feat: Updated translation (#20404)
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index f32f72e..a66da32 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -4,6 +4,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvis mottagen
DocType: Patient,Divorced,Skild
DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Event-länk
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
DocType: Content Question,Content Question,Innehållsfråga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
@@ -43,6 +44,7 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta krävs för prislista {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundkontakt
DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk närvaro
@@ -81,8 +83,10 @@
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Leave Type,Leave Type Name,Ledighetstyp namn
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Visa öppna
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Anställds-ID är länkat till en annan instruktör
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie uppdaterats
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Checka ut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Varor som inte finns i lager
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} på rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum
DocType: Pricing Rule,Apply On,Applicera på
@@ -114,6 +118,7 @@
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
+DocType: Manufacturing Settings,Disable Capacity Planning,Inaktivera kapacitetsplanering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Konton tabell kan inte vara tomt.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Använd Google Maps Direction API för att beräkna beräknade ankomsttider
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (skulder)
@@ -131,7 +136,6 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
DocType: Lab Test Groups,Add new line,Lägg till en ny rad
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skapa bly
-DocType: Production Plan,Projected Qty Formula,Projected Qty Formula
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sjukvård
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Försenad betalning (dagar)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalningsvillkor Mallinformation
@@ -160,14 +164,16 @@
DocType: Sales Invoice,Vehicle No,Fordons nr
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Välj Prislista
DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar
+DocType: Appointment Booking Slots,Appointment Booking Slots,Utnämning Bokning Slots
DocType: Work Order Operation,Work In Progress,Pågående Arbete
DocType: Leave Control Panel,Branch (optional),Gren (valfritt)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Rad {0}: användaren har inte tillämpat regel <b>{1}</b> på artikeln <b>{2}</b>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Välj datum
DocType: Item Price,Minimum Qty ,Minsta antal
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-rekursion: {0} kan inte vara barn till {1}
DocType: Finance Book,Finance Book,Finansbok
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-DocType: Daily Work Summary Group,Holiday List,Holiday Lista
+DocType: Appointment Booking Settings,Holiday List,Holiday Lista
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Moderkontot {0} finns inte
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Granskning och åtgärder
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denna anställd har redan en logg med samma tidsstämpel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
@@ -177,7 +183,8 @@
DocType: Cost Center,Stock User,Lager Användar
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
-apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Sök efter allt ...
+apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Sök efter allt ...
+,Stock and Account Value Comparison,Jämförelse av lager och konto
DocType: Company,Phone No,Telefonnr
DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -189,7 +196,6 @@
DocType: Payment Order,Payment Request,Betalningsbegäran
apps/erpnext/erpnext/config/retail.py,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
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Hittade inte den överförda artikeln {0} i Arbetsorder {1}, varan har inte lagts till i lagerinmatning"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Relaterad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
@@ -211,7 +217,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"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,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod
-apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avbryt journalposten {0} först
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
@@ -228,7 +233,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Få objekt från
DocType: Stock Entry,Send to Subcontractor,Skicka till underleverantör
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totalt fullbordat antal kan inte vara större än för kvantitet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Summa belopp Credited
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Inga föremål listade
@@ -251,6 +255,7 @@
DocType: Lead,Person Name,Namn
,Supplier Ledger Summary,Leverantörsbok Sammanfattning
DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Duplikatprojekt har skapats
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsprocedurstabell
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe
@@ -266,6 +271,7 @@
,Completed Work Orders,Avslutade arbetsorder
DocType: Support Settings,Forum Posts,Foruminlägg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Uppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet.
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,Rad # {0}: Det går inte att radera objekt {1} som har tilldelats arbetsordning.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ledsen, giltighetskupongkoden har inte startat"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepliktiga belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
@@ -328,13 +334,12 @@
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Plats för evenemang
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tillgängligt lager
-DocType: Asset Settings,Asset Settings,Tillgångsinställningar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Förbrukningsartiklar
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Kvalitet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
DocType: Restaurant Table,No of Seats,Antal platser
DocType: Sales Invoice,Overdue and Discounted,Försenade och rabatterade
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Tillgång {0} tillhör inte vårdnadshavaren {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Samtalet bröts
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
@@ -345,6 +350,7 @@
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} är fryst
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Kostnader
+DocType: Appointment,Calendar Event,Kalenderhändelse
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Välj Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Välj Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ange Preferred Kontakt Email
@@ -368,10 +374,10 @@
DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
DocType: Student Admission Program,Minimum Age,Lägsta ålder
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Exempel: Grundläggande matematik
DocType: Customer,Primary Address,Primäradress
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
+DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Meddela kund och agent via e-post dagen för avtalet.
DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
apps/erpnext/erpnext/controllers/accounts_controller.py,"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/config/quality_management.py,Quality Procedure.,Kvalitetsförfarande.
@@ -395,7 +401,7 @@
DocType: Payroll Period,Payroll Periods,Löneperiod
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Sändning
apps/erpnext/erpnext/config/retail.py,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/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Välj en leverantör från standardleverantörslistan med artiklarna nedan.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Exekvering
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
DocType: Asset Maintenance Log,Maintenance Status,Underhåll Status
@@ -403,6 +409,7 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemsuppgifter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Produkter och prissättning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totalt antal timmar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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.-
@@ -443,15 +450,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ange som standard
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Sista utgångsdatum är obligatoriskt för vald artikel.
,Purchase Order Trends,Inköpsorder Trender
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå till Kunder
DocType: Hotel Room Reservation,Late Checkin,Sen incheckning
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hitta länkade betalningar
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
DocType: Quiz Result,Selected Option,Valt alternativ
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,otillräcklig Stock
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
DocType: Email Digest,New Sales Orders,Ny kundorder
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum
@@ -463,6 +469,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Tv
DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Välj kund eller leverantör.
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Landskod i fil stämmer inte med landskod som ställts in i systemet
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Välj endast en prioritet som standard.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,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,"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}"
@@ -470,6 +477,7 @@
DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager
DocType: Bank Guarantee,Charges Incurred,Avgifter uppkommit
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Något gick fel vid utvärderingen av frågesporten.
+DocType: Appointment Booking Settings,Success Settings,Framgångsinställningar
DocType: Company,Default Payroll Payable Account,Standard Lön Betal konto
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Redigera detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uppdatera E-postgrupp
@@ -481,6 +489,8 @@
DocType: Course Schedule,Instructor Name,instruktör Namn
DocType: Company,Arrear Component,Arrear Component
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Lagerinmatning har redan skapats mot den här listan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
+ is greater than the Bank Transaction's unallocated amount",Det odelade beloppet för betalningsinmatning {0} \ är större än banköverföringens icke tilldelade belopp
DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Mottog den
@@ -497,6 +507,7 @@
DocType: Restaurant Order Entry,Add Item,Lägg till vara
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partskatteavdrag Konfig
DocType: Lab Test,Custom Result,Anpassat resultat
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Klicka på länken nedan för att bekräfta din e-post och bekräfta möten
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonton tillagda
DocType: Call Log,Contact Name,Kontaktnamn
DocType: Plaid Settings,Synchronize all accounts every hour,Synkronisera alla konton varje timme
@@ -516,6 +527,7 @@
DocType: Lab Test,Submitted Date,Inlämnad Datum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Företagets fält krävs
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt
+DocType: Item,Minimum quantity should be as per Stock UOM,Minsta kvantitet ska vara enligt lager UOM
DocType: Call Log,Recording URL,Inspelnings-URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Startdatum kan inte vara före det aktuella datumet
,Open Work Orders,Öppna arbetsorder
@@ -524,22 +536,18 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
DocType: Contract,Fulfilled,uppfyllt
DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,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,Leaves per Year,Avgångar per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
DocType: Email Digest,Profit & Loss,Vinst förlust
-apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komplett jobb
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Lämna Blockerad
apps/erpnext/erpnext/stock/doctype/item/item.py,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,Bank Entries,bankAnteckningar
DocType: Customer,Is Internal Customer,Är internkund
-DocType: Crop,Annual,Årlig
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
@@ -548,7 +556,6 @@
DocType: Material Request Item,Min Order Qty,Min Order kvantitet
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,People who teach at your organisation,Personer som undervisar i organisationen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Mjukvaruutvecklare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skapa provbehållningsinmatning
DocType: Item,Minimum Order Qty,Minimum Antal
@@ -585,6 +592,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning
DocType: Lead,Suggestions,Förslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
+DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Detta företag kommer att användas för att skapa försäljningsorder.
DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betalningsnamn Namn
DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling
@@ -600,6 +608,7 @@
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Senaste
+DocType: Packed Item,Actual Batch Quantity,Faktiskt antal mängder
DocType: Asset Maintenance Task,2 Yearly,2 årligen
DocType: Education Settings,Education Settings,Utbildningsinställningar
DocType: Vehicle Service,Inspection,Inspektion
@@ -610,6 +619,7 @@
DocType: Email Digest,New Quotations,Nya Citat
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
DocType: Journal Entry,Payment Order,Betalningsorder
+apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Verifiera Email
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Intäkter från andra källor
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered",Om det är tomt kommer överföringskontot eller företagets standard att övervägas
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
@@ -651,6 +661,7 @@
DocType: Lead,Industry,Industri
DocType: BOM Item,Rate & Amount,Betygsätt och belopp
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Inställningar för lista över webbplatser
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Skatt totalt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Belopp på integrerad skatt
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
DocType: Accounting Dimension,Dimension Name,Dimension Namn
@@ -667,6 +678,7 @@
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kostnader för sålda Asset
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Målplats krävs när du får tillgång {0} från en anställd
DocType: Volunteer,Morning,Morgon
apps/erpnext/erpnext/accounts/utils.py,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
@@ -674,6 +686,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,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
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Objektlistan har tagits bort
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fel synkroniseringsfel
DocType: Leave Ledger Entry,Is Expired,Har gått ut
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Belopp efter avskrivningar
@@ -687,7 +700,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordervärde
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordervärde
DocType: Certified Consultant,Certified Consultant,Certifierad konsult
-apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring
+apps/erpnext/erpnext/config/accounts.py,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/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttid kan inte vara före starttid
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 exakt matchning.
@@ -698,10 +711,8 @@
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,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
-apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemet finns redan
DocType: Invoice Discounting,Loan Start Date,Lånets startdatum
DocType: Contract,Lapsed,förfallit
DocType: Item Tax Template Detail,Tax Rate,Skattesats
@@ -721,7 +732,6 @@
DocType: Support Search Source,Response Result Key Path,Svar sökväg
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Förfallodatum kan inte vara före bokföring / leverantörs fakturadatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
DocType: Employee Training,Employee Training,Utbildning för anställda
DocType: Quotation Item,Additional Notes,Ytterligare anmärkningar
DocType: Purchase Order,% Received,% Emot
@@ -731,6 +741,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kreditnotbelopp
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Webbadress
+apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Rad # {0}: Serienummer {1} tillhör inte batch {2}
,Finished Goods,Färdiga Varor
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspekteras av
@@ -749,6 +760,7 @@
DocType: Depreciation Schedule,Schedule Date,Schema Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Packad artikel
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Rad nr {0}: Service slutdatum kan inte vara före fakturadatum
DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardinställningar för att inköps transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
@@ -797,6 +809,7 @@
DocType: Article,Publish Date,Utgivningsdatum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ange kostnadsställe
DocType: Drug Prescription,Dosage,Dosering
+DocType: DATEV Settings,DATEV Settings,DATEV-inställningar
DocType: Journal Entry Account,Sales Order,Kundorder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Säljkurs
DocType: Assessment Plan,Examiner Name,examiner Namn
@@ -804,7 +817,6 @@
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien är "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
DocType: Delivery Note,% Installed,% Installerad
-apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ange företagetsnamn först
DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
@@ -822,6 +834,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primär adressuppgifter
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentligt symbol saknas för denna bank
DocType: Vehicle Service,Oil Change,Oljebyte
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Driftskostnad per arbetsorder / BOM
DocType: Leave Encashment,Leave Balance,Lämna Balans
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr"""
@@ -834,7 +847,6 @@
DocType: Opportunity,Converted By,Konverterad av
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Du måste logga in som Marketplace-användare innan du kan lägga till några recensioner.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
@@ -861,6 +873,8 @@
DocType: Item,Show in Website (Variant),Visa på webbplatsen (Variant)
DocType: Employee,Health Concerns,Hälsoproblem
DocType: Payroll Entry,Select Payroll Period,Välj Payroll Period
+apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
+ Please ensure you've typed the {0} correctly.",Ogiltig {0}! Valideringen av kontrollsiffran misslyckades. Se till att du har skrivit {0} korrekt.
DocType: Purchase Invoice,Unpaid,Obetald
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserverade till salu
DocType: Packing Slip,From Package No.,Från Paket No.
@@ -901,10 +915,10 @@
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Utgå Bär vidarebefordrade blad (dagar)
DocType: Training Event,Workshop,Verkstad
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Hyrd från datum
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Tillräckligt med delar för att bygga
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Spara först
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Föremål krävs för att dra råvarorna som är associerade med det.
DocType: POS Profile User,POS Profile User,POS Profil Användare
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs
DocType: Purchase Invoice Item,Service Start Date,Service Startdatum
@@ -917,8 +931,10 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Var god välj Kurs
DocType: Codification Table,Codification Table,Kodifierings tabell
DocType: Timesheet Detail,Hrs,H
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Hittills</b> är ett obligatoriskt filter.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Förändringar i {0}
DocType: Employee Skill,Employee Skill,Anställdas skicklighet
+DocType: Employee Advance,Returned Amount,Återlämnat belopp
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenskonto
DocType: Pricing Rule,Discount on Other Item,Rabatt på annan artikel
DocType: Purchase Invoice,Supplier GSTIN,Leverantör GSTIN
@@ -938,7 +954,6 @@
,Serial No Warranty Expiry,Serial Ingen garanti löper ut
DocType: Sales Invoice,Offline POS Name,Offline POS Namn
DocType: Task,Dependencies,beroenden
-apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentansökan
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalningsreferens
DocType: Supplier,Hold Type,Håll typ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
@@ -973,7 +988,6 @@
DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totalt faktiskt belopp
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Ställ in din
DocType: Student Report Generation Tool,Show Marks,Visa betyg
DocType: Support Settings,Get Latest Query,Hämta senaste frågan
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
@@ -1012,7 +1026,7 @@
DocType: Budget,Ignore,Ignorera
apps/erpnext/erpnext/accounts/party.py,{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/accounting.py,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
+apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Skapa lönesedlar
DocType: Vital Signs,Bloated,Uppsvälld
DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
@@ -1023,7 +1037,6 @@
DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
DocType: Pricing Rule,Sales Partner,Försäljnings Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alla leverantörs scorecards.
-DocType: Coupon Code,To be used to get discount,Används för att få rabatt
DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
DocType: Sales Invoice,Rail,Järnväg
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Verklig kostnad
@@ -1033,8 +1046,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Inga träffar i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Välj Företag och parti typ först
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"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/accounting.py,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Budget / räkenskapsåret.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ackumulerade värden
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,Rad # {0}: Det går inte att radera artikel {1} som redan har levererats
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
@@ -1053,6 +1067,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum
DocType: POS Closing Voucher,Expense Amount,Kostnadsmängd
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Punkt varukorgen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Kapacitetsplaneringsfel, planerad starttid kan inte vara samma som sluttid"
DocType: Quality Action,Resolution,Åtgärd
DocType: Employee,Personal Bio,Personligt Bio
DocType: C-Form,IV,IV
@@ -1062,7 +1077,6 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Ansluten till QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vänligen identifiera / skapa konto (Ledger) för typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Du har inte
DocType: Payment Entry,Type of Payment,Typ av betalning
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halvdagsdatum är obligatorisk
DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus
@@ -1086,7 +1100,7 @@
DocType: Healthcare Settings,Confirmation Message,Bekräftelsemeddelande
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databas för potentiella kunder.
