From 4eb32023f51178e1a90794b5dd05998480a7fe10 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Thu, 21 Nov 2024 16:34:07 +0530 Subject: [PATCH] fix: Swedish translations --- erpnext/locale/sv.po | 76 ++++++++++++++++++++++---------------------- 1 file changed, 38 insertions(+), 38 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 7ff2e309343..4cc547df8eb 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: info@erpnext.com\n" "POT-Creation-Date: 2024-11-17 09:36+0000\n" -"PO-Revision-Date: 2024-11-20 11:04\n" +"PO-Revision-Date: 2024-11-21 11:04\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "# I Lager" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" -msgstr "# Erfodrade Artiklar" +msgstr "# Erfordrade Artiklar" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -3364,7 +3364,7 @@ msgstr "Administrativ Assistent" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" -msgstr "Administrativa Kostnader Konto" +msgstr "Administrativa Kostnader" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" @@ -7265,7 +7265,7 @@ msgstr "Bank Konto Typ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" -msgstr "Bank Konto" +msgstr "Bankkonton" #. Label of the bank_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -7353,7 +7353,7 @@ msgstr "Bank Namn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" -msgstr "Bank Kredit Konto" +msgstr "Övertrassering" #. Name of a report #. Label of a Link in the Accounting Workspace @@ -8781,7 +8781,7 @@ msgstr "Säljstöd Inställningar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" -msgstr "Kapital Arbete Pågår Konto" +msgstr "Kapitalarbete Pågår" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -8833,7 +8833,7 @@ msgstr "Beräkna daglig avskrivning med hjälp av totalt antal dagar i avskrivni #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" -msgstr "Beräknad Bank Konto Redogörelse Saldo" +msgstr "Beräknad Kontoutdrag Saldo" #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' @@ -9504,7 +9504,7 @@ msgstr "Kapital Utrustning" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" -msgstr "Aktie Kapital Konto" +msgstr "Aktie Kapital" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' @@ -9607,24 +9607,24 @@ msgstr "Kassa Flöde" #: erpnext/public/js/financial_statements.js:145 msgid "Cash Flow Statement" -msgstr "Kassa Flöde" +msgstr "Kassaflöde Redogörelse" #: erpnext/accounts/report/cash_flow/cash_flow.py:153 msgid "Cash Flow from Financing" -msgstr "Kassa Flöde från Finansiering" +msgstr "Kassaflöde från Finansiering" #: erpnext/accounts/report/cash_flow/cash_flow.py:146 msgid "Cash Flow from Investing" -msgstr "Kassa Flöde från Investering" +msgstr "Kassaflöde från Investering" #: erpnext/accounts/report/cash_flow/cash_flow.py:134 msgid "Cash Flow from Operations" -msgstr "Kassaflöde från Rörelse" +msgstr "Kassaflöde från Verksamhet" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" -msgstr "Kassa Konto" +msgstr "Kassa och Bank" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 msgid "Cash or Bank Account is mandatory for making payment entry" @@ -10340,7 +10340,7 @@ msgstr "Stängning Saldo" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" -msgstr "Stängning Saldo enligt Bank" +msgstr "Stängning Saldo enligt Kontoutdrag" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" @@ -11607,7 +11607,7 @@ msgstr "Konsoliderad Kredit Nota" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "Konsoliderad Bokslut" +msgstr "Koncern Bokslut" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge @@ -17403,7 +17403,7 @@ msgstr "Distributör" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" -msgstr "Utdelning Konto" +msgstr "Betalda Utdelningar" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -18103,7 +18103,7 @@ msgstr "Yngsta Ålder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" -msgstr "Förskott" +msgstr "Förskottsbetalning" #: erpnext/manufacturing/doctype/bom/bom_tree.js:44 #: erpnext/setup/doctype/employee/employee_tree.js:18 @@ -18494,7 +18494,7 @@ msgstr "Personal Förskott" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" -msgstr "Personal Förskott Konto" +msgstr "Personal Förskott" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json @@ -18670,7 +18670,7 @@ msgstr "Aktivera System Övervakning" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" -msgstr "Aktivera Oförenderlig Bokföring" +msgstr "Aktivera Oförenderlig