etc." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51517,15 +52098,15 @@ msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktion msgid "Standing Name" msgstr "Ställning Namn" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "Aktuell Ställning måste vara kontinuerlig och täcka från 0 till 100 utan luckor eller överlappningar" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "Aktuell Ställning måste täcka hela intervall från 0 till 100" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess högsta värde" @@ -51533,6 +52114,10 @@ msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess hög msgid "Start / Resume" msgstr "Starta / Återuppta" +#: erpnext/public/js/shop_floor/shop_floor.js:1376 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "Startdatum får inte vara efter Sslutdatum" @@ -51546,7 +52131,8 @@ msgid "Start Date should be lower than End Date" msgstr "Startdatum ska vara före Slutdatum" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:674 +#: erpnext/public/js/templates/shop_floor_template.html:708 msgid "Start Job" msgstr "Starta Jobb" @@ -51595,6 +52181,10 @@ msgstr "Start Datum ska vara före Slut Datum för Artikel {0}" msgid "Start date should be less than end date for task {0}" msgstr "Start Datum ska vara före Slut Datum för Uppgift {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Startade bakgrundsjobb för att skapa {1} {0}. {2}" @@ -51631,7 +52221,7 @@ msgstr "Utgångsläge från övre kant" msgid "Starts With" msgstr "Börjar med" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "Börjar med" @@ -51691,7 +52281,7 @@ msgstr "Status måste vara Annullerad eller Klar" msgid "Status must be one of {0}" msgstr "Status måste vara en av {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar." @@ -51706,6 +52296,7 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51719,8 +52310,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Lager Justering" @@ -51806,11 +52397,11 @@ msgstr "Lager Stängning Saldo" msgid "Stock Closing Entry" msgstr "Lager Stängning Post" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Lager Stängning Post {0} finns redan för vald datumintervall" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "Lagerstängning Post {0} är i kö för bearbetning, och kommer att ta lite tid att slutföra." @@ -51828,6 +52419,10 @@ msgstr "Lager Stängning Logg" msgid "Stock Delivered But Not Billed" msgstr "Lager Levererad men Ej Fakturerad" +#: erpnext/setup/doctype/company/company.py:217 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. 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 @@ -51897,15 +52492,11 @@ msgstr "Lager Post Typ" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "Lager Post Typ {0} kan inte anges som standard" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been 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" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "Lager Post {0} skapad" @@ -51951,13 +52542,13 @@ msgstr "Lager Register Poster och Bokföring Register Poster bokförs om för va #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Lager Register Post" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "Lager Register ID" @@ -52010,6 +52601,7 @@ msgstr "Lager Skulder" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52105,7 +52697,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52118,7 +52710,13 @@ msgstr "Inventering" msgid "Stock Reconciliation Item" msgstr "Inventering Post" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" msgstr "Lager Inventeringar" @@ -52143,9 +52741,9 @@ 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:957 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: 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 @@ -52156,7 +52754,7 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52212,7 +52810,7 @@ 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:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -52456,7 +53054,7 @@ msgstr "Lager Validering" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Lager Värde" @@ -52481,6 +53079,10 @@ msgstr "Lager och Konto Värde Jämförelse" msgid "Stock and Manufacturing" msgstr "Lager & Produktion" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." @@ -52522,7 +53124,7 @@ msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}." msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Lager Kvantitet räcker inte för Artikel Kod: {0} under lager {1}. Tillgänglig kvantitet {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Lager transaktioner före {0} är stängda" @@ -52553,15 +53155,15 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:840 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 +#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Butiker" @@ -52576,6 +53178,11 @@ msgstr "Butiker" msgid "Straight Line" msgstr "Linjär" +#: erpnext/public/js/templates/shop_floor_template.html:951 +#: erpnext/public/js/templates/shop_floor_template.html:1001 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Underenheter" @@ -52656,6 +53263,8 @@ msgstr "Underleverantör" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:696 +#: erpnext/public/js/templates/shop_floor_template.html:734 msgid "Subcontract" msgstr "Underleverantör" @@ -52885,7 +53494,7 @@ msgstr "Order Service Artikel" msgid "Subcontracting Order Supplied Item" msgstr "Order Levererad Artikel" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Order {0} skapad." @@ -52978,8 +53587,8 @@ msgstr "Underleverantör Inställningar" msgid "Subdivision" msgstr "Underavdelning" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Godkännande Misslyckades" @@ -52993,12 +53602,24 @@ msgstr "Godkänn Felaktiga Journaler?" msgid "Submit Generated Invoices" msgstr "Godkänn Skapade Fakturor" +#: erpnext/public/js/shop_floor/shop_floor.js:968 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "Godkänn Journal Poster" +#: erpnext/public/js/shop_floor/shop_floor.js:1380 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1062 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Godkänn Arbetsorder för vidare behandling." @@ -53007,10 +53628,15 @@ msgstr "Godkänn Arbetsorder för vidare behandling." msgid "Submit your Quotation" msgstr "Godkänn Offert" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." +#: erpnext/public/js/shop_floor/shop_floor.js:855 +#: erpnext/public/js/shop_floor/shop_floor.js:1067 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53025,7 +53651,6 @@ msgstr "Godkänd Jobbkort kan inte behandlas." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -53041,7 +53666,7 @@ msgstr "Godkänd Jobbkort kan inte behandlas." #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Prenumeration" @@ -53079,7 +53704,7 @@ msgstr "Prenumeration Period" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Prenumeration Plan" @@ -53105,7 +53730,7 @@ msgstr "Prenumeration Pris Baserad På" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Prenumeration Inställningar" @@ -53118,7 +53743,11 @@ msgstr "Prenumeration Start Datum" msgid "Subscription for Future dates cannot be processed." msgstr "Prenumeration för framtida datum kan inte behandlas." +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Prenumerationer" @@ -53157,7 +53786,7 @@ msgstr "Avstämd" msgid "Successfully Set Supplier" msgstr "Leverantör vald" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:409 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet." @@ -53205,7 +53834,7 @@ msgstr "Uppdaterade {0} poster av {1}. Klicka på Exportera felaktiga rader, åt msgid "Successfully updated {0} records." msgstr "Uppdaterade {0} poster." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "Föreslå att skapa" @@ -53305,13 +53934,14 @@ msgstr "Levererad Kvantitet" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53362,7 +53992,7 @@ msgstr "Levererad Kvantitet" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Leverantör" @@ -53456,7 +54086,7 @@ msgstr "Leverantör Detaljer" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53555,7 +54185,7 @@ msgstr "Leverantör Register" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53591,6 +54221,10 @@ msgstr "Leverantörsnummer hos Kund" msgid "Supplier Numbers" msgstr "Leverantörsnummer" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53857,10 +54491,18 @@ msgstr "Avstängd" msgid "Switch Between Payment Modes" msgstr "Växla Mellan Betalning Sätt" +#: erpnext/public/js/shop_floor/shop_floor.js:1371 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "Växla mellan ljus, mörk eller system tema" +#: erpnext/public/js/shop_floor/shop_floor.js:1372 +msgid "Switch board tab" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Synkronisera Nu" @@ -53928,7 +54570,7 @@ msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leveran msgid "TDS Computation Summary" msgstr "Källskatt Beräknad Översikt" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "Avdragen Källskatt" @@ -54079,7 +54721,7 @@ msgstr "Kvantitet" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -54103,7 +54745,7 @@ msgstr "Fel vid reservation av Till Lager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:604 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" @@ -54116,7 +54758,7 @@ msgstr "Till Lager erfordras för artikel {0}" 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:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:384 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." @@ -54228,7 +54870,7 @@ msgstr "Moms Belopp kommer att avrundas per Artikelrad" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Skatt Tillgångar" @@ -54295,7 +54937,7 @@ msgstr "Moms Fördelning" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54334,8 +54976,8 @@ msgstr "Org.Nr" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 @@ -54424,7 +55066,7 @@ msgstr "Moms Mall" msgid "Tax Template is mandatory." msgstr "Moms Mall erfordras." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Moms Totalt" @@ -54579,7 +55221,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Moms Belopp" @@ -54602,6 +55244,7 @@ msgstr "Moms Dokument Typ" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' @@ -54614,7 +55257,7 @@ msgstr "Moms Dokument Typ" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/desktop_icon/taxes.json +#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json @@ -54740,7 +55383,7 @@ msgstr "Moms och Avgifter Avdragna" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Moms och Avgifter Avdragna (Bolag Valuta)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:422 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}" @@ -54791,7 +55434,7 @@ msgstr "Television" msgid "Template Item" msgstr "Mall Artikel" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "Mall Artikel Vald" @@ -55012,7 +55655,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: 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:209 +#: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -55029,7 +55672,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55082,6 +55725,11 @@ msgstr "Artikel Grupp Mål Avvikelse per Distrikt" msgid "Territory Targets" msgstr "Distrikt Mål" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Försäljning per Distrikt" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55111,11 +55759,11 @@ msgstr "Stycklista före" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "Parti Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1585 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "Parti {0} av artikel {1} har negativt lager på lager {2}{3}. Lägg till lager kvantitet {4} för att gå vidare med denna post. Om det inte är möjligt att skapa justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta. Vid aktivering av denna inställning kan det dock leda till negativt lager i system. Se till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris." @@ -55143,7 +55791,7 @@ msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det ka msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikeln {0} har varken Serie eller Parti Nummer" @@ -55159,15 +55807,15 @@ 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:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 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/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -55175,11 +55823,11 @@ 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:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 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:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 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." @@ -55187,7 +55835,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serie Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 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}" @@ -55223,7 +55871,7 @@ msgstr "Bankkonto är inaktiverad. Aktivera det" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank konto är inte bolag konto. Välj bolag konto" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 +#: erpnext/stock/services/serial_batch_bundle_service.py:654 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidare med {3} {4}, som skapas mot {5} {6}." @@ -55235,7 +55883,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}." @@ -55255,7 +55903,7 @@ 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:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 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." @@ -55292,7 +55940,7 @@ msgstr "Till Aktieägare fält kan inte vara tom" msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:445 msgid "The field {0} is required for reposting" msgstr "Fält {0} erfordras för ombokning" @@ -55325,19 +55973,19 @@ msgstr "Följande Artiklar, med Lägg Undan Regler, kunde inte tillgodoses:" msgid "The following Purchase Invoices are not submitted:" msgstr "Följande Inköp Fakturor är inte godkända:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 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:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
{0}" msgstr "Följande partier är utgångna, fyll på dem:
{0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:371 msgid "The following cancelled repost entries exist for {0}:

{1}

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

{1}

Radera dessa poster innan du fortsätter." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:953 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall." @@ -55386,7 +56034,7 @@ msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}." msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:679 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artiklar {0} och {1} finns i följande {2}:" @@ -55394,15 +56042,15 @@ msgstr "Artiklar {0} och {1} finns i följande {2}:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra det." -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "Sista kontorad får inte ha några debet eller kredit belopp angivna." @@ -55432,11 +56080,11 @@ msgstr "Antal Aktier och Aktie Nummer är inkonsekventa" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "Öppning Saldo kanske inte stämmer med bankutdrag. Vill du stämma av dem?" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "Åtgärd {0} kan inte läggas till flera gånger" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "Åtgärd {0} kan inte vara egen underåtgärd" @@ -55444,7 +56092,7 @@ msgstr "Åtgärd {0} kan inte vara egen underåtgärd" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura." @@ -55523,7 +56171,7 @@ msgstr "Vald Kassa Växel Konto {0} tillhör inte {1}." msgid "The selected item cannot have Batch" msgstr "Vald Artikel kan inte ha Parti" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:662 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Återstående kvantitet kommer att delas upp i ny tillgång. Denna åtgärd kan inte ångras.