DocType: Authorization Rule,Customer or Item,Kund eller föremål
-apps/erpnext/erpnext/config/crm.py,Customer database.,Kunddatabas.
+apps/erpnext/erpnext/config/accounts.py,Customer database.,Kunddatabas.
DocType: Quotation,Quotation To,Offert Till
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Medelinkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Öppning (Cr)
@@ -1095,6 +1109,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Vänligen ställ in företaget
DocType: Share Balance,Share Balance,Aktiebalans
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
+DocType: Production Plan,Download Required Materials,Ladda ner obligatoriskt material
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Ställ in som klar
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
@@ -1108,7 +1123,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer krävs för serienummer {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
-apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öppning och stängning
+apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Öppning och stängning
DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series
apps/erpnext/erpnext/utilities/activation.py,"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,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
@@ -1126,12 +1141,13 @@
DocType: QuickBooks Migrator,Authorization Settings,Auktoriseringsinställningar
DocType: Travel Itinerary,Departure Datetime,Avgång Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Inga artiklar att publicera
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Välj först artikelkod
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Travel Request Costing
apps/erpnext/erpnext/config/healthcare.py,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/accounting.py,Update Bank Transaction Dates,Uppdatera banköverföring Datum
+apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Uppdatera banköverföring Datum
apps/erpnext/erpnext/config/projects.py,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
@@ -1148,6 +1164,7 @@
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
DocType: Supplier Scorecard,Per Year,Per år
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rad nr {0}: Det går inte att radera artikel {1} som tilldelas kundens inköpsorder.
DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
@@ -1180,7 +1197,6 @@
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
DocType: GSTR 3B Report,December,december
DocType: Work Order Operation,In minutes,På några minuter
-DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available",Om det är aktiverat skapar systemet materialet även om råvarorna är tillgängliga
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Se tidigare citat
DocType: Issue,Resolution Date,Åtgärds Datum
DocType: Lab Test Template,Compound,Förening
@@ -1202,6 +1218,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konvertera till gruppen
DocType: Activity Cost,Activity Type,Aktivitetstyp
DocType: Request for Quotation,For individual supplier,För individuell leverantör
+DocType: Workstation,Production Capacity,Produktionskapacitet
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
,Qty To Be Billed,Antal som ska faktureras
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Levererad Mängd
@@ -1226,6 +1243,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Vad behöver du hjälp med?
DocType: Employee Checkin,Shift Start,Skiftstart
+DocType: Appointment Booking Settings,Availability Of Slots,Tillgänglighet till slots
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Material Transfer
DocType: Cost Center,Cost Center Number,Kostnadscentralnummer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Det gick inte att hitta sökväg för
@@ -1235,6 +1253,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
,GST Itemised Purchase Register,GST Artized Purchase Register
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Tillämpligt om företaget är ett aktiebolag
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Förväntade datum och utskrivningsdatum får inte vara mindre än datum för antagningsplanen
DocType: Course Scheduling Tool,Reschedule,Boka om
DocType: Item Tax Template,Item Tax Template,Objekt skattemall
DocType: Loan,Total Interest Payable,Total ränta
@@ -1250,7 +1269,8 @@
DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissättningsartikelgrupp
DocType: Travel Itinerary,Travel To,Resa till
-apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valutakursrevaluering master.
+apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursrevaluering master.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup> Numbering Series
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Avskrivningsbelopp
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
@@ -1273,6 +1293,7 @@
DocType: Sales Invoice,Port Code,Hamnkod
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reservlager
DocType: Lead,Lead is an Organization,Bly är en organisation
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Returbeloppet kan inte vara högre icke-krävda belopp
DocType: Guardian Interest,Interest,Intressera
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,Övriga detaljer
@@ -1290,7 +1311,6 @@
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet meddelar att man ökar eller minskar mängden eller mängden
-apps/erpnext/erpnext/controllers/accounts_controller.py,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,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skapa tidblad
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
@@ -1304,6 +1324,7 @@
,Absent Student Report,Frånvarorapport student
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
+DocType: Woocommerce Settings,Delivery After (Days),Leverans efter (dagar)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Från adress 1
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
@@ -1324,6 +1345,7 @@
DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum
DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager
DocType: Sales Invoice,Commission Rate (%),Provisionsandel (%)
+DocType: Asset,Allow Monthly Depreciation,Tillåt månadsvis avskrivning
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program
DocType: Project,Estimated Cost,Beräknad kostnad
@@ -1334,7 +1356,7 @@
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakturor för kunder.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Värde
-DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ
+DocType: Asset Category,Depreciation Options,Avskrivningsalternativ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skapa anställd
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ogiltig inläggstid
@@ -1467,7 +1489,6 @@
to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kontor underhållskostnader
,BOM Explorer,BOM Explorer
-apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå till
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Ställa in e-postkonto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ange Artikel först
@@ -1480,7 +1501,6 @@
DocType: Quiz Activity,Quiz Activity,Quizaktivitet
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
-apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
DocType: Quality Goal,Weekday,Veckodag
@@ -1496,12 +1516,12 @@
apps/erpnext/erpnext/regional/italy/utils.py,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,Lab Tests and Vital Signs,Lab-test och vitala tecken
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Följande serienummer skapades: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py,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,No employee found,Ingen anställd hittades
-DocType: Supplier Quotation,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgruppen är redan uppdaterad.
+DocType: HR Settings,Restrict Backdated Leave Application,Begränsa ansökan om utdaterad permission
apps/erpnext/erpnext/config/projects.py,Project Update.,Projektuppdatering.
DocType: SMS Center,All Customer Contact,Alla Kundkontakt
DocType: Location,Tree Details,Tree Detaljerad information
@@ -1515,7 +1535,6 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} tillhör inte bolaget {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} finns inte.
-apps/erpnext/erpnext/utilities/user_progress.py,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,{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,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
@@ -1525,7 +1544,7 @@
DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,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/accounting.py,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py,C-Form records,C-Form arkiv
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktierna existerar redan
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunder och leverantör
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
@@ -1539,7 +1558,6 @@
DocType: Share Transfer,To Shareholder,Till aktieägare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Från staten
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Inställningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tilldela löv ...
DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Skapa ny kontakt
@@ -1553,6 +1571,7 @@
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost
DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år
+DocType: Job Card,PO-JOB.#####,PO-JOB. #####
DocType: Crop,Target Warehouse,Target Lager
DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Var god välj ett lager
@@ -1573,7 +1592,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad antal: Antal som beställts för försäljning, men inte levererat."
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserverad kvantitet för underleverantör: Råvarukvantitet för att tillverka underleverantörer.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Öppna"
@@ -1594,7 +1612,7 @@
DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Forskning & Utveckling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Belopp till fakturera
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Baserat på betalningsvillkor
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Baserat på betalningsvillkor
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-inställningar
DocType: Company,Registration Details,Registreringsdetaljer
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Det gick inte att ställa servicenivåavtal {0}.
@@ -1606,9 +1624,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",Om det är aktiverat kommer systemet att skapa arbetsordern för de exploderade artiklarna mot vilka BOM är tillgänglig.
DocType: Sales Team,Incentives,Sporen
+apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Värden utan synk
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Skillnadsvärde
DocType: SMS Log,Requested Numbers,Begärda nummer
DocType: Volunteer,Evening,Kväll
DocType: Quiz,Quiz Configuration,Quizkonfiguration
+DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
DocType: Vital Signs,Normal,Vanligt
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
@@ -1649,13 +1670,15 @@
DocType: Examination Result,Examination Result,Examination Resultat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Ange standard UOM i lagerinställningar
DocType: Purchase Invoice,Accounting Dimensions,Redovisningsdimensioner
,Subcontracted Raw Materials To Be Transferred,Underleverantörer av råvaror som ska överföras
-apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Valutakurs mästare.
,Sales Person Target Variance Based On Item Group,Försäljare Målvariation baserad på artikelgrupp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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,Filter Total Zero Qty,Filtrera totalt antal noll
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Ställ in filter baserat på artikel eller lager på grund av en stor mängd poster.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} måste vara aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Inga objekt tillgängliga för överföring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
@@ -1678,7 +1701,6 @@
DocType: Service Day,Service Day,Servicedag
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektöversikt för {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Det gick inte att uppdatera fjärraktivitet
-apps/erpnext/erpnext/controllers/buying_controller.py,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,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera
@@ -1714,12 +1736,13 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
DocType: Shift Type,Every Valid Check-in and Check-out,Varje giltig incheckning och utcheckning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
-apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Definiera budget för budgetåret.
DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Ange läsåret och ange start- och slutdatum.
apps/erpnext/erpnext/controllers/accounts_controller.py,{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
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Ange leverantör
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,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
@@ -1781,6 +1804,7 @@
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,En fråga måste ha mer än ett alternativ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Arbetstagarreklamdetalj
+DocType: Delivery Trip,Driver Email,Förarens e-post
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
DocType: Share Balance,Purchased,Köpt
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Byt namn på Attribut Värde i Item Attribut.
@@ -1801,7 +1825,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Workstation,Electricity Cost,Elkostnad
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Labtestning datetime kan inte vara före datetime samling
DocType: Subscription Plan,Cost,Kosta
@@ -1823,16 +1846,18 @@
DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Användaren som kommer att användas för att skapa kunder, varor och försäljningsorder. Den här användaren bör ha relevanta behörigheter."
+DocType: Asset Category,Enable Capital Work in Progress Accounting,Aktivera redovisning av pågående kapitalarbete
+DocType: POS Field,POS Field,POS-fält
DocType: Supplier,Represents Company,Representerar företaget
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Göra
DocType: Student Admission,Admission Start Date,Antagning startdatum
DocType: Journal Entry,Total Amount in Words,Total mängd i ord
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Ny anställd
-apps/erpnext/erpnext/controllers/selling_controller.py,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,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),För operation {0}: Kvantitet ({1}) kan inte vara greter än mängd som väntar ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
DocType: Holiday List,Holiday List Name,Semester Listnamn
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importera artiklar och UOM: er
@@ -1854,6 +1879,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Försäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Objekt {0}: {1} producerad antal.
DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadress GSTIN
DocType: Homepage,Hero Section Based On,Hjältesektion baserad på
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Totalt stödberättigande HRA-undantag
@@ -1915,6 +1941,7 @@
DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspektionsmallnamn
DocType: Project,First Email,Första Email
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Relief-datum måste vara större än eller lika med Datum för anslutning
DocType: Company,Exception Budget Approver Role,Undantag Budget Approver Rol
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",När den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
DocType: Cashier Closing,POS-CLO-,POS-CLO-
@@ -1924,10 +1951,12 @@
DocType: Sales Invoice,Loyalty Amount,Lojalitetsbelopp
DocType: Employee Transfer,Employee Transfer Detail,Anställningsöverföringsdetalj
DocType: Serial No,Creation Document No,Skapande Dokument nr
+DocType: Manufacturing Settings,Other Settings,Andra inställningar
DocType: Location,Location Details,Plats detaljer
DocType: Share Transfer,Issue,Problem
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Uppgifter
DocType: Asset,Scrapped,skrotas
+DocType: Appointment Booking Settings,Agents,agenter
DocType: Item,Item Defaults,Objektstandard
DocType: Cashier Closing,Returns,avkastning
DocType: Job Card,WIP Warehouse,WIP Lager
@@ -1942,6 +1971,7 @@
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Överföringstyp
DocType: Pricing Rule,Quantity and Amount,Kvantitet och mängd
+DocType: Appointment Booking Settings,Success Redirect URL,Framgång omdirigera URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Försäljnings Kostnader
DocType: Diagnosis,Diagnosis,Diagnos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard handla
@@ -1951,6 +1981,7 @@
DocType: Sales Order Item,Work Order Qty,Arbetsorder Antal
DocType: Item Default,Default Selling Cost Center,Standard Kostnadsställe Försäljning
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Skiva
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Målplats eller anställd krävs när du får tillgång {0}
DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Beställningsdatum
DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
@@ -1979,7 +2010,6 @@
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
DocType: Payment Request,Inward,Inåt
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
DocType: Accounting Dimension,Dimension Defaults,Dimension Standardvärden
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
@@ -1994,7 +2024,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Förena det här kontot
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Bifoga anpassad kontoplan
-DocType: Asset Movement,From Employee,Från anställd
+DocType: Asset Movement Item,From Employee,Från anställd
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import av tjänster
DocType: Driver,Cellphone Number,telefon nummer
DocType: Project,Monitor Progress,Monitor Progress
@@ -2065,10 +2095,9 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverantör
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalningsfakturaobjekt
DocType: Payroll Entry,Employee Details,Anställdas detaljer
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Bearbetar XML-filer
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.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rad {0}: tillgång krävs för artikel {1}
-apps/erpnext/erpnext/projects/doctype/task/task.py,'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,Management,Ledning
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0}
DocType: Cheque Print Template,Payer Settings,Payer Inställningar
@@ -2085,6 +2114,7 @@
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften '{0}'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislista Land
+DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","<a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">Klicka här</a> om du vill veta mer om beräknad mängd."
DocType: Sales Invoice,Set Source Warehouse,Ställ in Source Warehouse
DocType: Tally Migration,UOMs,UOM
DocType: Account Subtype,Account Subtype,Kontotyp
@@ -2098,7 +2128,7 @@
DocType: Job Card Time Log,Time In Mins,Tid i min
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Bevilja information.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Den här åtgärden kommer att koppla bort detta konto från alla externa tjänster som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?
-apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverantörsdatabas.
+apps/erpnext/erpnext/config/accounts.py,Supplier database.,Leverantörsdatabas.
DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.
DocType: Account,Balance Sheet,Balansräkning
@@ -2120,6 +2150,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,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,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/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rad {1}: Serien för tillgångsnamn är obligatorisk för automatisk skapande av objektet {0}
DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
DocType: Customer Group,Credit Limits,Kreditgränser
@@ -2168,7 +2199,6 @@
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ställ in status
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Välj prefix först
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
DocType: Contract,Fulfilment Deadline,Uppfyllnadsfristen
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nära dig
DocType: Student,O-,O-
@@ -2200,6 +2230,7 @@
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,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Färdigt antal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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_with_account_number.py,Dividends Paid,Lämnad utdelning
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Redovisning Ledger
@@ -2215,8 +2246,7 @@
DocType: Purchase Invoice,Supplied Items,Medföljande tillbehör
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens skattesats%
-DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Detta lager kommer att användas för att skapa försäljningsorder. Fallback-lagret är "Butiker".
-DocType: Work Order,Qty To Manufacture,Antal att tillverka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Antal att tillverka
DocType: Email Digest,New Income,ny inkomst
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Öppen bly
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln
@@ -2232,7 +2262,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
DocType: Patient Appointment,More Info,Mer Information
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverantör {0} finns inte i {1}
DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager
DocType: GL Entry,Against Voucher,Mot Kupong
@@ -2244,6 +2273,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
+apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Lagervärde ({0}) och kontosaldo ({1}) är inte synkroniserade för konto {2} och det är länkade lager.
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Kundorder {0} är inte giltig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
@@ -2284,14 +2314,13 @@
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Skapa försäljningsorder
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Redovisning för tillgång
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} är inte en gruppnod. Välj en gruppnod som moderkostnadscentrum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blockfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mängd att göra
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync basdata
DocType: Asset Repair,Repair Cost,Reparationskostnad
-apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dina produkter eller tjänster
DocType: Quality Meeting Table,Under Review,Under granskning
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunde inte logga in
-apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Tillgång {0} skapad
DocType: Coupon Code,Promotional,PR
DocType: Special Test Items,Special Test Items,Särskilda testpunkter
apps/erpnext/erpnext/public/js/hub/marketplace.js,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.