Register" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -20523,7 +20523,7 @@ msgstr "Fast Tillgång Register" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" -msgstr "Fasta Tillgångar" +msgstr "Anläggningstillgångar" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -21568,7 +21568,7 @@ msgstr "Resultat" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Gain/Loss Account on Asset Disposal" -msgstr "Tillgång Avskrivning Resultat Konto" +msgstr "Tillgångsavskrivning Resultat Konto" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' @@ -21592,7 +21592,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: erpnext/setup/doctype/company/company.py:543 msgid "Gain/Loss on Asset Disposal" -msgstr "Tillgång Avskrivning Resultat Konto" +msgstr "Tillgångsavskrivning Resultat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30334,7 +30334,7 @@ msgstr "Minuter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" -msgstr "Diverse Kostnader Konto" +msgstr "Diverse Kostnader" #: erpnext/controllers/buying_controller.py:490 msgid "Mismatch" @@ -31176,11 +31176,11 @@ msgstr "Netto Timpris" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 msgid "Net Profit" -msgstr "Netto Vinst" +msgstr "Nettovinst" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 msgid "Net Profit/Loss" -msgstr "Netto Resultat" +msgstr "Nettoresultat" #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -32814,7 +32814,7 @@ msgstr "Öppning Saldo Detalj" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" -msgstr "Öppning Saldo Eget Kapital Konto" +msgstr "Öppning Saldo Eget Kapital" #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -35530,13 +35530,13 @@ msgstr "Lön Post" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" -msgstr "Lön Skuld" +msgstr "Löneutbetalning" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Payslip" -msgstr "Lön Specifikation" +msgstr "Lönespecifikation" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -36253,7 +36253,7 @@ msgstr "Produktion Yta" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" -msgstr "Växter och Maskiner Konto" +msgstr "Växter och Maskiner" #: erpnext/stock/doctype/pick_list/pick_list.py:486 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." @@ -37014,7 +37014,7 @@ msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}" #: erpnext/assets/doctype/asset/depreciation.py:804 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}" +msgstr "Ange 'Tillgångsavskrivning Resultat Konto' för Bolag {0}" #: erpnext/accounts/general_ledger.py:518 msgid "Please set '{0}' in Company: {1}" @@ -43951,7 +43951,7 @@ msgstr "Avrunda Gratis Kvantitet" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: erpnext/accounts/report/account_balance/account_balance.js:56 msgid "Round Off" -msgstr "Avrundning Konto" +msgstr "Avrundning" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -45121,7 +45121,7 @@ msgstr "Försäljning Order Totalt Kvantitet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 msgid "STATEMENT OF ACCOUNTS" -msgstr "KONTOUTDRAG" +msgstr "RÄKENSKAPSUTDRAG" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -45157,7 +45157,7 @@ msgstr "Lön" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" -msgstr "Lön Valuta" +msgstr "Lönevaluta" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -46408,7 +46408,7 @@ msgstr "Sektion Kod" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" -msgstr "Säkrade Lån Konto" +msgstr "Säkrade Lån" #: erpnext/setup/setup_wizard/data/industry_type.txt:42 msgid "Securities & Commodity Exchanges" @@ -49582,7 +49582,7 @@ msgstr "Lager Analys" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" -msgstr "Lager Tillgångar" +msgstr "Lagertillgångar" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" @@ -52075,7 +52075,7 @@ msgstr "Moms Belopp kommer att avrundas per Artikelrad" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:254 msgid "Tax Assets" -msgstr "Skatter" +msgstr "Skatt Tillgångar" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase @@ -56214,7 +56214,7 @@ msgstr "Ej Schemalagd" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" -msgstr "Osäkrade Lån Konto" +msgstr "Osäkrade Lån" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 msgid "Unset Matched Payment Request" @@ -58795,7 +58795,7 @@ msgstr "Avslutar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.py:528 msgid "Write Off" -msgstr "Avskrivning" +msgstr "Avskrivningar" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile'