[Translation] Updated Translations (#16227)
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 4d286a7..85150a3 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -44,7 +44,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Överproduktionsprocent för arbetsorder
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Rättslig
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Rättslig
DocType: Delivery Note,Transport Receipt Date,Transportmottagningsdatum
DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie
DocType: Vital Signs,Tongue,Tunga
@@ -65,13 +65,13 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Leave Type,Leave Type Name,Ledighetstyp namn
apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Visa öppna
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie uppdaterats
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checka ut
-apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} i rad {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} på rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum
DocType: Pricing Rule,Apply On,Applicera på
DocType: Item Price,Multiple Item prices.,Flera produktpriser.
@@ -82,7 +82,7 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Punkt Utgångs Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankväxel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bankväxel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Samråd
@@ -92,8 +92,7 @@
DocType: Academic Term,Academic Term,Akademisk termin
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Arbetsgivarskattebefrielse underkategori
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Skapa hemsida
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
DocType: Opening Invoice Creation Tool Item,Quantity,Kvantitet
,Customers Without Any Sales Transactions,Kunder utan försäljningstransaktioner
@@ -141,12 +140,12 @@
DocType: Finance Book,Finance Book,Finansbok
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday Lista
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Revisor
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Försäljningsprislista
DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Försäljningsfrekvens
DocType: Cost Center,Stock User,Lager Användar
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Company,Phone No,Telefonnr
DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
@@ -157,7 +156,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalningsbegäran
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund.
DocType: Asset,Value After Depreciation,Värde efter avskrivningar
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterad
@@ -165,14 +164,14 @@
DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn
apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Lägg till användare på Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
-DocType: Sales Invoice,Company Address,Företags Adress
+DocType: POS Profile,Company Address,Företags Adress
DocType: BOM,Operations,Verksamhet
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0}
DocType: Subscription,Subscription Start Date,Prenumerations startdatum
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Från Adress 2
-apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
+apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i något aktivt räkenskapsår.
DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
@@ -209,7 +208,7 @@
DocType: Patient Appointment,Procedure,Procedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Månatlig Distribution** hjälper dig distribuera budgeten/målen över månader om du har säsongsförsäljning i din verksamhet.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Inte artiklar hittade
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lönestruktur saknas
DocType: Lead,Person Name,Namn
@@ -220,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lagerrapporter
DocType: Warehouse,Warehouse Detail,Lagerdetalj
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Är anläggningstillgång"" kan inte avmarkeras då ett tillgångsregister finns mot objektet"
DocType: Delivery Trip,Departure Time,Avgångstid
DocType: Vehicle Service,Brake Oil,bromsolja
DocType: Tax Rule,Tax Type,Skatte Typ
,Completed Work Orders,Avslutade arbetsorder
DocType: Support Settings,Forum Posts,Foruminlägg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Skattepliktiga belopp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Skattepliktiga belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timkostnad/60) * Faktisk produktionstid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Välj BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Välj BOM
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
@@ -243,7 +242,7 @@
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Öppning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Från {0} till {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Misslyckades med att konfigurera skatter
DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
DocType: Journal Entry,Opening Entry,Öppnings post
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay
@@ -251,7 +250,7 @@
DocType: Stock Entry,Additional Costs,Merkostnader
apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
DocType: Lead,Product Enquiry,Produkt Förfrågan
-DocType: Education Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
+DocType: Education Settings,Validate Batch for Students in Student Group,Validera batch för studenter i studentgruppen
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Orealiserat Exchange Gain / Loss-konto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Plats för evenemang
DocType: Asset Settings,Asset Settings,Tillgångsinställningar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Förbrukningsartiklar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Förbrukningsartiklar
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Kvalitet
DocType: Restaurant Table,No of Seats,Antal platser
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,Alla Kontakter
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslön
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Årslön
DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} är fryst
@@ -304,10 +303,10 @@
DocType: BOM,Quality Inspection Template,Kvalitetskontrollmall
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
@@ -321,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
DocType: SMS Center,SMS Center,SMS Center
-DocType: Payroll Entry,Validate Attendance,Validera närvaro
+DocType: Payroll Entry,Validate Attendance,Styrk närvaro
DocType: Sales Invoice,Change Amount,Ändra Mängd
DocType: Party Tax Withholding Config,Certificate Received,Certifikat mottaget
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
DocType: BOM Update Tool,New BOM,Ny BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Föreskrivna förfaranden
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Föreskrivna förfaranden
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Visa bara POS
DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn
DocType: Driver,Driving License Categories,Körkortskategorier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Ange leveransdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Ange leveransdatum
DocType: Depreciation Schedule,Make Depreciation Entry,Göra Av- Entry
DocType: Closed Document,Closed Document,Stängt dokument
DocType: HR Settings,Leave Settings,Lämna inställningar
@@ -343,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,Löneperiod
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,göra Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Sändning
-apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exekvering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Exekvering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
DocType: Asset Maintenance Log,Maintenance Status,Underhåll Status
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Medlemsuppgifter
@@ -355,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervall
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferens
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preferens
DocType: Supplier,Individual,Individuell
DocType: Academic Term,Academics User,akademiker Användar
DocType: Cheque Print Template,Amount In Figure,Belopp I figur
@@ -397,13 +396,13 @@
DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum
DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan inte ta bort Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Välj alternativt alternativ
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Välj alternativt alternativ
DocType: Employee,Create User,Skapa användare
DocType: Selling Settings,Default Territory,Standard Område
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv
DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Välj kund eller leverantör.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}"
DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion
DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager
@@ -433,7 +432,7 @@
DocType: Lab Test,Custom Result,Anpassat resultat
DocType: Delivery Stop,Contact Name,Kontaktnamn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skatte ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Skatte ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student-ID:
DocType: POS Customer Group,POS Customer Group,POS Kundgrupp
DocType: Healthcare Practitioner,Practitioner Schedules,Utövarens scheman
@@ -452,7 +451,7 @@
DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd
apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
DocType: POS Closing Voucher,Cashier,Kassör
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Avgångar per år
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Avgångar per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
DocType: Email Digest,Profit & Loss,Vinst förlust
@@ -462,7 +461,7 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplett jobb
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankAnteckningar
DocType: Customer,Is Internal Customer,Är internkund
DocType: Crop,Annual,Årlig
@@ -474,7 +473,7 @@
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Kontakta ej
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer som undervisar i organisationen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Mjukvaruutvecklare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Mjukvaruutvecklare
DocType: Item,Minimum Order Qty,Minimum Antal
DocType: Supplier,Supplier Type,Leverantör Typ
DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -483,10 +482,10 @@
DocType: Item,Publish in Hub,Publicera i Hub
DocType: Student Admission,Student Admission,Student Antagning
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Punkt {0} avbryts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
@@ -511,7 +510,7 @@
DocType: Payment Term,Payment Term Name,Betalningsnamn Namn
DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Alla hälsovårdstjänster
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Alla hälsovårdstjänster
DocType: Bank Account,Address HTML,Adress HTML
DocType: Lead,Mobile No.,Mobilnummer.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Betalningssätt
@@ -552,14 +551,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkelreferens fel
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Cirkelreferens fel
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentrapportkort
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Från Pin-kod
DocType: Appointment Type,Is Inpatient,Är inpatient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheterav [{1}] (#Form/Objekt/{1}) hittades i [{2}] (#Form/Lager/{2})
DocType: Lead,Industry,Industri
DocType: BOM Item,Rate & Amount,Betygsätt och belopp
DocType: BOM,Transfer Material Against Job Card,Överför material mot jobbkort
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Morgon
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} angiven två gånger under punkten Skatt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
DocType: Student Applicant,Admitted,medgav
DocType: Workstation,Rent Cost,Hyr Kostnad
@@ -591,7 +590,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ordervärde
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ordervärde
DocType: Certified Consultant,Certified Consultant,Certifierad konsult
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring
DocType: Shipping Rule,Valid for Countries,Gäller för länder
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte "Nej Kopiera" ställs in
DocType: Grant Application,Grant Application,Bidragsansökan
@@ -600,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nytt tillgångsvärde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
DocType: Crop Cycle,LInked Analysis,Analys
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,förfallit
@@ -624,7 +623,7 @@
DocType: Purchase Order,% Received,% Emot
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
DocType: Volunteer,Weekends,helger
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditnotbelopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kreditnotbelopp
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Webbadress
,Finished Goods,Färdiga Varor
@@ -675,7 +674,7 @@
DocType: Purchase Receipt,Vehicle Date,Fordons Datum
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Var god välj Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Var god välj Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
DocType: Announcement,Receiver,Mottagare
@@ -702,7 +701,7 @@
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Läs ERPNext Manual
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Visa löv av alla avdelningsmedlemmar i kalendern
-DocType: Purchase Invoice,01-Sales Return,01-Försäljning Retur
+DocType: Purchase Invoice,01-Sales Return,01-Försäljningsreturer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporärt på håll
DocType: Account,Is Group,Är grupperad
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt
@@ -727,7 +726,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
DocType: Sales Order,Not Applicable,Inte Tillämpbar
DocType: Amazon MWS Settings,UK,Storbritannien
@@ -763,10 +762,10 @@
DocType: Loan,Total Payment,Total betalning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt
DocType: Healthcare Service Unit,Occupied,Ockuperade
DocType: Clinical Procedure,Consumables,Förbruknings
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} är avbruten så åtgärden kan inte slutföras
DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
@@ -775,7 +774,7 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Byt produktkod
DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan
DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk)
-DocType: Item Price,Valid Upto,Giltig Upp till
+DocType: Item Price,Valid Upto,Giltig upp till
DocType: Training Event,Workshop,Verkstad
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
@@ -787,9 +786,9 @@
DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkt inkomst
DocType: Patient Appointment,Date TIme,Datum Tid
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Handläggare
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Inrätta företag och skatter
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Handläggare
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Inrätta företag och skatter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
DocType: Codification Table,Codification Table,Kodifierings tabell
@@ -797,13 +796,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Välj Företag
DocType: Stock Entry Detail,Difference Account,Differenskonto
DocType: Purchase Invoice,Supplier GSTIN,Leverantör GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
DocType: Work Order,Additional Operating Cost,Ytterligare driftkostnader
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning
-apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
DocType: Supplier,Block Supplier,Blockleverantör
DocType: Shipping Rule,Net Weight,Nettovikt
DocType: Job Opening,Planned number of Positions,Planerat antal positioner
@@ -866,7 +865,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Avtalsbekräftelse
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Closing (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hallå
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Flytta objekt
DocType: Employee Incentive,Incentive Amount,Incitamentsbelopp
@@ -877,11 +876,11 @@
DocType: Budget,Ignore,Ignorera
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} är inte aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
-apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skapa lönesedlar
DocType: Vital Signs,Bloated,Uppsvälld
DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
-apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
DocType: Item Price,Valid From,Giltig Från
DocType: Sales Invoice,Total Commission,Totalt kommissionen
DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
@@ -890,11 +889,11 @@
DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
DocType: Delivery Note,Rail,Järnväg
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Värderingskurs är obligatoriskt om ingående lager angivits
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard"
-apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Budget / räkenskapsåret.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
@@ -943,9 +942,9 @@
DocType: Authorization Rule,Customer or Item,Kund eller föremål
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas.