@@ -2300,7 +2329,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,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,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/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicerad post i tillverkartabellen
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,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,Merge,Sammanfoga
DocType: Journal Entry Account,Purchase Order,Inköpsorder
@@ -2312,6 +2340,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{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,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,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
+DocType: Import Supplier Invoice,Import Invoices,Importera fakturor
DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
,Assessment Plan Status,Bedömningsplan status
DocType: Email Digest,Annual Income,Årlig inkomst
@@ -2330,8 +2359,6 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Typ
apps/erpnext/erpnext/controllers/selling_controller.py,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/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Möten och patientmöten
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Värdet saknas
DocType: Employee,Department and Grade,Avdelning och betyg
@@ -2353,6 +2380,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Begäran om kompensationsledighet gäller inte i giltiga helgdagar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Ange <b>Skillnadskonto</b> eller ställ in standardkonto för <b>Justering av lager</b> för företag {0}
DocType: Item,Website Item Groups,Webbplats artikelgrupper
DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta)
DocType: Daily Work Summary Group,Reminder,Påminnelse
@@ -2372,6 +2400,7 @@
DocType: Target Detail,Target Distribution,Target Fördelning
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importera parter och adresser
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
DocType: Salary Slip,Bank Account No.,Bankkonto nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2381,6 +2410,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skapa inköpsorder
DocType: Quality Inspection Reading,Reading 8,Avläsning 8
DocType: Inpatient Record,Discharge Note,Ansvarsfrihet
+DocType: Appointment Booking Settings,Number of Concurrent Appointments,Antal samtidiga möten
apps/erpnext/erpnext/config/desktop.py,Getting Started,Komma igång
DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter och avgifter Beräkning
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt
@@ -2390,7 +2420,7 @@
DocType: Healthcare Settings,Registration Message,Registreringsmeddelande
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hårdvara
DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
-DocType: Contract,HR Manager,HR-chef
+DocType: Appointment Booking Settings,HR Manager,HR-chef
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Välj ett företag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Enskild ledighet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
@@ -2462,6 +2492,8 @@
DocType: Quotation,Shopping Cart,Kundvagn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daglig Utgång
DocType: POS Profile,Campaign,Kampanj
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
+ auto generated for Asset {1}",{0} kommer att avbrytas automatiskt vid tillgångsavbrott eftersom det \ auto genererades för tillgång {1}
DocType: Supplier,Name and Type,Namn och typ
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Objekt rapporterat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad"""
@@ -2470,7 +2502,6 @@
DocType: Salary Structure,Max Benefits (Amount),Max förmåner (belopp)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Lägg till anteckningar
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py,'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,No data for this period,Ingen data för denna period
DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum
DocType: Holiday List,Holidays,Helgdagar
@@ -2490,6 +2521,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverantör Scorecard Scorevariabel
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Köpa mängd
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Företagets tillgång {0} och köpdokumentet {1} matchar inte.
DocType: POS Closing Voucher,Modes of Payment,Betalningsmetoder
DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontoplan
@@ -2547,7 +2579,7 @@
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/accounting.py,Tax Rule for transactions.,Skatte Regel för transaktioner.
+apps/erpnext/erpnext/config/accounts.py,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/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lös felet och ladda upp igen.
DocType: Buying Settings,Over Transfer Allowance (%),Överföringsbidrag (%)
@@ -2607,7 +2639,7 @@
DocType: Item,Item Attribute,Produkt Attribut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log
-DocType: Asset Movement,Source Location,Källa Plats
+DocType: Asset Movement Item,Source Location,Källa Plats
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Namn
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ange återbetalningsbeloppet
DocType: Shift Type,Working Hours Threshold for Absent,Tröskel för arbetstid för frånvarande
@@ -2658,13 +2690,13 @@
DocType: Cashier Closing,Net Amount,Nettobelopp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
-DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter
DocType: Support Search Source,Result Route Field,Resultat Ruttfält
DocType: Supplier,PAN,PANORERA
DocType: Employee Checkin,Log Type,Loggtyp
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta)
DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard
DocType: Plant Analysis,Result Datetime,Resultat Datetime
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Från anställd krävs medan du får tillgång {0} till en målplats
,Support Hour Distribution,Stödtiddistribution
DocType: Maintenance Visit,Maintenance Visit,Servicebesök
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Stäng lån
@@ -2699,11 +2731,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Overifierade Webhook Data
DocType: Water Analysis,Container,Behållare
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ange giltigt GSTIN-nummer i företagets adress
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} & {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Följande fält är obligatoriska för att skapa adress:
DocType: Item Alternative,Two-way,Tvåvägs
-DocType: Item,Manufacturers,tillverkare
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fel vid bearbetning av uppskjuten redovisning för {0}
,Employee Billing Summary,Sammanfattning av fakturering av anställda
DocType: Project,Day to Send,Dag att skicka
@@ -2716,7 +2746,6 @@
DocType: Issue,Service Level Agreement Creation,Servicenivåavtalskapande
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standardlager krävs för vald post
DocType: Quiz,Passing Score,Godkänd poäng
-apps/erpnext/erpnext/utilities/user_progress.py,Box,Låda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,möjlig Leverantör
DocType: Budget,Monthly Distribution,Månads Fördelning
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
@@ -2772,6 +2801,7 @@
,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjälper dig att hålla reda på kontrakt baserat på leverantör, kund och anställd"
DocType: Company,Discount Received Account,Mottaget rabattkonto
+DocType: Appointment Booking Settings,Enable Appointment Scheduling,Aktivera schemaläggning för möten
DocType: Student Report Generation Tool,Print Section,Utskriftsavsnitt
DocType: Staffing Plan Detail,Estimated Cost Per Position,Beräknad kostnad per position
DocType: Employee,HR-EMP-,HR-EMP
@@ -2784,7 +2814,7 @@
DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Skicka om Betalning E
apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny uppgift
-DocType: Clinical Procedure,Appointment,Utnämning
+DocType: Appointment,Appointment,Utnämning
apps/erpnext/erpnext/config/buying.py,Other Reports,andra rapporter
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Var god välj minst en domän.
DocType: Dependent Task,Dependent Task,Beroende Uppgift
@@ -2829,7 +2859,7 @@
DocType: Customer,Customer POS Id,Kundens POS-ID
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-post {0} finns inte
DocType: Account,Account Name,Kontonamn
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
DocType: Pricing Rule,Apply Discount on Rate,Tillämpa rabatt på pris
DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account
@@ -2840,6 +2870,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalningsnamn
DocType: Share Balance,To No,Till nr
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Atleast en tillgång måste väljas.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
DocType: Accounts Settings,Credit Controller,Kreditcontroller
@@ -2904,7 +2935,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
-apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
,Billed Qty,Fakturerad kvantitet
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prissättning
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagande enhets-ID (biometrisk / RF-tag-ID)
@@ -2934,7 +2965,6 @@
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
-DocType: Bank Reconciliation,From Date,Från Datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
,Purchase Order Items To Be Received or Billed,Beställningsobjekt som ska tas emot eller faktureras
DocType: Restaurant Reservation,No Show,Icke infinnande
@@ -2965,7 +2995,6 @@
DocType: Student Sibling,Studying in Same Institute,Studera i samma institut
DocType: Leave Type,Earned Leave,Förtjänt Avgång
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattekonto inte specificerat för Shopify skatt {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Följande serienummer skapades: <br> {0}
DocType: Employee,Salary Details,Lön Detaljer
DocType: Territory,Territory Manager,Territorium manager
DocType: Packed Item,To Warehouse (Optional),Till Warehouse (tillval)
@@ -2977,6 +3006,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Uppfyllelse
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Visa i varukorgen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Köpfaktura kan inte göras mot en befintlig tillgång {0}
DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
DocType: Tally Migration,Is Day Book Data Imported,Är dagbokdata importerade
,Purchase Order Items To Be Received or Billed1,Beställningsobjekt som ska tas emot eller faktureras1
@@ -2986,6 +3016,7 @@
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaktionsbetalningar
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,För månad
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
DocType: Hub User,Hub Password,Navlösenord
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
@@ -3004,6 +3035,7 @@
DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
DocType: Employee,Date Of Retirement,Datum för pensionering
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Tillgångsvärde
DocType: Upload Attendance,Get Template,Hämta mall
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Plocklista
,Sales Person Commission Summary,Försäljningskommitté Sammanfattning
@@ -3032,11 +3064,13 @@
DocType: Homepage,Products,Produkter
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Få fakturor baserade på filter
DocType: Announcement,Instructor,Instruktör
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Antalet tillverkning kan inte vara noll för operationen {0}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Välj objekt (tillval)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet är inte giltigt för det valda företaget
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
+apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Definiera kupongkoder.
