From eea3b677b2a345faf4a1a84e769939c34b575654 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Fri, 10 Apr 2026 19:15:18 +0530 Subject: [PATCH] fix: Swedish translations --- erpnext/locale/sv.po | 74 ++++++++++++++++++++++---------------------- 1 file changed, 37 insertions(+), 37 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index e7cb8233d24..4a90295f099 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-04-05 09:49+0000\n" -"PO-Revision-Date: 2026-04-09 12:51\n" +"PO-Revision-Date: 2026-04-10 13:45\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -4820,7 +4820,7 @@ msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" -msgstr "Analys Diagram" +msgstr "Statistik Diagram" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" @@ -5724,7 +5724,7 @@ msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" -msgstr "Tillgång Värde Analys" +msgstr "Tillgång Värde" #: erpnext/assets/doctype/asset/asset.py:278 msgid "Asset cancelled" @@ -6795,7 +6795,7 @@ msgstr "Stycklista Sekundär Artikel Referens" #. Name of a report #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json msgid "BOM Stock Analysis" -msgstr "Stycklista Lager Analys" +msgstr "Stycklista Lager Statistik" #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -15695,7 +15695,7 @@ msgstr "Försäljning Följesedel Packad Artikel" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" -msgstr "Försäljning Följesedel Trender" +msgstr "Försäljning Följesedel Statistik" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405 msgid "Delivery Note {0} is not submitted" @@ -24869,7 +24869,7 @@ msgstr "Ärende" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "Ärende Analys" +msgstr "Ärende Statistik" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -26576,7 +26576,7 @@ msgstr "Jobbkort" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" -msgstr "Jobbkort Analys" +msgstr "Jobbkort Statistik" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' @@ -27049,7 +27049,7 @@ msgstr "Senaste Synkronisering Datum" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "Förra Månaden Driftstopp Analys" +msgstr "Förra Månaden Driftstopp Statistik" #: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Last Order Amount" @@ -30058,7 +30058,7 @@ msgstr "Naturgas" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Needs Analysis" -msgstr "Behöver Analys" +msgstr "Behöv Statistik" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json @@ -34064,7 +34064,7 @@ msgstr "Pausad" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "Utbetalning" +msgstr "Betala" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" @@ -34819,7 +34819,7 @@ msgstr "Väntande Belopp" #: erpnext/selling/doctype/sales_order/sales_order.js:1645 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" -msgstr "Väntar på Kvantitet" +msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 @@ -34944,7 +34944,7 @@ msgstr "Procentandel tillåten över Order Kvantitet. Till exempel: Om Order är #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Perception Analysis" -msgstr "Uppfattning Analys" +msgstr "Uppfattning Statistik" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" @@ -37994,7 +37994,7 @@ msgstr "Produktion" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" -msgstr "Produktion Analys" +msgstr "Produktion Statistik" #. Label of the production_capacity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -38185,7 +38185,7 @@ msgstr "Resultat" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" -msgstr "Resultat Analys" +msgstr "Resultat Statistik" #: erpnext/projects/doctype/task/task.py:156 #, python-format @@ -38622,7 +38622,7 @@ msgstr "Inköp Belopp" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" -msgstr "Inköp Analys" +msgstr "Inköp Statistik" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 @@ -38747,7 +38747,7 @@ msgstr "Inköp Faktura Artikel" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" -msgstr "Inköp Faktura Trender" +msgstr "Inköp Faktura Statistik" #: erpnext/assets/doctype/asset/asset.py:337 msgid "Purchase Invoice cannot be made against an existing asset {0}" @@ -38834,7 +38834,7 @@ msgstr "Inköp Order Belopp (Bolag Valuta)" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" -msgstr "Inköp Order Analys" +msgstr "Inköp Order Statistik" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 msgid "Purchase Order Date" @@ -38901,7 +38901,7 @@ msgstr "Inköp Order Erfodras för Artikel {}" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" -msgstr "Inköp Order Diagram" +msgstr "Inköp Order Statistik" #: erpnext/selling/doctype/sales_order/sales_order.js:1589 msgid "Purchase Order already created for all Sales Order items" @@ -39049,12 +39049,12 @@ msgstr "Inköp Följesedel Erfodras för Artikel {}" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" -msgstr "Inköp Följesedel Diagram" +msgstr "Inköp Följesedel Statistik" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/buying.json msgid "Purchase Receipt Trends " -msgstr "Inköp Följesedel Diagram " +msgstr "Inköp Följesedel Statistik " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." @@ -39663,7 +39663,7 @@ msgstr "Kvalitet Kontroll" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" -msgstr "Kvalitet Kontroll Analys" +msgstr "Kvalitet Kontroll Statistik" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -40177,7 +40177,7 @@ msgstr "Försäljning Offert Till" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" -msgstr "Försäljning Offert Trender" +msgstr "Försäljning Offert Statistik" #: erpnext/selling/doctype/sales_order/sales_order.py:486 msgid "Quotation {0} is cancelled" @@ -40930,7 +40930,7 @@ msgstr "Fordringar" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171 msgid "Receive" -msgstr "Inbetalning" +msgstr "Ta Emot" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -44705,7 +44705,7 @@ msgstr "Försäljning Konto" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" -msgstr "Försäljning Analys" +msgstr "Försäljning Statistik" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44861,7 +44861,7 @@ msgstr "Försäljning Faktura Transaktioner" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" -msgstr "Försäljning Faktura Trender" +msgstr "Försäljning Faktura Statistik" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" @@ -45002,7 +45002,7 @@ msgstr "Försäljning Order" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" -msgstr "Försäljning Order Analys" +msgstr "Försäljning Order Statistik" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -45083,7 +45083,7 @@ msgstr "Försäljning Order Status" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" -msgstr "Försäljning Order Trender" +msgstr "Försäljning Order Statistik" #: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" @@ -45336,7 +45336,7 @@ msgstr "Försäljning" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "Försäljning Analys" +msgstr "Försäljning Statistik" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" @@ -48895,7 +48895,7 @@ msgstr "Lager Åldrande" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" -msgstr "Lager Analys" +msgstr "Lager Statistik" #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -50911,7 +50911,7 @@ msgstr "Leverantör(er)" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier-Wise Sales Analytics" -msgstr "Inköp Analys per Leverantör" +msgstr "Inköp Statistik per Leverantör" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -53098,7 +53098,7 @@ msgstr "Tidrapporter" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 msgid "Time Taken to Deliver" -msgstr "Tid som tagits att Leverera" +msgstr "Tid det tar att Leverera" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 @@ -54324,7 +54324,7 @@ msgstr "Totalt Visningar" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" -msgstr "Antal Lager" +msgstr "Lager Antal" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' @@ -55194,7 +55194,7 @@ msgstr "URL kan bara vara sträng" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "UTM Analytics" -msgstr "UTM Analys" +msgstr "UTM Statistik" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' @@ -56710,14 +56710,14 @@ msgstr "Projekt Översikt" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "Visa Inköp Order Analys" +msgstr "Visa Inköp Order Statistik" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "Visa Försäljning Order Analys" +msgstr "Visa Försäljning Order Statistik" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json @@ -57740,7 +57740,7 @@ msgstr "Arbetsorder / Underleverantör Inköp Order" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" -msgstr "Arbetsorder Analys" +msgstr "Arbetsorder Statistik" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -57771,7 +57771,7 @@ msgstr "Arbetsorder Kvantitet" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" -msgstr "Arbetsorder Kvantitet Analys" +msgstr "Arbetsorder Kvantitet Statistik" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json