DocType: Quotation,Quotation To,Offert Till
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Medelinkomst
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +946,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.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Medelinkomst
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Öppning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,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.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
DocType: Share Balance,Share Balance,Aktiebalans
@@ -964,9 +963,9 @@
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Förslagsskrivning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Förslagsskrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avslutar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Avslutar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Meddela kunder via e-post
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
@@ -978,7 +977,7 @@
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Medarbetare ombord på mall
DocType: Assessment Plan,Maximum Assessment Score,Maximal Assessment Score
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Uppdatera banköverföring Datum
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Uppdatera banköverföring Datum
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
@@ -1016,7 +1015,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettoförändring i Inventory
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Chef
+apps/erpnext/erpnext/public/js/controllers/transaction.js +282, Qty increased by 1,Antal ökade med 1
DocType: Payment Entry,Payment From / To,Betalning från / till
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Från Fiscal Year
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
@@ -1057,18 +1057,18 @@
DocType: Accounts Settings,Report Settings,Rapportinställningar
DocType: Activity Cost,Projects User,Projekt Användare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Förbrukat
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformationslistan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i listan fakturainformation
DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,Avrunda kostnadsställe
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer
DocType: Cost Center,Cost Center Number,Kostnadscentralnummer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Det gick inte att hitta sökväg för
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Öppning (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Öppning (Dr)
DocType: Compensatory Leave Request,Work End Date,Arbetstid Slutdatum
DocType: Loan,Applicant,Sökande
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Att göra återkommande dokument
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Att göra återkommande dokument
,GST Itemised Purchase Register,GST Artized Purchase Register
DocType: Course Scheduling Tool,Reschedule,Boka om
DocType: Loan,Total Interest Payable,Total ränta
@@ -1098,7 +1098,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
DocType: Sales Invoice,Port Code,Hamnkod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reservlager
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reservlager
DocType: Lead,Lead is an Organization,Bly är en organisation
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,Övriga detaljer
@@ -1109,12 +1109,12 @@
DocType: Account,Accounts,Konton
DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marknadsföring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marknadsföring
DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
@@ -1129,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Från adress 1
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Supplier Scorecard,Per Week,Per vecka
-apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
@@ -1148,7 +1148,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Företag och konton
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Företag och konton
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Värde
DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk
@@ -1169,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} är inte en lagervara
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny"
DocType: Mode of Payment Account,Default Account,Standard konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler.
DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
@@ -1198,7 +1198,7 @@
DocType: BOM,Website Specifications,Webbplats Specifikationer
DocType: Special Test Items,Particulars,uppgifter
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
@@ -1208,7 +1208,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få från patientmötet
DocType: Subscriber,Subscriber,Abonnent
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
-apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Uppdatera din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Uppdatera din projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
@@ -1261,7 +1261,7 @@
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ange Artikel först
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behöver analys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Behöver analys
DocType: Asset Repair,Downtime,Driftstopp
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
@@ -1272,20 +1272,20 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
DocType: Item,Max Sample Quantity,Max provkvantitet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Inget Tillstånd
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse
DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls
DocType: Company,Default Bank Account,Standard bankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera lager"" kan inte klaras av eftersom objekt inte levereras via {0}"
DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab-test och vitala tecken
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen är redan uppdaterad.
@@ -1300,7 +1300,7 @@
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Webbplatslager
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} tillhör inte bolaget {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
@@ -1311,7 +1311,7 @@
DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
-apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form arkiv
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierna existerar redan
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunder och leverantör
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
@@ -1369,7 +1369,7 @@
DocType: Payroll Entry,Bimonthly,Varannan månad
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning & Utveckling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Forskning & Utveckling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
DocType: Company,Registration Details,Registreringsdetaljer
DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
@@ -1421,7 +1421,7 @@
DocType: Examination Result,Examination Result,Examination Resultat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
-apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Valutakurs mästare.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrera totalt antal noll
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
@@ -1432,7 +1432,7 @@
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ändra Utgivningsdatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Stängning (Öppning + Totalt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antal anställda
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
@@ -1444,7 +1444,7 @@
DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
DocType: Marketplace Settings,Custom Data,Anpassade data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
-apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
DocType: Bank Reconciliation,Total Amount,Totala Summan
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera
@@ -1471,19 +1471,19 @@
DocType: Support Search Source,Search Term Param Name,Sök term Param Namn
DocType: Item Barcode,Item Barcode,Produkt Streckkod
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
DocType: Quality Inspection Reading,Reading 6,Avläsning 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
DocType: Share Transfer,From Folio No,Från Folio nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
-apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definiera budget för budgetåret.
DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Åtgärd om ackumulerad månadsbudget överskrider MR
DocType: Employee,Permanent Address Is,Permanent Adress är
DocType: Work Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
DocType: Payment Terms Template,Payment Terms Template,Betalningsvillkor Mall
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Varumärket
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Hyrd till datum
@@ -1565,13 +1565,13 @@
DocType: Expense Claim,Total Advance Amount,Total förskottsbelopp
DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alla artiklar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Gå In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Gå In
DocType: Item,Inspection Criteria,Inspektionskriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Överfört
DocType: BOM Website Item,BOM Website Item,BOM Website Post
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
DocType: Timesheet Detail,Bill,Räkningen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Vit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.
@@ -1584,7 +1584,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Beställd Typ måste vara en av {0}
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
@@ -1595,7 +1595,7 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Tillagt till detaljer
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,schema Course
DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Optioner
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Optioner
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Inga föremål tillagda i varukorgen
DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
@@ -1625,7 +1625,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Varianter har skapats i kö.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbetsöversikt för {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Plan,Get Sales Orders,Hämta kundorder
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan inte vara negativ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Anslut till Quickbooks
@@ -1645,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
DocType: Subscription Plan,Fixed rate,Fast ränta
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Erkänna
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
@@ -1695,7 +1695,7 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundorder {0} är {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Göra Stock Inlägg
@@ -1711,7 +1711,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-post skickas till {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Till {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Detta är en rotleverantörsgrupp och kan inte redigeras.
DocType: Delivery Note,Driver Name,Förarens namn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Medelålder
@@ -1726,27 +1726,27 @@
DocType: Company,Parent Company,Moderbolag
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellrum av typen {0} är inte tillgängliga på {1}
DocType: Healthcare Practitioner,Default Currency,Standard Valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
DocType: Asset Movement,From Employee,Från anställd
DocType: Driver,Cellphone Number,telefon nummer
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
DocType: Program Enrollment,Transportation,Transportfordon
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Ogiltig Attribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} måste lämnas in
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} måste skickas in
DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1}
DocType: Department Approver,Department Approver,Avdelningsgodkännare
DocType: QuickBooks Migrator,Application Settings,Applikationsinställningar
DocType: SMS Center,Total Characters,Totalt Tecken
DocType: Employee Advance,Claimed,hävdade
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Det finns ingen varianter för det valda objektet
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
@@ -1756,7 +1756,7 @@
,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Till staten
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributör
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributör
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på"
@@ -1769,7 +1769,7 @@
DocType: Setup Progress Action,Action Name,Åtgärdsnamn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Year
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
DocType: Payment Request,Outward,Utåt
@@ -1791,8 +1791,8 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
DocType: Setup Progress Action,Domains,Domäner
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledning
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Ledning
DocType: Cheque Print Template,Payer Settings,Payer Inställningar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Välj företag först
@@ -1804,7 +1804,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislista Land
DocType: Item,UOMs,UOM
-apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
+apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} giltigt serienummer för objekt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer
@@ -1830,12 +1830,12 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} skapades
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Var god välj en kund
DocType: Leave Policy,Leave Allocations,Lämna tilldelningar
@@ -1878,7 +1878,7 @@
DocType: Subscription Settings,Subscription Settings,Prenumerationsinställningar
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Forskning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Till Adress 2
DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
@@ -1889,16 +1889,16 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidigast
DocType: Crop Cycle,Linked Location,Länkad plats
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
DocType: Crop Cycle,Less than a year,Mindre än ett år
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Resten av världen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
DocType: Crop,Yield UOM,Utbyte UOM
,Budget Variance Report,Budget Variationsrapport
DocType: Salary Slip,Gross Pay,Bruttolön
DocType: Item,Is Item from Hub,Är objekt från nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger
@@ -1935,7 +1935,7 @@
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),För standardleverantör (tillval)
DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundorder {0} är inte giltig
@@ -1944,7 +1944,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Liten
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Om Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Öppnande av fakturaobjektverktygsartikel
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassaravslutande betalningar
@@ -1974,13 +1974,13 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata
DocType: Asset Repair,Repair Cost,Reparationskostnad
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dina produkter eller tjänster
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
-apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Tillgång {0} skapad
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Kunde inte logga in
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Tillgång {0} skapad
DocType: Special Test Items,Special Test Items,Särskilda testpunkter
apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sammanfoga
@@ -1989,8 +1989,8 @@
DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo
DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp
DocType: Volunteer,Volunteer Name,Frivilligt namn
-apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Anställds e-post hittades inte, därför skickas inte e-post"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
@@ -2007,7 +2007,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vänligen ange produktkoden först
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Typ
-apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Möten och patientmöten
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Värdet saknas
@@ -2064,11 +2064,11 @@
DocType: BOM Operation,Workstation,Arbetsstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offertförfrågan Leverantör
DocType: Healthcare Settings,Registration Message,Registreringsmeddelande
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hårdvara
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hårdvara
DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
DocType: Contract,HR Manager,HR-chef
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Välj ett företag
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Enskild ledighet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Enskild ledighet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du måste aktivera Varukorgen
@@ -2088,7 +2088,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde
apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mat
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Åldringsräckvidd 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer
DocType: Shopify Log,Shopify Log,Shopify Log
DocType: Inpatient Occupancy,Check In,Checka in
@@ -2117,7 +2117,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Från {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Från {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga
DocType: Work Order Operation,Operation Description,Drift Beskrivning
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
@@ -2129,7 +2129,7 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakter och adress
DocType: Salary Structure,Max Benefits (Amount),Max förmåner (belopp)
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data för denna period
DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum
DocType: Holiday List,Holidays,Helgdagar
@@ -2142,7 +2142,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Shopify Settings,For Company,För Företag
@@ -2157,7 +2157,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ledig
DocType: Employee,Owned,Ägs
@@ -2185,10 +2185,10 @@
DocType: HR Settings,Employee Settings,Personal Inställningar
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet
,Batch-Wise Balance History,Batchvis Balans Historik
-apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lärling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Lärling
DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -2201,9 +2201,9 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
DocType: Journal Entry Account,Account Balance,Balanskonto
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Skatte Regel för transaktioner.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Skatte Regel för transaktioner.
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot fordrans konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
DocType: Weather,Weather Parameter,Väderparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser
@@ -2214,14 +2214,14 @@
DocType: POS Profile,Allow Print Before Pay,Tillåt utskrift före betalning
DocType: Linked Soil Texture,Linked Soil Texture,Länkad markstruktur
DocType: Shipping Rule,Shipping Account,Frakt konto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: kontot {2} är inaktivt
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter
DocType: Quality Inspection,Readings,Avläsningar
DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Inget av interaktioner
DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,tillgångs Namn
DocType: Project,Task Weight,uppgift Vikt
DocType: Shipping Rule Condition,To Value,Att Värdera
@@ -2239,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adress inlagd ännu.
DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstation arbetstimme
DocType: Vital Signs,Blood Pressure,Blodtryck
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analytiker
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} är inte i en giltig löneperiod
DocType: Employee Benefit Application,Max Benefits (Yearly),Max fördelar (årlig)
DocType: Item,Inventory,Inventering
@@ -2251,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen
DocType: Notification Control,Expense Claim Rejected,Räkning avvisas
DocType: Item,Item Attribute,Produkt Attribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Regeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log
DocType: Asset Movement,Source Location,Källa Plats
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Namn
@@ -2268,7 +2268,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd
DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
DocType: Fee Validity,Fee Validity,Avgift Giltighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
@@ -2289,7 +2289,7 @@
DocType: Pricing Rule,For Price List,För prislista
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Inställning av standardvärden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Inställning av standardvärden
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (för alla kunder)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skapa Leads
DocType: Maintenance Schedule,Schedules,Scheman
@@ -2318,7 +2318,7 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Kundfordringar Sammanfattning
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Kundfordringar Sammanfattning
DocType: POS Closing Voucher,Linked Invoices,Länkade fakturor
DocType: Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor
@@ -2352,7 +2352,7 @@
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sjukvård (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Ingen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet
@@ -2369,7 +2369,7 @@
,Lead Name,Prospekt Namn
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospektering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,prospektering
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Ingående lagersaldo
DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Värdetillgång för tillgångar
@@ -2389,7 +2389,7 @@
DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs
DocType: Company,Default Holiday List,Standard kalender
DocType: Pricing Rule,Supplier Group,Leverantörsgrupp
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Sammandrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Skulder
DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager
@@ -2400,7 +2400,7 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Beräknad kostnad per position
DocType: Employee,HR-EMP-,HR-EMP
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Anställningsreferens
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Anställningsreferens
DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
@@ -2412,7 +2412,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Var god välj minst en domän.
DocType: Dependent Task,Dependent Task,Beroende Uppgift
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
DocType: Delivery Trip,Optimize Route,Optimera Rutt
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
@@ -2429,7 +2429,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2458,7 +2458,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
DocType: Accounts Settings,Credit Controller,Kreditcontroller
DocType: Loan,Applicant Type,Sökande Typ
-DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster
+DocType: Purchase Invoice,03-Deficiency in services,03-Brister i tjänster
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
@@ -2470,7 +2470,7 @@
DocType: Party Account,Party Account,Parti-konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Var god välj Företag och Beteckning
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personal Resurser
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Övre inkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Övre inkomst
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Avvisa
DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
DocType: BOM Item,BOM Item,BOM Punkt
@@ -2505,7 +2505,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Prissättning
DocType: Quotation,Term Details,Term Detaljer
DocType: Employee Incentive,Employee Incentive,Anställdas incitament
@@ -2528,7 +2528,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period
DocType: Pricing Rule,Applicable For,Tillämplig för
DocType: Lab Test,Technician Name,Tekniker namn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura
@@ -2547,7 +2547,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Skatteavdrag
DocType: Contract,Contract Period,Avtalsperiod
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantianspråk mot serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
DocType: Employee,Permanent Address,Permanent Adress
DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum
@@ -2597,12 +2597,12 @@
DocType: Vehicle,Doors,dörrar
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
DocType: Course Assessment Criteria,Weightage,Vikt
DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
DocType: Employee,Joining Details,Ansluta Detaljer
DocType: Member,Non Profit Member,Icke vinstmedlem
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadsställe krävs för "Resultaträkning" konto {2}. Ställ upp en standardkostnadsställe för bolaget.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostnadsställe krävs för ""Resultaträkning"" konto {2}. Ange ett standardkostnadsställe för bolaget."
DocType: Payment Schedule,Payment Term,Betalningsvillkor
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
DocType: Location,Area,Område
@@ -2633,7 +2633,7 @@
DocType: Asset,Depreciation Method,avskrivnings Metod
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totalt Target
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Perception Analysis
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran
@@ -2649,17 +2649,17 @@
DocType: Grant Application,Assessment Mark (Out of 10),Bedömningsmärke (av 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Huvud
-apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
DocType: Employee,Leave Encashed?,Lämna inlösen?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Email Digest,Annual Expenses,årliga kostnader
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Skapa beställning
DocType: SMS Center,Send To,Skicka Till
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -2698,9 +2698,9 @@
DocType: Student Group,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} måste lämnas in
-apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Aktiehantering
DocType: Authorization Control,Authorization Control,Behörighetskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betalning
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
@@ -2725,7 +2725,7 @@
DocType: Item,Barcodes,streck~~POS=TRUNC
DocType: Hub Tracked Item,Hub Node,Nav Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Rörelse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ny vagn
@@ -2750,7 +2750,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
DocType: Soil Texture,Loam,Lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Skapa inbetalninginlägg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
,Sales Invoice Trends,Fakturan Trender
@@ -2758,7 +2758,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
DocType: Leave Type,Earned Leave Frequency,Intjänad avgångsfrekvens
-apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtyp
DocType: Serial No,Delivery Document No,Leverans Dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
@@ -2770,14 +2770,14 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}"
DocType: Production Plan Material Request,Material Request Date,Material Request Datum
DocType: Purchase Order Item,Supplier Quotation Item,Leverantör offert Punkt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd på tillverkningsinställningar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd på tillverkningsinställningar.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besök forumet
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
-apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
@@ -2797,13 +2797,12 @@
DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
DocType: Bank Guarantee,Margin Money,Marginalpengar
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ange öppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Ange öppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
DocType: Student Admission,Application Form Route,Ansökningsblankett Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Kund
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmöten i giltiga dagar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
@@ -2823,7 +2822,7 @@
DocType: Guardian,Guardian Interests,Guardian Intressen
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppdatera kontonamn / nummer
DocType: Naming Series,Current Value,Nuvarande Värde
-apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} skapad
DocType: GST Account,GST Account,GST-konto
@@ -2838,13 +2837,12 @@
DocType: Pricing Rule,Selling,Försäljnings
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter
DocType: Projects Settings,Projects Settings,Projektinställningar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ange Referensdatum
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras genom {1}
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras efter {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -2859,7 +2857,7 @@
DocType: Account,Frozen,Fryst
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,fordonstyp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (Company valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Råmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Råmaterial
DocType: Payment Reconciliation Payment,Reference Row,referens Row
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
@@ -2891,7 +2889,7 @@
DocType: Appraisal,For Employee Name,För anställdes namn
DocType: Holiday List,Clear Table,Rensa Tabell
DocType: Woocommerce Settings,Tax Account,Skattekonto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Tillgängliga luckor
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Tillgängliga luckor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Betala
DocType: Room,Room Name,Rums Namn
@@ -2910,7 +2908,6 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Inte Inställd
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
DocType: Inpatient Record,Discharge,Ansvarsfrihet
@@ -2922,7 +2919,7 @@
DocType: Chapter,Chapter,Kapitel
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Välj BOM och Antal för produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Välj BOM och Antal för produktion
DocType: Asset,Depreciation Schedule,avskrivningsplanen
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
DocType: Bank Reconciliation Detail,Against Account,Mot Konto
@@ -2930,9 +2927,8 @@
DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget.