DocType: Products Settings,Hide Variants,Dölj varianter
DocType: Lead,Next Contact By,Nästa Kontakt Vid
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan
@@ -3046,7 +3080,6 @@
DocType: Blanket Order,Order Type,Beställ Type
,Item-wise Sales Register,Produktvis säljregister
DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
-apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Öppningsbalanser
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_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalt Target
@@ -3076,6 +3109,7 @@
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,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/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>From Date</b> är ett obligatoriskt filter.
DocType: Email Digest,Annual Expenses,årliga kostnader
DocType: Item,Variants,Varianter
DocType: SMS Center,Send To,Skicka Till
@@ -3109,7 +3143,7 @@
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Stig på
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Underhållsloggen
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -3121,7 +3155,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Redovisningsdimension <b>{0}</b> krävs för kontot 'Vinst och förlust' {1}.
DocType: Communication Medium,Voice,Röst
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} måste lämnas in
-apps/erpnext/erpnext/config/accounting.py,Share Management,Aktiehantering
+apps/erpnext/erpnext/config/accounts.py,Share Management,Aktiehantering
DocType: Authorization Control,Authorization Control,Behörighetskontroll
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Mottagna aktieuppgifter
@@ -3139,7 +3173,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Anställd {0} på Halvdag på {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
-DocType: Asset Settings,Disable CWIP Accounting,Inaktivera CWIP-redovisning
apps/erpnext/erpnext/templates/pages/task_info.html,On,På
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundlade poster vid tidpunkten för försäljning.
DocType: Products Settings,Product Page,Produkt sida
@@ -3147,7 +3180,6 @@
DocType: Material Request Plan Item,Actual Qty,Faktiska Antal
DocType: Sales Invoice Item,References,Referenser
DocType: Quality Inspection Reading,Reading 10,Avläsning 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} hör inte till platsen {1}
DocType: Item,Barcodes,Streckkoder
DocType: Hub Tracked Item,Hub Node,Nav Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
@@ -3175,6 +3207,7 @@
DocType: Production Plan,Material Requests,material Framställningar
DocType: Warranty Claim,Issue Date,Utgivningsdatum
DocType: Activity Cost,Activity Cost,Aktivitetskostnad
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Omärkt närvaro i dagar
DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikation
@@ -3191,7 +3224,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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/accounting.py,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,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
@@ -3200,7 +3233,6 @@
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lägg till den utvalda artikeln
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
DocType: Serial No,Creation Date,Skapelsedagen
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplats krävs för tillgången {0}
DocType: GSTR 3B Report,November,november
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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
@@ -3233,10 +3265,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} har redan returnerats
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
DocType: Budget,Fiscal Year,Räkenskapsår
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Endast användare med {0} -rollen kan skapa backdaterade permissionsprogram
DocType: Asset Maintenance Log,Planned,Planerad
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} (
DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkludera objekt i tillverkningen
+DocType: Item,Auto Create Assets on Purchase,Skapa tillgångar automatiskt vid köp
DocType: Bank Guarantee,Margin Money,Marginalpengar
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ange öppet
@@ -3259,7 +3293,6 @@
,Amount to Deliver,Belopp att leverera
DocType: Asset,Insurance Start Date,Försäkring Startdatum
DocType: Salary Component,Flexible Benefits,Flexibla fördelar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Det fanns fel.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pinkod
@@ -3289,6 +3322,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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_with_account_number.py,Duties and Taxes,Tullar och skatter
DocType: Projects Settings,Projects Settings,Projektinställningar
+DocType: Purchase Receipt Item,Batch No!,Batch Nej!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ange Referensdatum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{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
@@ -3360,20 +3394,22 @@
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,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
+DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Detta lager kommer att användas för att skapa försäljningsorder. Fallback-lagret är "Butiker".
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Ange Skillnadskonto
DocType: Inpatient Record,Discharge,Ansvarsfrihet
DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skapa avgiftsschema
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kund Intäkter
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
DocType: Quiz,Enter 0 to waive limit,Ange 0 för att avstå från gränsen
DocType: Bank Statement Settings,Mapped Items,Mappade objekt
DocType: Amazon MWS Settings,IT,DET
DocType: Chapter,Chapter,Kapitel
+DocType: Appointment Booking Settings,"Leave blank for home.
+This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Lämna tomt för hemmet. Detta är relativt till webbadressen, till exempel "om" kommer att omdirigera till "https://yoursitename.com/about""
,Fixed Asset Register,Fast tillgångsregister
-apps/erpnext/erpnext/utilities/user_progress.py,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,Select BOM and Qty for Production,Välj BOM och Antal för produktion
DocType: Asset,Depreciation Schedule,avskrivningsplanen
@@ -3385,7 +3421,7 @@
DocType: Item,Has Batch No,Har Sats nr
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj
-apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
+apps/erpnext/erpnext/config/accounts.py,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,Could not generate Secret,Kunde inte generera hemlighet
@@ -3396,6 +3432,8 @@
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Exportera e-fakturor
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ "Asset Avskrivningar kostnadsställe" i bolaget {0}
,Maintenance Schedules,Underhålls scheman
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
+ Please create or link {1} Assets with respective document.",Det finns inte tillräckligt med tillgångar skapade eller länkade till {0}. \ Skapa eller länka {1} Tillgångar med respektive dokument.
DocType: Pricing Rule,Apply Rule On Brand,Tillämpa regel om märke
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan inte stänga uppgift {0} eftersom dess beroende uppgift {1} inte är stängd.
@@ -3430,6 +3468,7 @@
DocType: Contract Fulfilment Checklist,Requirement,Krav
DocType: Journal Entry,Accounts Receivable,Kundreskontra
DocType: Quality Goal,Objectives,mål
+DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roll tillåten för att skapa backdaterad lämna ansökan
DocType: Travel Itinerary,Meal Preference,matpreferens
,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervall kan inte vara mindre än 1
@@ -3441,7 +3480,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
DocType: Projects Settings,Timesheets,tidrapporter
DocType: HR Settings,HR Settings,HR Inställningar
-apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Bokföringsmästare
+apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Bokföringsmästare
DocType: Salary Slip,net pay info,nettolön info
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-belopp
DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering
@@ -3460,7 +3499,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"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/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Överfört antal
-apps/erpnext/erpnext/controllers/accounts_controller.py,"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,Abbr can not be blank or space,Förkortning kan inte vara tomt eller mellanslag
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
@@ -3491,6 +3529,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Räkningar
DocType: Issue,Support,Stöd
+DocType: Appointment,Scheduled Time,Schemalagd tid
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Total undantagsbelopp
DocType: Content Question,Question Link,Frågeformulär
,BOM Search,BOM Sök
@@ -3504,7 +3543,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ange valuta i bolaget
DocType: Workstation,Wages per hour,Löner per timme
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurera {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,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,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
@@ -3512,6 +3550,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skapa betalningsuppgifter
DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
DocType: Employee,Create User Permission,Skapa användarbehörighet
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Uppgiftens {0} startdatum kan inte vara efter projektets slutdatum.