Vill du fortsätta?" @@ -55552,11 +56200,11 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:908 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering :

{1}" @@ -55578,11 +56226,11 @@ msgstr "System kommer att försöka automatiskt stämma av part till bank transa msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från Kassa baserat på denna inställning. För transaktioner med stora volymer rekommenderas att Kassa Faktura används." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 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." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 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" @@ -55630,15 +56278,19 @@ msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" 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:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 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:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 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:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 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." @@ -55646,15 +56298,15 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) måste vara lika med {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:493 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." @@ -55666,11 +56318,11 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." @@ -55678,7 +56330,7 @@ msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Därefter filtreras prisreglerna utifrån kund, kundgrupp, distrikt, leverantör, leverantörstyp, kampanj, försäljningspartner etc." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång." @@ -55719,7 +56371,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1587 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -55755,19 +56407,19 @@ 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:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "Det uppstod fel med synkronisering av transaktioner." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "Det uppstod fel vid uppdatering av Bank Konto {0} vid länkning med Plaid." @@ -55815,11 +56467,11 @@ msgstr "Artikel är variant av {0} (Mall)." msgid "This Month's Summary" msgstr "Månads Översikt" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?" @@ -55827,7 +56479,7 @@ msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "Artikel Paket är länkad med {0}. Du måste annullera dessa dokument för att kunna ta bort detta Artikel Paket" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör." @@ -55853,7 +56505,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "Detta möjliggör skapande av försäljningsordrar från offerter som har passerat sitt utgångsdatum, vilket ger flexibilitet vid bearbetning av ordrar trots föråldrade offerter." -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Denna tillgång kategori är angiven som ej avskrivningsbar. Inaktivera avskrivning beräkning eller välj annan kategori." @@ -55871,7 +56523,7 @@ 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:501 +#: erpnext/controllers/status_updater.py:502 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}?" @@ -55885,7 +56537,7 @@ msgstr "Detta fält används för att ange 'Kund'." msgid "This filter will be applied to Journal Entry." msgstr "Detta filter kommer att tillämpas på Journal Post" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "Faktura är redan betald." @@ -55950,7 +56602,7 @@ msgstr "Detta är Överordnad Leverantör Grupp och kan inte ändras." msgid "This is a root territory and cannot be edited." msgstr "Detta är Överordnad Distrikt och kan inte ändras." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "Detta beräknas automatiskt för att balansera journal post." @@ -55974,11 +56626,11 @@ 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:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 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." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1575 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -55986,13 +56638,13 @@ msgstr "Detta är för råmaterial artiklar som kommer att användas för att sk msgid "This is not a valid formula. Check the variable used in the formula." msgstr "Detta är inte giltig formel. Kontrollera variabeln som används i formeln." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "Detta erfordras" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "Detta är bankkonto post. Du kan inte redigera den." @@ -56017,20 +56669,28 @@ msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på msgid "This item filter has already been applied for the {0}" msgstr "Detta artikel filter har redan tillämpats för {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:663 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Denna metod är endast avsedd för utvecklarläge" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Säljstöd istället." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Säljstöd istället." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Helpdesk istället." +#: erpnext/public/js/shop_floor/shop_floor.js:909 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum' och 'Registrering Tid'." @@ -56041,7 +56701,7 @@ msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "Detta alternativ är användbart för att säkerställa kontinuerligt tillgång på råvaror/produkter och undvika brist. Material Begäran skapas automatiskt när lager når order nivå definerad i Artikel Inställningar." -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "Denna rapport visar alla poster i system där klarering datum är före bokföring datum, vilket är felaktigt." @@ -56065,7 +56725,7 @@ msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Detta schema skapades när Tillgång {0} återställdes." @@ -56073,7 +56733,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes." msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Detta schema skapades när Tillgång {0} skrotades." @@ -56103,11 +56763,11 @@ msgstr "Denna skärm stöds inte på mobila enheter." msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "Detta kontoutdrag är redan importerad." @@ -56154,7 +56814,7 @@ msgstr "Detta kommer att tillämpas om ingen namngivning serie är konfigurerad msgid "This will be auto-populated if not set." msgstr "Detta kommer att fyllas i automatiskt om det inte anges." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att skapas automatiskt." @@ -56275,7 +56935,7 @@ msgstr "Tid i minuter" msgid "Time in mins." msgstr "Tid i minuter" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Tidloggar erfordras för {0} {1}" @@ -56390,7 +57050,7 @@ msgstr "Att Fakturera" msgid "To Currency" msgstr "Till Valuta" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:530 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" @@ -56486,6 +57146,13 @@ msgstr "Till Folio Nummer" msgid "To Invoice Date" msgstr "Till Faktura Datum" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:899 +#: erpnext/public/js/templates/shop_floor_template.html:909 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56617,15 +57284,15 @@ 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:494 +#: erpnext/controllers/status_updater.py:495 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:488 +#: erpnext/controllers/status_updater.py:489 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:490 +#: erpnext/controllers/status_updater.py:491 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." @@ -56667,12 +57334,12 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:701 msgid "To merge, following properties must be same for both items" msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar" @@ -56714,6 +57381,10 @@ msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bok msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" +#: erpnext/public/js/templates/shop_floor_template.html:1028 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56980,12 +57651,12 @@ msgstr "Totalt Provision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Totalt Färdig Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande" @@ -57028,7 +57699,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Totalt Kostnadsberäknad Belopp (via Tidrapport)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Totalt Kredit" @@ -57051,7 +57722,7 @@ msgid "Total Credits" msgstr "Totalt Krediter" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Totalt Debet" @@ -57245,11 +57916,11 @@ msgstr "Totalt Drift Kostnader" msgid "Total Operation Time" msgstr "Totalt Drift Tid" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Totalt Order Inkluderad" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Totalt Order Värde" @@ -57414,11 +58085,12 @@ msgstr "Totalt Mål" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Uppgifter" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Totalt Moms" @@ -57494,7 +58166,7 @@ msgstr "Totalt Moms och Avgifter" msgid "Total Taxes and Charges (Company Currency)" msgstr "Totalt Moms och Avgifter (Bolag Valuta)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Totalt Tid i Minuter" @@ -57615,8 +58287,8 @@ msgstr "Totalt procentsats mot resultat enhet ska vara 100%" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvantitet" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 #: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 msgid "Total {0} ({1})" @@ -57745,7 +58417,7 @@ msgstr "Transaktion Datum" msgid "Transaction Dates" msgstr "Transaktion Datum" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1140 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}" @@ -57769,11 +58441,11 @@ msgstr "Transaktion Borttagning Post Artikel" msgid "Transaction Deletion Record To Delete" msgstr "Transaktion Borttagning Post att ta bort" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktion Borttagning Post {0} körs redan. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktion Borttagning Poste {0} tar för närvarande bort {1}. Det går inte att spara dokument förrän borttagning är klar." @@ -57837,7 +58509,7 @@ msgstr "Transaktion Tröskelvärde" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57878,12 +58550,12 @@ msgstr "Transaktion för vilken moms är avdragen" msgid "Transaction from which tax is withheld" msgstr "Transaktion från vilken moms dras av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion referens nummer {0} daterad {1}" @@ -57950,7 +58622,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57958,6 +58630,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:975 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57969,7 +58642,7 @@ msgstr "Överföring" msgid "Transfer Account" msgstr "Överföring Konto" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Transfer Asset" msgstr "Överför Tillgång" @@ -57992,6 +58665,8 @@ msgid "Transfer Material Against" msgstr "Överför Material Mot" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:712 +#: erpnext/public/js/templates/shop_floor_template.html:798 msgid "Transfer Materials" msgstr "Överför Material" @@ -58020,6 +58695,10 @@ msgstr "Överföring Typ" msgid "Transfer and Issue" msgstr "Överför och Utfärda" +#: erpnext/public/js/shop_floor/shop_floor.js:1379 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58037,13 +58716,17 @@ msgstr "Överförd" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json 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 "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Överförd Kvantitet" @@ -58066,7 +58749,7 @@ msgstr "Överförd till" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 msgid "Transit Entry" msgstr "Transit Post" @@ -58250,7 +58933,7 @@ msgstr "Typ av Betalning" msgid "Type of Transaction" msgstr "Typ av Transaktion" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "Typ av Check" @@ -58370,8 +59053,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58486,7 +59168,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -58545,7 +59227,7 @@ msgstr "Ångra Tilldelningar" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Kan inte hämta DocType detaljer. Kontakta system administratör." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. skapa valuta växel post manuellt" @@ -58631,7 +59313,7 @@ msgstr "Under Avdrag" msgid "Under Withheld Reason" msgstr "Under Avdrag Anledning" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "Under Arbetstid tabell kan man lägga till start och slut tider för arbetsstation. Till exempel kan arbetsstation vara aktiv från 9.00 till 12.00, sedan 1300 till 17.00. Du kan även ange arbetstid utifrån skift. Under schemaläggning av arbetsorder kommer system att kontrollera tillgänglighet för arbetsstation baserat på angiven arbetstid." @@ -58643,7 +59325,7 @@ msgstr "Ångra Transaktion Avstämning" msgid "Undo {}?" msgstr "Ångra {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "Oväntat Namngivning Serie Mönster" @@ -58679,7 +59361,7 @@ msgstr "Enhet" msgid "Unit of Measure (UOM)" msgstr "Enhet" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:454 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Enhet {0} är angiven mer än en gång i Konvertering Faktor Tabell" @@ -58824,7 +59506,7 @@ 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:955 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58869,7 +59551,7 @@ msgstr "Ej Schemalagd" msgid "Unsecured Loans" msgstr "Osäkrade Lån" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "Ångra Avstämd Betalning Begäran" @@ -58899,6 +59581,10 @@ msgstr "Obekräftad Webhook Data" msgid "Up" msgstr "Upp" +#: erpnext/public/js/templates/shop_floor_template.html:940 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59039,7 +59725,7 @@ msgstr "Uppdatera Artiklar" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Uppdatera Utestående belopp för detta dokument" @@ -59090,7 +59776,7 @@ msgstr "Uppdatera befintlig Prislista Pris" msgid "Update latest price in all BOMs" msgstr "Uppdatera till senaste pris i alla Stycklistor" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}" @@ -59124,11 +59810,11 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1541 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -59136,6 +59822,10 @@ msgstr "Uppdaterar Arbetsorder status" msgid "Updating details." msgstr "Uppdaterar detaljer." +#: erpnext/public/js/shop_floor/shop_floor.js:1116 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Uppdaterar..." @@ -59345,11 +60035,6 @@ msgstr "Använd äldre Kontroller för Period Stängning Vrifikat" msgid "Use prices from Default Price List as fallback" msgstr "Använd Priser från Standard Prislista som Reserv Pris" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Använd" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59362,6 +60047,12 @@ msgstr "Används för Produktion Plan" msgid "Used for inter-company transactions" msgstr "Används för interna transaktioner" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59379,7 +60070,7 @@ msgstr "Används för att välja rätt moms rad i Moms Avdrag Kategori för denn msgid "Used with Financial Report Template" msgstr "Används med Bokslut Rapport Mall" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Användare Forum" @@ -59407,7 +60098,7 @@ msgstr "Användare Resolution Tid" 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:175 +#: erpnext/crm/frappe_crm_api.py:190 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." @@ -59679,6 +60370,14 @@ msgstr "Värdering Fält Typ" msgid "Valuation Method" msgstr "Värdering Sätt" +#: erpnext/stock/doctype/item/item.py:1074 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59708,7 +60407,7 @@ msgstr "Värdering Sätt" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59727,23 +60426,23 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2161 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Valuation Rate cannot be negative." msgstr "Värdering Pris kan inte vara negativ." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2139 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}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:316 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Värdering Pris erfordras om Öppning Lager anges" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" @@ -59753,7 +60452,7 @@ msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" msgid "Valuation and Total" msgstr "Värdering och Totalt" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." @@ -59766,8 +60465,8 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -59903,7 +60602,7 @@ msgstr "Avvikelse ({})" msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:968 msgid "Variant Attribute Error" msgstr "Variant Egenskap Fel" @@ -59922,7 +60621,7 @@ msgstr "Variant Stycklista" msgid "Variant Based On" msgstr "Variant Baserad På" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:996 msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" @@ -59940,7 +60639,7 @@ msgstr "Variant Fält" msgid "Variant Item" msgstr "Variant Artikel" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Items" msgstr "Variant Artiklar" @@ -59951,7 +60650,7 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1260 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." @@ -60078,7 +60777,7 @@ msgstr "Visa Stycklista Uppdatering Logg" msgid "View Balance Sheet" msgstr "Visa Balans Rapport" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Visa Kontoplan" @@ -60241,8 +60940,8 @@ msgstr "Röst Samtal Inställningar" msgid "Volt-Ampere" msgstr "Volt Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Verifikat" @@ -60347,13 +61046,13 @@ msgstr "Verifikat Namn" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Verifikat Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 msgid "Voucher No is mandatory" msgstr "Verifikat Nummer Erfodras" @@ -60400,8 +61099,8 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60421,9 +61120,9 @@ msgstr "Verifikat Undertyp" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Verifikat Typ" @@ -60622,7 +61321,7 @@ msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1657 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tillhör inte Bolag {1}." @@ -60752,7 +61451,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:918 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -60772,7 +61471,7 @@ 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:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 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}." @@ -60866,7 +61565,7 @@ msgstr "Våglängd i Kilometer" msgid "Wavelength In Megametres" msgstr "Våglängd i Megameter" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska uppdateras, inaktivera '{2}'." @@ -61016,6 +61715,14 @@ msgstr "Prioritet Funktion" msgid "What do you need help with?" msgstr "Vad behöver man hjälp med?