DocType: Item,Has Batch No,Har Sats nr
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
DocType: Delivery Note,Excise Page Number,Punktnotering sidnummer
DocType: Asset,Purchase Date,inköpsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunde inte generera hemlighet
@@ -2976,7 +2972,7 @@
DocType: Travel Itinerary,Meal Preference,matpreferens
,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Utnyttjade ITC Central Tax
-DocType: Sales Invoice,Company Address Name,Företagets adressnamn
+DocType: POS Profile,Company Address Name,Företagets adressnamn
DocType: Work Order,Use Multi-Level BOM,Använd Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
@@ -2995,12 +2991,12 @@
DocType: Shareholder,Shareholder,Aktieägare
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
DocType: Cash Flow Mapper,Position,Placera
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Hämta artiklar från recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Hämta artiklar från recept
DocType: Patient,Patient Details,Patientdetaljer
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp
-apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Förkortning kan inte vara tomt
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
@@ -3035,7 +3031,7 @@
DocType: Workstation,Wages per hour,Löner per timme
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
-apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1}
DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
DocType: Employee,Create User Permission,Skapa användarbehörighet
@@ -3064,29 +3060,29 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offert
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
DocType: Salary Slip,Total Deduction,Totalt Avdrag
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
,Production Analytics,produktions~~POS=TRUNC Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kostnad Uppdaterad
DocType: Inpatient Record,Date of Birth,Födelsedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} redan har returnerat
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Räkenskapsåret** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot **räkenskapsår**.
DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Bedömningsplan Namn
DocType: Work Order Operation,Work Order Operation,Arbetsorderoperation
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder"
DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare)
DocType: Purchase Taxes and Charges,Deduct,Dra av
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Arbetsbeskrivning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Arbetsbeskrivning
DocType: Student Applicant,Applied,Applicerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Återuppta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Återuppta
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
DocType: Attendance,Attendance Request,Närvaroförfrågan
-DocType: Purchase Invoice,02-Post Sale Discount,02-Post Försäljningsrabatt
+DocType: Purchase Invoice,02-Post Sale Discount,02-Försäljningsrabatter
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom "-" ".", "#", och "/" inte tillåtet att namnge serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Du kan inte lösa in Lojalitetspoäng som har mer värde än Grand Total.
@@ -3108,7 +3104,7 @@
DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
DocType: Bank Guarantee,Supplier,Leverantör
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Hämta Från
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras.
@@ -3121,7 +3117,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
DocType: Bank,Bank Name,Bank Namn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Ovan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Vätska
DocType: Leave Application,Total Leave Days,Totalt semesterdagar
@@ -3129,7 +3125,7 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
@@ -3164,6 +3160,7 @@
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Payment Request,Transaction Details,Transaktions Detaljer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,"""Customer Provided Item"" cannot be Purchase Item also","""Kundförsett objekt"" kan inte också vara köpobjekt"
DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
DocType: Grading Scale,Grading Scale Intervals,Betygsskal
@@ -3174,7 +3171,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3}
DocType: Fee Schedule,In Process,Pågående
DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Träd av finansräkenskaperna.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Träd av finansräkenskaperna.
DocType: Bank Guarantee,Reference Document Type,Referensdokument Typ
DocType: Cash Flow Mapping,Cash Flow Mapping,Kassaflödesmappning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} mot kundorder {1}
@@ -3193,11 +3190,11 @@
DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika.
DocType: Bank Statement Transaction Entry,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än Giltigt datum.
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än giltig till datum.
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Kundorder till betalning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,vd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,vd
DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt
DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR
@@ -3207,7 +3204,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Välj rätt konto
DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag
DocType: Purchase Invoice Item,Weight UOM,Vikt UOM
-apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Visa variantegenskaper
DocType: Student,Blood Group,Blodgrupp
@@ -3220,10 +3217,10 @@
DocType: Fiscal Year,Companies,Företag
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Heltid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Heltid
DocType: Payroll Entry,Employees,Anställda
DocType: Employee,Contact Details,Kontaktuppgifter
DocType: C-Form,Received Date,Mottaget Datum
@@ -3245,7 +3242,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Välj Ansvariges namn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknik
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totalt Obetalda: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående belopp
DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng
@@ -3272,14 +3268,14 @@
DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lägg till tidsluckor
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för objekt {1}. Du har angivit {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
DocType: Training Event,Advance,Förskott
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange vinst / förlust
DocType: Opportunity,Lost Reason,Förlorad Anledning
DocType: Amazon MWS Settings,Enable Amazon,Aktivera Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Det gick inte att hitta DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adress
DocType: Quality Inspection,Sample Size,Provstorlek
@@ -3347,7 +3343,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
DocType: Company,For Reference Only.,För referens.
apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Välj batchnummer
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ogiltigt {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Ogiltigt {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referens Inv
DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd
@@ -3365,10 +3361,10 @@
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,stycklistor
-apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Butiker
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Butiker
DocType: Project Type,Projects Manager,Projekt Chef
DocType: Serial No,Delivery Time,Leveranstid
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Åldring Baserad på
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Åldring Baserad på
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtalet avbröts
DocType: Item,End of Life,Uttjänta
apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Resa
@@ -3390,7 +3386,7 @@
DocType: Travel Request,Any other details,Eventuella detaljer
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Ställ återkommande efter att ha sparat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
@@ -3430,8 +3426,8 @@
DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
DocType: BOM Item,Item operation,Artikeloperation
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupp av Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupp av Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
@@ -3440,17 +3436,17 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hämta prenumerationsuppdateringar
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
DocType: Soil Texture,Sandy Loam,Sandig blandjord
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
DocType: POS Profile,Applicable for Users,Gäller för användare
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ställ in förskott och fördela (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Inga arbetsorder skapade
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiska
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutiska
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall
@@ -3472,11 +3468,11 @@
DocType: Support Search Source,Post Title Key,Posttitelnyckel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort
DocType: Warranty Claim,Raised By,Höjt av
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,recept
DocType: Payment Gateway Account,Payment Account,Betalningskonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ange vilket bolag för att fortsätta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompensations Av
DocType: Job Offer,Accepted,Godkända
DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Till partnamn
@@ -3514,14 +3510,13 @@
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Resultatförhandsgranskningsfält
DocType: Item Price,Packing Unit,Förpackningsenhet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} är inte skickad
DocType: Subscription,Trialling,testar
DocType: Sales Invoice Item,Deferred Revenue,Uppskjuten intäkt
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto används för att skapa försäljningsfaktura
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undantag underkategori
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverantörsgrupp / Leverantör
DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} måste vara negativ i gengäld dokument
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} måste vara negativ i returdokument
DocType: Employee Tax Exemption Proof Submission,Submission Date,Inlämningsdatum
,Minutes to First Response for Issues,Minuter till First Response för frågor
DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
@@ -3592,7 +3587,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Återstående balans
DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slut År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
@@ -3605,7 +3600,7 @@
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Åldringsräckvidd 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Åldringsräckvidd 1
DocType: Shopify Settings,Enable Shopify,Aktivera Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3650,7 +3645,7 @@
DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation.
-apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
DocType: Job Applicant,Source Name,käll~~POS=TRUNC
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ställ objektens hållbarhetstid på dagar, för att ställa utgången baserat på manufacturing_date plus självlivet"
@@ -3658,7 +3653,7 @@
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera överlappning av arbetstiden
DocType: Warranty Claim,Service Address,Serviceadress
DocType: Asset Maintenance Task,Calibration,Kalibrering
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} är en företagsferie
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} håller företaget stängt
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Lämna statusmeddelande
DocType: Patient Appointment,Procedure Prescription,Förfarande recept
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Möbler och inventarier
@@ -3692,18 +3687,18 @@
DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
DocType: Products Settings,Products per Page,Produkter per sida
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
-apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Kostnader
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ovan
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Högre
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lämna godkännandemeddelande
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Köpkurs
-apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Om företaget
DocType: Notification Control,Sales Order Message,Kundorder Meddelande
@@ -3738,7 +3733,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvitto dokument måste lämnas in
DocType: Purchase Invoice Item,Received Qty,Mottagna Antal
DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Inte betalda och inte levereras
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Inte betalda och inte levereras
DocType: Product Bundle,Parent Item,Överordnad produkt
DocType: Account,Account Type,Användartyp
DocType: Shopify Settings,Webhooks Details,Webbooks detaljer
@@ -3761,7 +3756,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Var god välj ett objekt i vagnen
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Resterande skuld
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Resterande skuld
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Avskrivningsbelopp under perioden
DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Starta jobbet
@@ -3811,21 +3806,21 @@
DocType: Employee Education,Class / Percentage,Klass / Procent
DocType: Shopify Settings,Shopify Settings,Shopify-inställningar
DocType: Amazon MWS Settings,Market Place ID,Marknadsplats ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Chef för Marknad och Försäljning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstskatt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Chef för Marknad och Försäljning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Inkomstskatt
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till Letterheads
DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Inga objekt valda för överföring
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
DocType: Vehicle,Electric,Elektrisk
-DocType: Task,% Progress,% framsteg
+DocType: Task,% Progress,% Framgång
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Endast studentansökaren med statusen "Godkänd" kommer att väljas i tabellen nedan.
DocType: Tax Withholding Category,Rates,Priser
@@ -3854,7 +3849,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} är inaktiverad
DocType: Supplier,Billing Currency,Faktureringsvaluta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Stor
DocType: Loan,Loan Application,Låneansökan
DocType: Crop,Scientific Name,Vetenskapligt namn
DocType: Healthcare Service Unit,Service Unit Type,Typ av serviceenhet
@@ -3871,13 +3866,13 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Stor
DocType: Bank Statement Settings,Bank Statement Settings,Bankdeklarationsinställningar
DocType: Shopify Settings,Customer Settings,Kundinställningar
DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Visa beställningar
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marknadsföringsadress (för att dölja och uppdatera etikett)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alla bedömningsgrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Alla bedömningsgrupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
DocType: Shopify Settings,App Type,App typ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totalt {0} ({1})
@@ -3893,22 +3888,22 @@
DocType: Work Order Operation,Planned Start Time,Planerad starttid
DocType: Course,Assessment,Värdering
DocType: Payment Entry Reference,Allocated,Tilldelad
-apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
DocType: Student Applicant,Application Status,ansökan Status
DocType: Additional Salary,Salary Component Type,Lönkomponenttyp
DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
DocType: Project Update,Project Update,Projektuppdatering
DocType: Fees,Fees,avgifter
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Offert {0} avbryts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totala utestående beloppet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Offert {0} avbryts
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Totala utestående beloppet
DocType: Sales Partner,Targets,Mål
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen
DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill
DocType: Price List,Price List Master,Huvudprislista
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Länk till materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Länk till materialförfrågan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ Nej
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt
@@ -3930,7 +3925,7 @@
DocType: Leave Block List,Block Days,Block Dagar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Fraktadressen har inget land, vilket krävs för denna leveransregel"
DocType: Journal Entry,Excise Entry,Punktnotering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3970,7 +3965,7 @@
DocType: Project Task,Working,Arbetande
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Budgetår
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} tillhör inte företaget {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kostnad som på
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Återbetalningsbeloppet {} bör vara större än månatligt räntebelopp {}
@@ -4006,13 +4001,13 @@
DocType: Item,Total Projected Qty,Totala projicerade Antal
DocType: Monthly Distribution,Distribution Name,Distributions Namn
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkludera UOM
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
DocType: Course,Course Code,Kurskod
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
DocType: Location,Parent Location,Parent Location
DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
DocType: Supplier Scorecard,Supplier Variables,Leverantörsvariabler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} är obligatorisk. Kanske Valutaväxlingsrekord är inte skapad för {1} till {2}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} är obligatorisk. Kanske har en valutaväxlingskurs inte skapats för {1} till {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta)
DocType: Salary Detail,Condition and Formula Help,Tillstånd och Formel Hjälp
@@ -4031,12 +4026,12 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
DocType: Vehicle Service,Engine Oil,Motorolja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Arbetsorder skapade: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Arbetsorder skapade: {0}
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Punkt {0} inte existerar
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Punkt {0} inte existerar
DocType: Sales Invoice,Customer Address,Kundadress
DocType: Loan,Loan Details,Loan Detaljer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer
DocType: Company,Default Inventory Account,Standard Inventory Account
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numren matchar inte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalningsbegäran om {0}
@@ -4060,7 +4055,7 @@
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lägg till anställda
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Liten
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Liten
DocType: Company,Standard Template,standardmall
DocType: Training Event,Theory,Teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
@@ -4070,7 +4065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
DocType: Account,Account Number,Kontonummer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
DocType: Volunteer,Volunteer,Volontär
DocType: Buying Settings,Subcontract,Subkontrakt
@@ -4092,7 +4087,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök
DocType: Account,Expense Account,Utgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Färg
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Färg
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transaktioner
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Förfallodatum är obligatoriskt för vald produkt
@@ -4106,7 +4101,7 @@
DocType: Patient,Personal and Social History,Personlig och social historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Användare {0} skapad
DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ändra kod
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
@@ -4117,7 +4112,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Tills
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Tills
DocType: Rename Tool,Rename Log,Ändra logg
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
@@ -4142,7 +4137,7 @@
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Skapa betalningsuppgifter ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Forskare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Forskare
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programmet Inskrivning Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum bör vara mindre än slutdatum för uppgift {0}
,Consolidated Financial Statement,Koncernredovisning
@@ -4153,10 +4148,10 @@
DocType: Purchase Order Item,Returned Qty,Återvände Antal
DocType: Student,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type är obligatorisk
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Misslyckades med att installera förinställningar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Misslyckades med att installera förinställningar
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timmar
DocType: Contract,Signee Details,Signee Detaljer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och offertförfrågan bör ställas med försiktighet!
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Löpnummer {0} skapades
@@ -4170,7 +4165,7 @@
DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
DocType: Healthcare Settings,Result Printed,Resultat skrivet
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Provanställning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Provanställning
DocType: Purchase Taxes and Charges Template,Is Inter State,Är interstat
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
@@ -4187,7 +4182,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Tryckt på
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Tryckt på
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedurmall
DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans
DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp
@@ -4208,7 +4203,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Tidningsutgivarna
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Framtida datum inte tillåtet
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Välj Räkenskapsårets
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå
DocType: Company,Chart Of Accounts Template,Konto Mall
DocType: Attendance,Attendance Date,Närvaro Datum
@@ -4260,7 +4255,7 @@
DocType: Shopify Settings,Last Sync Datetime,Senast synkroniserad datetime
DocType: Landed Cost Item,Receipt Document Type,Kvitto Document Type
DocType: Daily Work Summary Settings,Select Companies,Välj företag
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Förslag / pris offert
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Förslag / pris offert
DocType: Antibiotic,Healthcare,Sjukvård
DocType: Target Detail,Target Detail,Måldetaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enstaka variant
@@ -4326,7 +4321,7 @@
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Begärd För
DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettokassaflöde från Investera
@@ -4354,7 +4349,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
DocType: Supplier Scorecard Period,Variables,variabler
DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Closing (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Closing (Dr)
DocType: Cheque Print Template,Cheque Size,Check Storlek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Löpnummer {0} inte i lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
@@ -4369,29 +4364,29 @@
DocType: Employee Education,School/University,Skola / Universitet
DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal
-DocType: Share Transfer,(including),(Inklusive)
+DocType: Share Transfer,(including),(inklusive)
DocType: Asset,Double Declining Balance,Dubbel degressiv
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lön Setup
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
DocType: Student Guardian,Father,Far
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support biljetter
-apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Uppdatera lager"" kan inte klaras av för försäljning av anläggningstillgångar"
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
DocType: Attendance,On Leave,tjänstledig
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: konto {2} tillhör inte företaget {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lämna ledning
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupp per konto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupp per konto
DocType: Purchase Invoice,Hold Invoice,Håll faktura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Var god välj Medarbetare
DocType: Sales Order,Fully Delivered,Fullt Levererad
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lägre intäkter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Lägre intäkter
DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
@@ -4425,7 +4420,7 @@
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
DocType: Supplier Scorecard Period,Calculations,beräkningar
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Värde eller Antal
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Värde eller Antal
DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
@@ -4449,8 +4444,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
DocType: Donor,Donor,Givare
DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Offert {0} inte av typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Offert {0} inte av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt
DocType: Sales Order,% Delivered,% Levereras
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan
@@ -4496,7 +4491,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Få leverantörer av
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} hittades inte för artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} hittades inte för objekt {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurser
DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt"
@@ -4510,10 +4505,10 @@
DocType: Stock Settings,Item Naming By,Produktnamn Genom
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} existerar inte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Välj Lojalitetsprogram
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Välj Lojalitetsprogram
DocType: Project,Project Type,Projekt Typ
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnader för olika aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}"
@@ -4530,7 +4525,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
@@ -4548,22 +4543,21 @@
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Godkännandestatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Elektronisk Överföring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Elektronisk Överföring
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Kontrollera alla
,Issued Items Against Work Order,Utgivna poster mot arbetsorder
,BOM Stock Calculated,BOM lager beräknad
DocType: Vehicle Log,Invoice Ref,faktura Ref
DocType: Company,Default Income Account,Standard Inkomstkonto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundgrupp / Kunder
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Oavslutade räkenskapsår Vinst / Förlust (Credit)
DocType: Sales Invoice,Time Sheets,tidrapporter
DocType: Healthcare Service Unit Type,Change In Item,Ändra i artikel
DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message
DocType: Retention Bonus,Bonus Amount,Bonusbelopp
DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balans ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balans ({0})
DocType: Loyalty Point Entry,Redeem Against,Lösa in mot
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- och betalnings
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bank- och betalnings
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel
,Welcome to ERPNext,Välkommen till oss
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospekt till offert
@@ -4607,16 +4601,15 @@
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd
,Item Balance (Simple),Artikelbalans (Enkel)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
DocType: POS Profile,Write Off Account,Avskrivningskonto
DocType: Patient Appointment,Get prescribed procedures,Få föreskrivna förfaranden
DocType: Sales Invoice,Redemption Account,Inlösenkonto
DocType: Purchase Invoice Item,Discount Amount,Rabattbelopp
DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Misslyckades med att ställa in standardvärden
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Var god välj BOM mot artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Var god välj BOM mot artikel {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gör fakturor
DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kassaflöde från rörelsen
@@ -4665,7 +4658,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Utvärderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få anställda
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
@@ -4695,7 +4688,7 @@
DocType: BOM Explosion Item,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dela Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: Inpatient Occupancy,Check Out,Checka ut
@@ -4758,7 +4751,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstation mot operationen {1}
apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
-apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} nummer {1} som redan används i konto {2}
+apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} nummer {1} används redan i konto {2}
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
@@ -4766,7 +4759,7 @@
DocType: Purchase Invoice,Terms,Villkor
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Välj dagar
DocType: Academic Term,Term Name,termen Namn
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Skapa lönesedlar ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan inte redigera rotknutpunkt.
DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs
@@ -4827,7 +4820,7 @@
DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Medlemsinformation.
DocType: Identification Document Type,Identification Document Type,Identifikationsdokumenttyp
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Objekt/{0}) är slut i lager
apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Asset Maintenance
,Sales Payment Summary,Försäljningsbetalningssammanfattning
DocType: Restaurant,Restaurant,Restaurang
@@ -4859,14 +4852,14 @@
DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Inga studenter i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt batchnummer för objekt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
DocType: Training Event,Seminar,Seminarium
@@ -4883,7 +4876,6 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
DocType: Fee Schedule,Fee Schedule,avgift Schema
DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan inte konvertera det till icke-grupp. Barnuppgifter finns.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
,Stock Ageing,Lager Åldrande
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräver delfinansiering"
@@ -4893,7 +4885,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Sats:
DocType: Volunteer,Afternoon,Eftermiddag
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} "är inaktiverad
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
DocType: Cheque Print Template,Scanned Cheque,skannad Check
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
@@ -4906,14 +4898,14 @@
DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
DocType: Chapter,Chapter Members,Kapitelmedlemmar
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projektet {0} finns redan
DocType: Clinical Procedure,Nursing User,Sjuksköterska användare
DocType: Employee Benefit Application,Payroll Period,Löneperiod
DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} hör inte till batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvarsområden
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Ansvarsområden
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Giltighetstiden för denna offert har upphört.
DocType: Expense Claim Account,Expense Claim Account,Räkningen konto
DocType: Account,Capital Work in Progress,Kapitalarbete pågår
DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser
@@ -4927,18 +4919,18 @@
DocType: Item,Safety Stock,Säkerhetslager
DocType: Healthcare Settings,Healthcare Settings,Sjukvård Inställningar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Totalt tilldelade blad
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.
DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
DocType: Sales Order,Partly Billed,Delvis Faktuerard
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Gör variationer
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiteringsnotering Belopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debiteringsnotering Belopp
DocType: Project Update,Not Updated,Inte uppdaterad
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar
@@ -4969,7 +4961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alla Leverantörsgrupper
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Alla Leverantörsgrupper
DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
DocType: GoCardless Mandate,Mandate,Mandat
@@ -4977,11 +4969,11 @@
DocType: Hotel Room Reservation,Booked,bokade
DocType: Detected Disease,Tasks Created,Uppgifter skapade
DocType: Purchase Invoice Item,Rate,Betygsätt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Delivery Stop,Address Name,Adressnamn
DocType: Stock Entry,From BOM,Från BOM
DocType: Assessment Code,Assessment Code,bedömning kod
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Grundläggande
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Grundläggande
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
@@ -4994,7 +4986,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbolag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problem Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,För Lager
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,För Lager
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat
@@ -5004,7 +4996,7 @@
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ange servicedetaljer först
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
DocType: Purchase Invoice,Print Language,print Språk
DocType: Salary Slip,Total Working Hours,Totala arbetstiden
DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter
@@ -5015,14 +5007,14 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alla territorierna
apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter
DocType: Purchase Invoice,Items,Produkter
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student är redan inskriven.
DocType: Fiscal Year,Year Name,År namn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
-apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
@@ -5042,12 +5034,12 @@
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Contract,Unfulfilled,Ouppfylld
DocType: Delivery Note Item,From Warehouse,Från Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Sales Stage,Stage Name,Artistnamn
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
@@ -5058,7 +5050,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse
DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Förhandling / Review
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Förhandling / Review
DocType: Leave Encashment,Encashment Amount,Encashment Amount
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,styrkort
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Förfallna partier
@@ -5082,14 +5074,14 @@
DocType: Payroll Entry,Payroll Frequency,löne Frekvens
DocType: Lab Test Template,Sensitivity,Känslighet
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Råmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Råmaterial
DocType: Leave Application,Follow via Email,Följ via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
-apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Vänligen ange Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern transaktion
DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
@@ -5114,7 +5106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalningar med fakturor
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Betalningar med fakturor
DocType: Journal Entry,Bank Entry,Bank anteckning
DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination)
,Profitability Analysis,lönsamhets~~POS=TRUNC
@@ -5124,7 +5116,7 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lägg till i kundvagn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppera efter
DocType: Guardian,Interests,Intressen
-apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Aktivera / inaktivera valutor.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor
DocType: Exchange Rate Revaluation,Get Entries,Få inlägg
DocType: Production Plan,Get Material Request,Få Material Request
@@ -5138,10 +5130,10 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skapa anställda Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Totalt Närvarande
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,räkenskaper
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,räkenskaper
DocType: Drug Prescription,Hour,Timme
DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Var god välj Antal mot objekt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Var god välj Antal mot objekt {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
DocType: Lead,Lead Type,Prospekt Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
@@ -5154,7 +5146,7 @@
DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Arbetsorder inte skapad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Arbetsorder inte skapad
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
@@ -5190,7 +5182,7 @@
DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för produktion
DocType: Job Opening,Job Title,Jobbtitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
+ have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har offererats. Uppdaterar status för offertförfrågan."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
DocType: Lab Test,Test Name,Testnamn
@@ -5287,12 +5279,12 @@
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Alternativt artikelnamn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webbplatslista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Webbplatslista
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alla produkter eller tjänster.
DocType: Email Digest,Open Quotations,Öppna citat
DocType: Expense Claim,More Details,Fler detaljer
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskridas med {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiella Tjänster
@@ -5315,12 +5307,13 @@
DocType: Project Update,Problematic/Stuck,Problematisk / Stuck
DocType: Tax Rule,Billing State,Faktureringsstaten
DocType: Share Transfer,Transfer,Överföring
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Förfallodatum är obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp
+DocType: Delivery Stop,Visited,Besökt
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rum bokade
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum.
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
@@ -5332,7 +5325,7 @@
DocType: Disease,Treatment Period,Behandlingsperiod
DocType: Travel Itinerary,Travel Itinerary,Reseplan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultatet redan inskickat
-apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
,Inactive Customers,inaktiva kunder
DocType: Student Admission Program,Maximum Age,Maximal ålder
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen.