DocType: Employee Benefit Claim,Employee Benefit Claim,Anställningsfordran
DocType: Healthcare Settings,Remind Before,Påminn före
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
@@ -3537,6 +3576,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,inaktiverad användare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Offert
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
+apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>Skapa DATEV-inställningar</b> för företag <b>{}</b> .
DocType: Salary Slip,Total Deduction,Totalt Avdrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
DocType: BOM,Transfer Material Against,Överför material mot
@@ -3549,6 +3589,7 @@
DocType: Quality Action,Resolutions,beslut
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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**.,**Räkenskapsåret** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot **räkenskapsår**.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Måttfilter
DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
DocType: Customer Credit Limit,Customer Credit Limit,Kundkreditgräns
@@ -3604,6 +3645,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto '{0}' har synkroniserats
apps/erpnext/erpnext/controllers/stock_controller.py,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
+DocType: DATEV Settings,Consultant ID,Konsult-ID
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,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
@@ -3615,7 +3657,6 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Alternativ för varianter av varianter
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Välj Företaget ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram)
@@ -3639,6 +3680,7 @@
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Inga fler uppdateringar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden"
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
+DocType: Appointment,Phone Number,Telefonnummer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Detta täcker alla scorecards kopplade till denna inställning
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bank
@@ -3650,11 +3692,11 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
DocType: Item,"Purchase, Replenishment Details","Köp, detaljer om påfyllning"
DocType: Products Settings,Enable Field Filters,Aktivera fältfilter
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
apps/erpnext/erpnext/stock/doctype/item/item.py,"""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,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
DocType: Grading Scale,Grading Scale Intervals,Betygsskal
-apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ogiltig {0}! Valideringen av kontrollsiffran har misslyckats.
DocType: Item Default,Purchase Defaults,Inköpsstandard
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera "Issue Credit Note" och skicka igen"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Tillagd till utvalda artiklar
@@ -3662,7 +3704,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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/accounting.py,Tree of financial accounts.,Träd av finansräkenskaperna.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Träd av finansräkenskaperna.
DocType: Cash Flow Mapping,Cash Flow Mapping,Kassaflödesmappning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} mot kundorder {1}
DocType: Account,Fixed Asset,Fast tillgångar
@@ -3682,7 +3724,6 @@
DocType: Bank Statement Transaction Entry,Receivable Account,Fordran Konto
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än giltig till datum.
DocType: Employee Skill,Evaluation Date,Utvärderingsdatum
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Kundorder till betalning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,vd
@@ -3696,7 +3737,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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/accounting.py,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
+apps/erpnext/erpnext/config/accounts.py,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,Show Variant Attributes,Visa variantegenskaper
DocType: Student,Blood Group,Blodgrupp
@@ -3710,8 +3751,8 @@
DocType: Fiscal Year,Companies,Företag
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
+DocType: Manufacturing Settings,Raw Materials Consumption,Råvaruförbrukning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,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,Full-time,Heltid
DocType: Payroll Entry,Employees,Anställda
@@ -3721,6 +3762,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbelopp (Company valuta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalningsbekräftelse
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Rad # {0}: Servicens start- och slutdatum krävs för uppskjuten redovisning
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ostödd GST-kategori för e-Way Bill JSON-generation
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
DocType: Material Request Item,Received Quantity,Mottaget kvantitet
@@ -3738,7 +3780,6 @@
DocType: Job Applicant,Job Opening,Jobbmöjlighet
DocType: Employee,Default Shift,Standardskift
DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Välj Ansvariges namn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknik
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totalt Obetalda: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation
@@ -3759,6 +3800,7 @@
DocType: Invoice Discounting,Loan End Date,Lånets slutdatum
apps/erpnext/erpnext/hr/utils.py,) for {0},) för {0}
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Anställd krävs vid utfärdande av tillgångar {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
DocType: Loan,Total Amount Paid,Summa Betald Betalning
DocType: Asset,Insurance End Date,Försäkrings slutdatum
@@ -3835,6 +3877,7 @@
DocType: Fee Schedule,Fee Structure,avgift struktur
DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd
DocType: Student Admission Program,Application Fee,Anmälningsavgift
+DocType: Purchase Order Item,Against Blanket Order,Mot filtorder
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Skicka lönebeskedet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Placerad i kö
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,En fråga måste ha åtminstone ett korrekt alternativ
@@ -3872,6 +3915,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materialförbrukning
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ange som Stängt
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ingen produkt med streckkod {0}
+apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering av tillgångsvärde kan inte bokföras före tillgångs köpdatum <b>{0}</b> .
DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
DocType: Purchase Invoice,Pricing Rules,Priseregler
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
@@ -3884,6 +3928,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Åldring Baserad på
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Avtalet avbröts
DocType: Item,End of Life,Uttjänta
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+ Please enter location where Asset {0} has to be transferred",Överföring kan inte göras till en anställd. \ Vänligen ange plats där tillgången {0} måste överföras
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Resa
DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
@@ -3891,6 +3937,7 @@
DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
DocType: Leave Type,Calculated in days,Beräknas i dagar
DocType: Call Log,Received By,Mottaget av
+DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Utnämningstid (inom några minuter)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassaflödesmallar Detaljer
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånhantering
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
@@ -3926,6 +3973,8 @@
DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Handpenning
DocType: Sales Invoice, Shipping Bill Number,Fraktsedelsnummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
+ cancelled manually to cancel this asset.",Tillgången har flera tillgångsförflyttningar som måste avbrytas manuellt för att avbryta den här tillgången.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skapa lönebeskedet
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,spårbarhet
DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda
@@ -3963,6 +4012,8 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obligatorisk På
+DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Om markerat, döljer och inaktiverar fältet Avrundat totalt i lönesedlar"
+DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Detta är standardförskjutningen (dagar) för leveransdatum i försäljningsorder. Återkopplingsförskjutningen är 7 dagar från beställningsdatumet.
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hämta prenumerationsuppdateringar
@@ -3972,6 +4023,7 @@
DocType: Soil Texture,Sandy Loam,Sandig blandjord
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS-aktivitet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Serienummer skapade
DocType: POS Profile,Applicable for Users,Gäller för användare
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Ställer du projekt och alla uppgifter till status {0}?
@@ -4008,7 +4060,6 @@
DocType: Request for Quotation Supplier,No Quote,Inget citat
DocType: Support Search Source,Post Title Key,Posttitelnyckel
DocType: Issue,Issue Split From,Problem delad från
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,För jobbkort
DocType: Warranty Claim,Raised By,Höjt av
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recept
DocType: Payment Gateway Account,Payment Account,Betalningskonto
@@ -4051,9 +4102,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uppdatera kontonummer / namn
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tilldela lönestruktur
DocType: Support Settings,Response Key List,Response Key List
-DocType: Job Card,For Quantity,För Antal
+DocType: Stock Entry,For Quantity,För Antal
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
-DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Resultatförhandsgranskningsfält
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} hittade artiklar.
DocType: Item Price,Packing Unit,Förpackningsenhet
@@ -4076,6 +4126,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Rad # {0}: Det går inte att ta bort objekt {1} som redan har fakturerats.
DocType: Sales Invoice,Transporter Name,Transportör Namn
DocType: Authorization Rule,Authorized Value,Auktoriserad Värde
DocType: BOM,Show Operations,Visa Operations
@@ -4199,9 +4250,10 @@
DocType: Asset,Manual,Manuell
DocType: Tally Migration,Is Master Data Processed,Behandlas stamdata
DocType: Salary Component Account,Salary Component Account,Lönedel konto
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Verksamhet: {1}
DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformation.
-apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
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""
DocType: Journal Entry,Credit Note,Kreditnota
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Färdig bra varukod
@@ -4218,9 +4270,9 @@
DocType: Travel Request,Travel Type,Rese typ
DocType: Purchase Invoice Item,Manufacture,Tillverkning
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Anställningsförmånsansökan
+DocType: Appointment,Unverified,Unverified
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rad ({0}): {1} är redan rabatterad i {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Det finns ytterligare lönekomponenter.