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "Vad kommer att tas bort:" @@ -61056,7 +61763,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1594 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -61071,7 +61778,7 @@ 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/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 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." @@ -61089,6 +61796,10 @@ 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/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61137,13 +61848,17 @@ msgstr "Med Åtgärder" msgid "With Period Closing Entry For Opening Balances" msgstr "Visa Period Stängning Post för Öppning Saldo" +#: erpnext/public/js/shop_floor/shop_floor.js:154 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61196,16 +61911,6 @@ msgstr "Inom 4 dagar" msgid "Within 5 days" msgstr "Inom 5 dagar" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "Vunna Möjligheter" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "Vunnen Möjlighet (Senaste Månad)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61220,11 +61925,17 @@ msgstr "Arbete Klar" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:453 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pågående" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:829 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61254,6 +61965,7 @@ msgstr "Pågående" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61296,7 +62008,7 @@ msgstr "Arbetsorder Förbrukad Material" msgid "Work Order Item" msgstr "Arbetsorder Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "Avvikande Arbetsorder" @@ -61341,16 +62053,16 @@ msgstr "Arbetsorder Översikt Rapport" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "Arbetsorder kan inte skapas av följande anledning:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Work Order cannot be raised against an Item Template" msgstr "Arbetsorder kan inte skapas mot artikel mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "Arbetsorder erfordras" @@ -61396,7 +62108,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:602 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -61443,7 +62155,7 @@ msgstr "Arbets Timmar" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61469,11 +62181,6 @@ msgstr "Arbetsplats / Maskin" msgid "Workstation Cost" msgstr "Arbetsplats Kostnad" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "Arbetsplats Översikt Panel" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61518,7 +62225,7 @@ msgstr "Arbetsplats Typ" msgid "Workstation Working Hour" msgstr "Arbetsplats Arbetstid" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}" @@ -61541,7 +62248,7 @@ msgstr "Arbetsplatser" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:736 msgid "Write Off" msgstr "Avskrivningar" @@ -61702,7 +62409,7 @@ msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arb msgid "You are not authorized to add or update entries before {0}" msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt." @@ -61710,7 +62417,7 @@ 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:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 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}." @@ -61763,7 +62470,7 @@ msgstr "Du kan lösa in upp till {0}." msgid "You can reset the clearing dates of these entries here." msgstr "Du kan återställa avstämning datum för dessa poster här." -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy maskin 12" @@ -61771,7 +62478,7 @@ msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy mask msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "Du kan skapa regel för att dela upp transaktion över flera konto." -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan använda {0} för att stämma av mot {1} senare." @@ -61811,7 +62518,7 @@ msgstr "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/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." @@ -61876,11 +62583,11 @@ 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:1760 +#: erpnext/controllers/accounts_controller.py:1759 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:1740 +#: erpnext/controllers/accounts_controller.py:1739 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." @@ -61888,7 +62595,7 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1733 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." @@ -61924,7 +62631,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1215 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer." @@ -61940,7 +62647,7 @@ msgstr "Välj Kund före Artikel." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "Annullera Kassa Stängning Post {0} för att annullera detta dokument." -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto." @@ -62000,7 +62707,7 @@ msgstr "Noll Saldo Journal: {0}" msgid "Zero Rated" msgstr "Noll Sats" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "Noll Kvantitet" @@ -62018,15 +62725,15 @@ msgstr "Artikelrader med Noll Kvantitet" msgid "Zip File" msgstr "Zip Fil" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:366 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2153 msgid "after" msgstr "efter" @@ -62046,7 +62753,7 @@ msgstr "som Benämning" msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 msgid "as of {0}" msgstr "från och med {0}" @@ -62094,7 +62801,7 @@ msgstr "doc_type" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "t.ex. 'Sommar semester 2024 Erbjudande 20'" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62193,7 +62900,7 @@ msgstr "eller dess underordnad" msgid "out of 5" msgstr "av 5 möjliga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "Betald till" @@ -62214,7 +62921,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2154 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -62239,7 +62946,7 @@ msgstr "Försäljning Offert Artikel" msgid "ratings" msgstr "Bedömningar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "mottagen från" @@ -62290,8 +62997,8 @@ msgstr "såld" msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "target_ref_field" @@ -62354,7 +63061,7 @@ msgstr "via Tillgång Reparation" msgid "via BOM Update Tool" msgstr "via Stycklista Uppdatering Verktyg" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} {1} är inaktiverad" @@ -62362,7 +63069,7 @@ 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/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:209 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}" @@ -62370,7 +63077,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1294 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -62402,7 +63109,7 @@ msgstr "{0} Nummer {1} används redan i {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "{0} Operation Kostnad för åtgärd {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" @@ -62410,7 +63117,7 @@ msgstr "{0} Åtgärder: {1}" msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:393 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel" @@ -62495,6 +63202,10 @@ msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har a msgid "{0} cannot be zero" msgstr "{0} kan inte vara noll" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "{0} completed job cards" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 @@ -62506,7 +63217,7 @@ msgstr "{0} skapad" msgid "{0} creation for the following records will be skipped." msgstr "{0} skapande för följande poster kommer att hoppas över." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:364 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto." @@ -62526,12 +63237,16 @@ msgstr "{0} tillhör inte Bolag {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} tillhör inte {1}." +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} angiven två gånger under Artikel Moms" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:524 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} angiven två gånger {1} under Artikel Moms" @@ -62582,15 +63297,19 @@ msgstr "{0} är erfordrad Bokföring Dimension.
Ange värde för {0} Bokför msgid "{0} is added multiple times on rows: {1}" msgstr "{0} läggs till flera gånger på rader: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1481 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr " {0} körs redan för {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} är spärrad så denna transaktion kan inte fortsätta" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} är i utkast. Godkänn det innan tillgång skapas." @@ -62607,11 +63326,11 @@ msgstr "{0} är erfodrad för konto {1}" 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/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 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:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." @@ -62623,10 +63342,14 @@ 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_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} är inte lager artikel" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} är inte giltig Bokföring Dimension." @@ -62655,7 +63378,7 @@ msgstr "{0} körs inte. Det går inte att 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:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold until {1}" msgstr "{0} är i vänteläge tills {1}" @@ -62663,30 +63386,34 @@ msgstr "{0} är i vänteläge tills {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} artiklar demonterade" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} artiklar pågår" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} artiklar förlorade under processen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} artiklar producerade" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "{0} artiklar returnerade" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "{0} objekt att returnera" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} måste vara negativ i retur dokument" @@ -62703,14 +63430,26 @@ msgstr "{0} hittades inte för artikel {1}" msgid "{0} parameter is invalid" msgstr "{0} parameter är ogiltig" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62720,15 +63459,15 @@ msgstr "{0} till {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "{0} transaktioner kommer att importeras till system. Granska information nedan och klicka på knapp \"Importera\" för att fortsätta." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 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:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1115 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:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1108 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." @@ -62736,16 +63475,16 @@ 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:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2339 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:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 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:1681 +#: erpnext/stock/stock_ledger.py:1794 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." @@ -62757,7 +63496,7 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1265 msgid "{0} variants created." msgstr "{0} varianter skapade." @@ -62773,7 +63512,7 @@ msgstr "{0} kommer att ges som rabatt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62793,9 +63532,9 @@ msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommender msgid "{0} {1} created" msgstr "{0} {1} skapad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" @@ -62838,7 +63577,7 @@ msgstr "{0} {1} är redan länkad med annan {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} är redan länkad med {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" @@ -62879,7 +63618,7 @@ msgstr "{0} {1} är inte aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} påverkar inte bank konto {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} är inte associerad med {2} {3}" @@ -62892,11 +63631,11 @@ msgstr "{0} {1} är inte under något aktivt Bokföring År" msgid "{0} {1} is not submitted" msgstr "{0} {1} ej godkänd" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} är parkerad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} måste godkännas" @@ -63004,7 +63743,15 @@ msgstr "{0}: Skyddad DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1181 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1188 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:487 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tillhör inte bolag: {2}" @@ -63012,11 +63759,11 @@ msgstr "{0}: {1} tillhör inte bolag: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:351 msgid "{0}: {1} is a group account." msgstr "{0}: {1} är grupp konto." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" @@ -63040,6 +63787,18 @@ msgstr "{ref_doctype} {ref_name} status är {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Tilldelade" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Öppen" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} fakturor"