@@ -5351,7 +5344,7 @@
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall
DocType: Subscription,Current Invoice Start Date,Nuvarande fakturans startdatum
DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: krävs antingen debet eller kreditbelopp för {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: krävs antingen debet- eller kreditbelopp för {2}
DocType: GL Entry,Remarks,Anmärkningar
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotell Rumsfaciliteter
DocType: Budget,Action if Annual Budget Exceeded on MR,Åtgärd om årlig budget överskrider MR
@@ -5371,7 +5364,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} existerar inte längre
DocType: Guardian Interest,Guardian Interest,Guardian intresse
DocType: Volunteer,Availability,Tillgänglighet
-apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
apps/erpnext/erpnext/config/hr.py +248,Training,Utbildning
DocType: Project,Time to send,Tid att skicka
DocType: Timesheet,Employee Detail,anställd Detalj
@@ -5380,7 +5373,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Testkod
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Inställningar för webbplats hemsida
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} är i väntelä till {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} är i vänteläge till {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Använda löv
DocType: Job Offer,Awaiting Response,Väntar på svar
@@ -5423,7 +5416,7 @@
DocType: GL Entry,Is Advance,Är Advancerad
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Anställd livscykel
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
DocType: Item,Default Purchase Unit of Measure,Standard inköpsenhet av åtgärd
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
@@ -5467,7 +5460,7 @@
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Försäljningsprovision
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry
@@ -5479,7 +5472,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gör Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0}
DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
DocType: Clinical Procedure,Age,Ålder
DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd
DocType: Cash Flow Mapping,Select Maximum Of 1,Välj maximalt 1
@@ -5491,7 +5484,7 @@
DocType: Vehicle,Last Carbon Check,Sista Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Var god välj antal på rad
-apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
DocType: Purchase Invoice,Posting Time,Boknings Tid
DocType: Timesheet,% Amount Billed,% Belopp fakturerat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Kostnader
@@ -5506,7 +5499,7 @@
DocType: Maintenance Visit,Breakdown,Nedbrytning
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Mötesdatum
-apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn
@@ -5515,19 +5508,20 @@
DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på Date
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Som på Date
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Skyddstillsyn
DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats
+apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,existerar inte!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Sammanlagda belopp som betalats
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,Överfört Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planering
DocType: Contract,Signee,signee
DocType: Share Balance,Issued,Utfärdad
DocType: Loan,Repayment Start Date,Återbetalning Startdatum
@@ -5539,7 +5533,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
DocType: Attendance Request,Half Day Date,Halvdag Datum
DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra företag.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
@@ -5583,10 +5577,10 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offerter till prospekt eller kunder
DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alla kundgrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ackumulerade månads
DocType: Attendance Request,On Duty,I tjänst
-apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske har en valutaväxlingskurs inte skapats för {1} till {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
@@ -5594,22 +5588,22 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
DocType: Products Settings,Products Settings,produkter Inställningar
,Item Price Stock,Produktpris Lager
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram.
DocType: Lab Prescription,Test Created,Test Skapad
DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift
DocType: Account,Temporary,Tillfällig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kund LPO nr
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kund LPO nr
DocType: Amazon MWS Settings,Market Place Account Group,Marknadsplats Kontokoncern
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Gör betalningsuppgifter
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreterare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekreterare
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Hus hyrda datum krävs för undantag beräkning
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, "uttrycker in" fältet inte kommer att vara synlig i någon transaktion"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Vänligen ange företaget
DocType: Procedure Prescription,Procedure Created,Förfarande skapat
DocType: Pricing Rule,Buying,Köpa
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
@@ -5620,19 +5614,19 @@
,Reqd By Date,Reqd Efter datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Borgenärer
DocType: Assessment Plan,Assessment Name,bedömning Namn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Visa PDC i Print
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Visa PDC i Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
DocType: Employee Onboarding,Job Offer,Jobb erbjudande
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
DocType: Contract,Unsigned,Osignerad
DocType: Selling Settings,Each Transaction,Varje transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
@@ -5700,7 +5694,7 @@
DocType: Account,Debit,Debit-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
DocType: Work Order,Operation Cost,Driftkostnad
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifiera beslutsfattare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identifiera beslutsfattare
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
@@ -5713,12 +5707,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscykel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gör BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
DocType: Subscription,Taxes,Skatter
DocType: Purchase Invoice,capital goods,kapitalvaror
DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betald och inte levererats
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Betald och inte levererats
DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadsställe
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner
DocType: Budget,Budget Accounts,budget-konton
@@ -5731,7 +5725,7 @@
DocType: Employee Advance,Due Advance Amount,Förskottsbelopp
DocType: Maintenance Visit,Customer Feedback,Kund Feedback
DocType: Account,Expense,Utgift
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
DocType: Support Search Source,Source Type,Källtyp
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunder och Leverantörer
DocType: Item Attribute,From Range,Från räckvidd
@@ -5751,7 +5745,7 @@
,Employee Information,Anställd Information
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0}
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas.
@@ -5763,7 +5757,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mållageradress
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Tillfällig ledighet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Tillfällig ledighet
DocType: Agriculture Task,End Day,Slutdag
DocType: Batch,Batch ID,Batch-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Obs: {0}
@@ -5787,10 +5781,10 @@
DocType: Water Analysis,Person Responsible,Ansvarig person
DocType: Request for Quotation Item,Request for Quotation Item,Offertförfrågan Punkt
DocType: Purchase Order,To Bill,Till Bill
-DocType: Material Request,% Ordered,% Beordrade
+DocType: Material Request,% Ordered,% Beställt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
DocType: Employee Grade,Employee Grade,Anställd grad
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Ackord
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Ackord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Köpkurs
DocType: Share Balance,From No,Från nr
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
@@ -5804,8 +5798,8 @@
DocType: Leave Type,Is Optional Leave,Är Valfritt Lämna
DocType: Share Balance,Is Company,Är Företag
DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halvdagars lösenord på {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samma objekt har angetts flera gånger
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halvdags ledighet på {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samma objekt har angetts flera gånger
DocType: Department,Leave Block List,Lämna Block List
DocType: Purchase Invoice,Tax ID,Skatte ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
@@ -5822,12 +5816,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra 'Fördela avgifter bygger på'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hittills kan inte vara mindre än från datum
DocType: Opportunity,To Discuss,Att Diskutera
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig
DocType: Support Settings,Forum URL,Forumadress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Tillfälliga konton
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Källplacering krävs för tillgången {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Svart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Svart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt
DocType: Shareholder,Contact List,Kontaktlista
DocType: Account,Auditor,Redigerare
@@ -5845,12 +5839,12 @@
DocType: Leave Type,Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Kontroller krävs
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Kontroller krävs
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
DocType: Job Applicant Source,Job Applicant Source,Jobbsökande Källa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST-belopp
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Misslyckades med att konfigurera företaget
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Misslyckades med att konfigurera företaget
DocType: Asset Repair,Asset Repair,Asset Repair
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
@@ -5896,7 +5890,7 @@
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetshantering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Kvalitetshantering
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats
DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller)
DocType: Agriculture Task,Previous Business Day,Tidigare företagsdag
@@ -5908,6 +5902,7 @@
DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobbkort {0} skapat
DocType: Opening Invoice Creation Tool,Purchase,Inköp
+apps/erpnext/erpnext/public/js/controllers/transaction.js +285, Created,Skapad
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Inskrivning av studenter
@@ -5919,7 +5914,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Starta om prenumerationen
DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Värde proposition
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Värde proposition
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
DocType: Purchase Invoice Item,Service End Date,Service Slutdatum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
@@ -5927,7 +5922,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
DocType: Bank Guarantee,Receiving,Tar emot
DocType: Training Event Employee,Invited,inbjuden
-apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway konton.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup Gateway konton.
DocType: Employee,Employment Type,Anställnings Typ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fasta tillgångar
DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
@@ -5951,13 +5946,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
DocType: Work Order,Planned Operating Cost,Planerade driftkostnader
DocType: Academic Term,Term Start Date,Term Startdatum
-apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista över alla aktie transaktioner
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Lista över alla aktie transaktioner
DocType: Supplier,Is Transporter,Är Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/stock/doctype/item/item.py +156,"""Customer Provided Item"" cannot have Valuation Rate","""Kundförsett objekt"" kan inte ha värderingskurs"
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
@@ -5996,7 +5992,7 @@
DocType: Workstation,per hour,per timme
DocType: Blanket Order,Purchasing,Köp av
DocType: Announcement,Announcement,Meddelande
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kund LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kund LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning
@@ -6004,20 +6000,20 @@
DocType: Expense Claim Advance,Expense Claim Advance,Expense Claim Advance
DocType: Lab Test,Report Preference,Rapportpreferens
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Frivillig information.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektledare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektledare
,Quoted Item Comparison,Citerade föremål Jämförelse
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Skicka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Skicka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Substansvärdet på
DocType: Crop,Produce,Producera
DocType: Hotel Settings,Default Taxes and Charges,Standard skatter och avgifter
DocType: Account,Receivable,Fordran
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning
DocType: Item Alternative,Alternative Item Code,Alternativ produktkod
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Välj produkter i Tillverkning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Välj produkter i Tillverkning
DocType: Delivery Stop,Delivery Stop,Leveransstopp
apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
@@ -6059,7 +6055,7 @@
DocType: Vehicle,Vehicle,Fordon
DocType: Purchase Invoice,In Words,I Ord
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in.
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste skickas in
DocType: POS Profile,Item Groups,artikelgrupper
DocType: Sales Order Item,For Production,För produktion
DocType: Payment Request,payment_url,payment_url
@@ -6073,7 +6069,7 @@
DocType: Payment Schedule,Invoice Portion,Fakturahandel
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte en Healthcare Practitioner Schedule. Lägg till den i vårdpraktikerns mästare
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte ett vårdgivarschema. Lägg till det i Vårdgivare
DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
@@ -6081,7 +6077,7 @@
DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ansluta sig
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Loan,Repay from Salary,Repay från Lön
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
DocType: Additional Salary,Salary Slip,Lön Slip
@@ -6109,7 +6105,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
DocType: Salary Slip,Net Pay,Nettolön
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6125,7 +6121,7 @@
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ogiltigt {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sjukskriven
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Sjukskriven
DocType: Email Digest,Email Digest,E-postutskick
DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varuhus
@@ -6151,7 +6147,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd
DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för:
-apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Det behållna provet är baserat på en batch. Kontrollera att batchnummer finns för att behålla provet på objektet.
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Det behållna provet är baserat på en batch. Kontrollera att batchnummer finns för att behålla provet på objektet.
