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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-12-15 09:35+0000\n"
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"PO-Revision-Date: 2024-12-19 11:35\n"
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"PO-Revision-Date: 2024-12-22 11:52\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -9602,12 +9602,12 @@ msgstr "Fraktfritt Inklusive Försäkring"
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#. Label of the carrier (Data) field in DocType 'Shipment'
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#: erpnext/stock/doctype/shipment/shipment.json
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msgid "Carrier"
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msgstr "Transportör"
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msgstr "Leverantör"
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#. Label of the carrier_service (Data) field in DocType 'Shipment'
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#: erpnext/stock/doctype/shipment/shipment.json
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msgid "Carrier Service"
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msgstr "Transportör Service"
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msgstr "Leverantör Service"
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#. Label of the carry_forward_communication_and_comments (Check) field in
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#. DocType 'CRM Settings'
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@@ -18771,7 +18771,7 @@ msgstr "Aktivera denna kryssruta även om nollprioritet ska anges"
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#. depreciation period' (Check) field in DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
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msgstr "Aktivera detta alternativ för att beräkna daglig avskrivning genom att använda totalt antal dagar i hela avskrivningsperiod (inklusive skottår) vid användning av proportionell baserad avskrivning"
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msgstr "Aktivera detta alternativ för att beräkna daglig avskrivning genom att inkludera totalt antal dagar i hela avskrivning period (inklusive skottår) vid användning av proportionell baserad avskrivning"
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#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
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msgid "Enable to apply SLA on every {0}"
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@@ -19217,7 +19217,7 @@ msgstr "Utvärdering Period"
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#. DocType 'Tax Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
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msgstr "Även fakturor med tillämpa momsavdrag omarkerad kommer att beaktas för att kontrollera kumulativ tröskel överträdelse"
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msgstr "Även fakturor med tillämpa momsavdrag inaktiverad kommer att inkluderas för att kontrollera kumulativ tröskel överträdelse"
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#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
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#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
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@@ -20699,7 +20699,7 @@ msgstr "För"
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#: erpnext/public/js/utils/sales_common.js:335
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msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
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msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att väljas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
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msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
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#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
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#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
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@@ -25724,7 +25724,7 @@ msgstr "Är Mall"
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#. Label of the is_transporter (Check) field in DocType 'Supplier'
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#: erpnext/buying/doctype/supplier/supplier.json
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msgid "Is Transporter"
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msgstr "Är Transportör"
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msgstr "Är Leverantör"
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#. Label of the is_your_company_address (Check) field in DocType 'Address'
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#: erpnext/accounts/custom/address.json
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@@ -55710,19 +55710,19 @@ msgstr "Transport"
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Transporter"
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msgstr "Transportör"
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msgstr "Leverantör"
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#. Label of the transporter_info (Section Break) field in DocType
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#. 'Subcontracting Receipt'
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Transporter Details"
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msgstr "Transportör Detaljer"
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msgstr "Leverantör Detaljer"
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#. Label of the transporter_info (Section Break) field in DocType 'Delivery
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#. Note'
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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msgid "Transporter Info"
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msgstr "Transportör Info"
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msgstr "Leverantör Info"
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#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
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#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
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@@ -55732,7 +55732,7 @@ msgstr "Transportör Info"
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Transporter Name"
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msgstr "Transportör Namn"
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msgstr "Leverantör Namn"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
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ruthra kumar