DocType: Task,Is Milestone,Är Milestone
DocType: Certification Application,Yet to appear,Ändå att visas
DocType: Delivery Stop,Email Sent To,Email skickat till
@@ -6166,14 +6162,14 @@
DocType: Subscription Plan,Payment Plan,Betalningsplan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivera inköp av varor via webbplatsen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumerationshantering
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Prenumerationshantering
DocType: Appraisal,Appraisal Template,Bedömning mall
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Att stifta kod
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Markera det här för att aktivera en schemalagd daglig synkroniseringsrutin via schemaläggaren
DocType: Item Group,Item Classification,Produkt Klassificering
DocType: Driver,License Number,Licensnummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Servicebesökets syfte
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patient Registration
DocType: Crop,Period,Period
@@ -6200,7 +6196,7 @@
DocType: Certification Application,Name of Applicant,Sökandes namn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandat
DocType: Healthcare Practitioner,Charges,Kostnader
DocType: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder
@@ -6212,7 +6208,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Frys lager äldre än"" bör vara mindre än %d dagar."
DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Hälsovårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Hälsovårdstjänster
,Project wise Stock Tracking,Projektvis lager Spårning
DocType: GST HSN Code,Regional,Regional
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
@@ -6221,7 +6217,7 @@
DocType: Item Customer Detail,Ref Code,Referenskod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
DocType: HR Settings,Payroll Settings,Sociala Inställningar
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
DocType: POS Settings,POS Settings,POS-inställningar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa
DocType: Email Digest,New Purchase Orders,Nya beställningar
@@ -6247,7 +6243,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
DocType: Purchase Invoice Item,Price List Rate,Prislista värde
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
@@ -6258,8 +6254,8 @@
DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
DocType: Project,Expected Start Date,Förväntat startdatum
-DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
+DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i faktura
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
DocType: Payment Request,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
@@ -6281,11 +6277,11 @@
DocType: Asset,Disposal Date,bortskaffande Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
-apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6319,7 +6315,7 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
DocType: Agriculture Analysis Criteria,Agriculture User,Jordbrukare
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
DocType: Fee Schedule,Student Category,elev Kategori
DocType: Announcement,Student,Elev
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer
@@ -6330,7 +6326,7 @@
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ange meddelandet innan du skickar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
DocType: Asset,Custodian,Väktare
-apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Butikförsäljnings profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Lån utan säkerhet
@@ -6363,10 +6359,10 @@
DocType: Item,Has Serial No,Har Löpnummer
DocType: Employee,Date of Issue,Utgivningsdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
DocType: Global Defaults,Default Distance Unit,Standarddistansenhet
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
DocType: Issue,Content Type,Typ av innehåll
DocType: Asset,Assets,Tillgångar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dator
@@ -6395,7 +6391,7 @@
,Average Commission Rate,Genomsnittligt commisionbetyg
DocType: Share Balance,No of Shares,Antal aktier
DocType: Taxable Salary Slab,To Amount,Till belopp
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Välj Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum
DocType: Support Search Source,Post Description Key,Post Beskrivning Key
@@ -6405,7 +6401,7 @@
DocType: Opportunity,Sales Stage,Försäljningsstadiet
DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
DocType: Company,HRA Component,HRA komponent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektrisk
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
DocType: Grant Application,Requested Amount,Begärt belopp
@@ -6438,7 +6434,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
DocType: Vehicle Log,Odometer,Vägmätare
DocType: Production Plan Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM inte innehåller någon lagervara
DocType: Chapter,Chapter Head,Kapitelhuvud
@@ -6461,7 +6457,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM för {0} hittades inte
-apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Fees,Program Enrollment,programmet Inskrivning
DocType: Share Transfer,To Folio No,Till Folio nr
@@ -6498,14 +6494,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt."
DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Åldringsräckvidd 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Åldringsräckvidd 2
DocType: SG Creation Tool Course,Max Strength,max Styrka
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Installera förinställningar
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
,Sales Analytics,Försäljnings Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillgängliga {0}
@@ -6529,7 +6525,7 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundtjänst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Kundtjänst
DocType: BOM,Thumbnail,Miniatyr
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.
DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
@@ -6541,7 +6537,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?"
-apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Standardskattemall
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenter har anmält sig
@@ -6554,12 +6550,12 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fel: Inte ett giltigt id?
DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer
DocType: Account,Equity,Eget kapital
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultaträkning" kontotyp {2} inte tillåtet i Öppna Entry
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Resultaträkning"" kontotyp {2} är inte tillåtet i inledande post"
DocType: Job Offer,Printing Details,Utskrifter Detaljer
DocType: Task,Closing Date,Slutdatum
DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
DocType: Item Price,Quantity that must be bought or sold per UOM,Mängd som måste köpas eller säljas per UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingenjör
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingenjör
DocType: Employee Tax Exemption Category,Max Amount,Maxbelopp
DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
@@ -6583,7 +6579,7 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skatt / Frakt Titel
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-Schema
DocType: Crop Cycle,Cycle Type,Cykeltyp
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Tillämplig kalender
DocType: Employee,Cheque,Check
DocType: Training Event,Employee Emails,Medarbetare e-post
@@ -6608,11 +6604,11 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuell växelkurs
DocType: Item,"Sales, Purchase, Accounting Defaults","Försäljning, Inköp, Redovisningsstandard"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Typ information.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} på lämnat på {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} på ledighet på {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tillgängligt för användning datum krävs
DocType: Request for Quotation,Supplier Detail,leverantör Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturerade belopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Fakturerade belopp
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Närvaro
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager
@@ -6635,7 +6631,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
DocType: Membership,Member Since,Medlem sedan
DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Välj hälsovårdstjänst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Välj hälsovårdstjänst
DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
DocType: Restaurant Reservation,Waitlisted,väntelistan
@@ -6653,7 +6649,7 @@
DocType: Purchase Invoice,Contact Email,Kontakt E-Post
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgift skapande väntar
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Uppsägningstid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Uppsägningstid
DocType: Asset Category,Asset Category Name,Asset Kategori Namn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn
@@ -6677,7 +6673,7 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
DocType: Company,Company Logo,Företagslogotyp
-apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
DocType: QuickBooks Migrator,Default Warehouse,Standard Lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
DocType: Shopping Cart Settings,Show Price,Visa pris
@@ -6691,7 +6687,7 @@
DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
DocType: Donor,Donor Type,Givartyp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
@@ -6707,7 +6703,7 @@
DocType: Assessment Result,Total Score,Totalpoäng
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
DocType: Stock Entry,As per Stock UOM,Per Stock UOM
@@ -6721,11 +6717,11 @@
DocType: Journal Entry,Total Debit,Totalt bankkort
DocType: Travel Request Costing,Sponsored Amount,Sponsrat belopp
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Var god välj Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Var god välj Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person
DocType: Hotel Room Package,Amenities,Bekvämligheter
DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto
-apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget och kostnadsställe
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budget och kostnadsställe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
,Appointment Analytics,Utnämningsanalys
@@ -6790,7 +6786,7 @@
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item
DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal
@@ -6814,7 +6810,7 @@
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Till GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Fakturor till kunder.
DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavnämningar automatiskt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön
@@ -6855,7 +6851,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.
DocType: Asset Repair,Repair Status,Reparationsstatus
apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lägg till försäljningspartners
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Redovisning journalanteckningar.
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Redovisning journalanteckningar.
DocType: Travel Request,Travel Request,Travel Request
DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Välj Anställningsregister först.
@@ -6889,10 +6885,9 @@
DocType: Company,Default Deferred Revenue Account,Standard uppskjutna intäkter konto
DocType: Project,Second Email,Andra e-postadressen
DocType: Budget,Action if Annual Budget Exceeded on Actual,Åtgärd om årlig budget överskred på faktiska
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Inte Tillgänglig
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Inte Tillgänglig
DocType: Pricing Rule,Min Qty,Min Antal
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Inaktivera mall
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Var god välj Healthcare Practitioner och Date
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Planerade Antal
DocType: Company,Date of Incorporation,Datum för upptagande
@@ -6933,7 +6928,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro"
DocType: Inpatient Record,Admission,Tillträde
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0}
-apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
@@ -6943,10 +6938,10 @@
DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
DocType: Item,Item Tax,Produkt Skatt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material till leverantören
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Material till leverantören
DocType: Soil Texture,Loamy Sand,Lerig sand
DocType: Production Plan,Material Request Planning,Material Beställningsplanering
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Punkt Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Punkt Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
@@ -6958,12 +6953,12 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för
DocType: Driver,Driving License Category,Körkortskategori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiska Antal är obligatorisk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och inköpsorder till denna leverantör bör utfärdas med försiktighet!
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} har skickats in framgångsrikt
DocType: Loan,Loan Type,lånetyp
DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfel i skick: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
@@ -6994,7 +6989,7 @@
DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Kundvagnen är tom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad
@@ -7018,7 +7013,7 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan.
DocType: Company,Existing Company,befintliga Company
DocType: Healthcare Settings,Result Emailed,Resultat Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Inget att ändra
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Välj en csv-fil
@@ -7027,10 +7022,10 @@
DocType: Student Leave Application,Mark as Present,Mark som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Välj serienummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
DocType: Delivery Trip,Delivery Details,Leveransdetaljer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
@@ -7056,7 +7051,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din beställning är ute för leverans!
-apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
,Stock Summary,lager Sammanfattning