DocType: Purchase Invoice,Unregistered,Oregistrerad
@@ -4231,17 +4283,17 @@
DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktiga löneskivor
-apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
+DocType: Job Card,Production,Produktion
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ogiltig GSTIN! Ingången du har angett stämmer inte med formatet för GSTIN.
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Kontovärde
DocType: Guardian,Occupation,Ockupation
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},För kvantitet måste vara mindre än kvantitet {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
DocType: Salary Component,Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-ränta%
DocType: Crop,Planting Area,Planteringsområde
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totalt (Antal)
DocType: Installation Note Item,Installed Qty,Installerat antal
-apps/erpnext/erpnext/utilities/user_progress.py,You added ,Du har lagt till
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Tillgång {0} hör inte till platsen {1}
,Product Bundle Balance,Produktbuntbalans
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centralskatt
@@ -4250,10 +4302,13 @@
DocType: Salary Structure,Total Earning,Totalt Tjänar
DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
DocType: Products Settings,Products per Page,Produkter per sida
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Kvantitet att tillverka
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdatum
+DocType: Import Supplier Invoice,Import Supplier Invoice,Importera leverantörsfaktura
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tilldelat belopp kan inte vara negativt
+DocType: Import Supplier Invoice,Zip File,Zip fil
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportera ett problem
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
@@ -4269,7 +4324,7 @@
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,Buying Rate,Köpkurs
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
-DocType: Employee Checkin,Attendance Marked,Närvaro markerad
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Närvaro markerad
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Om företaget
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
@@ -4280,7 +4335,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ingen vinst eller förlust i växelkursen
DocType: Leave Control Panel,Select Employees,Välj Anställda
DocType: Shopify Settings,Sales Invoice Series,Försäljningsfaktura-serien
-DocType: Bank Reconciliation,To Date,Till Datum
DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter
DocType: Complaint,Complaints,klagomål
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Arbetsgivarbeskattningsdeklaration
@@ -4302,11 +4356,13 @@
DocType: Job Card Time Log,Job Card Time Log,Jobbkortets tidlogg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om vald prissättning regel är gjord för "Rate", kommer den att skriva över Prislista. Prissättning Regelkurs är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet "Rate" istället för "Price List Rate" -fältet."
DocType: Journal Entry,Paid Loan,Betalt lån
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserverad antal för underleverantörer: Råvarukvantitet för att tillverka underleverantörer.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
DocType: Journal Entry Account,Reference Due Date,Referens förfallodatum
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Upplösning av
DocType: Leave Type,Applicable After (Working Days),Gäller efter (arbetsdagar)
+apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Anslutningsdatum kan inte vara större än Leaving Date
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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
@@ -4338,8 +4394,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Resterande skuld
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,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,Start Job,Starta jobbet
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienummer krävs för tillgången {0}
DocType: Leave Control Panel,Allocate Leaves,Tilldel löv
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabatt
@@ -4366,7 +4420,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Localstorage är full, inte spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
-apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rumskapacitet
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Fältet Tillgångskonto kan inte vara tomt
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Det finns redan en post för objektet {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
@@ -4382,6 +4435,7 @@
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Kundens Tax Id från Försäljningstransaktioner
DocType: Upload Attendance,Upload HTML,Ladda upp HTML
DocType: Employee,Relieving Date,Avgångs Datum
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Duplicera projekt med uppgifter
DocType: Purchase Invoice,Total Quantity,Total kvantitet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Servicenivåavtalet har ändrats till {0}.
@@ -4393,7 +4447,6 @@
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstskatt
DocType: HR Settings,Check Vacancies On Job Offer Creation,Kolla lediga jobb vid skapande av jobb
-apps/erpnext/erpnext/utilities/user_progress.py,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,Property already added,Egenskapen är redan tillagd
DocType: Item Supplier,Item Supplier,Produkt Leverantör
@@ -4432,6 +4485,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Antagning
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} är inaktiverad
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Stor
DocType: Loan,Loan Application,Låneansökan
@@ -4449,7 +4503,7 @@
,Sales Browser,Försäljnings Webbläsare
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Utlåning (tillgångar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Gäldenärer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Stor
@@ -4476,14 +4530,14 @@
DocType: Work Order Operation,Planned Start Time,Planerad starttid
DocType: Course,Assessment,Värdering
DocType: Payment Entry Reference,Allocated,Tilldelad
-apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunde inte hitta någon matchande betalningspost
DocType: Student Applicant,Application Status,ansökan Status
DocType: Additional Salary,Salary Component Type,Lönkomponenttyp
DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
DocType: Website Attribute,Website Attribute,Webbplatsattribut
DocType: Project Update,Project Update,Projektuppdatering
-DocType: Fees,Fees,avgifter
+DocType: Journal Entry Account,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,Quotation {0} is cancelled,Offert {0} avbryts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totala utestående beloppet
@@ -4515,11 +4569,14 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Det totala slutförda antalet måste vara större än noll
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Åtgärd om ackumulerad månadsbudget överskrider PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Att placera
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Välj en säljare för artikeln: {0}
DocType: Stock Entry,Stock Entry (Outward GIT),Lagerinmatning (GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomvärdering
DocType: POS Profile,Ignore Pricing Rule,Ignorera Prisregler
DocType: Employee Education,Graduate,Examinera
DocType: Leave Block List,Block Days,Block Dagar
+DocType: Appointment,Linked Documents,Länkade dokument
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Ange artikelkod för att få artikelskatter
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"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
DocType: Bank,Bank Transaction Mapping,Kartläggning av banktransaktioner
@@ -4659,6 +4716,7 @@
DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverantörsgrupp mästare.
DocType: Healthcare Service Unit,Occupancy Status,Behållarstatus
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Kontot är inte inställt för instrumentpanelen {0}
DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Välj typ ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Dina biljetter
@@ -4685,6 +4743,8 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, dryck och tobak"
+apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
+ Please cancel the it to continue.",Det går inte att avbryta det här dokumentet eftersom det är länkat till den skickade tillgången {0}. \ Avbryt det för att fortsätta.
DocType: Account,Account Number,Kontonummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
DocType: Call Log,Missed,missade
@@ -4696,7 +4756,6 @@
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ange {0} först
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Inga svar från
DocType: Work Order Operation,Actual End Time,Faktiskt Sluttid
-DocType: Production Plan,Download Materials Required,Ladda ner Material som behövs
DocType: Purchase Invoice Item,Manufacturer Part Number,Tillverkarens varunummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva
DocType: Work Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
@@ -4709,7 +4768,6 @@
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Möten och möten
DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör
-apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ange ett mål
DocType: Dosage Strength,Dosage Strength,Dosstyrka
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Publicerade artiklar
@@ -4721,7 +4779,6 @@
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder
DocType: Coupon Code,Coupon Name,Kupongnamn
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mottaglig
-DocType: Email Campaign,Scheduled,Planerad
DocType: Shift Type,Working Hours Calculation Based On,Beräkningar av arbetstid baserat på
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Offertförfrågan.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket"
@@ -4735,10 +4792,10 @@
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skapa Varianter
DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Avslutat antal
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prislista Valuta inte valt
DocType: Quick Stock Balance,Available Quantity,tillgänglig kvantitet
DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum
@@ -4749,7 +4806,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
DocType: BOM,Scrap,Skrot
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå till instruktörer
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Hantera Försäljning Partners.
DocType: Quality Inspection,Inspection Type,Inspektionstyp
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alla banktransaktioner har skapats
@@ -4759,11 +4815,11 @@
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Går ut den
-apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lägg till elever
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Det totala slutförda antalet ({0}) måste vara lika med antalet för att tillverka ({1})
+apps/erpnext/erpnext/utilities/activation.py,Add Students,Lägg till elever
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Välj {0}
DocType: C-Form,C-Form No,C-form Nr
DocType: Delivery Stop,Distance,Distans
-apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
DocType: Water Analysis,Storage Temperature,Förvaringstemperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro
@@ -4794,11 +4850,10 @@
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Öppningsdatum Journal
DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor
DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista
-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,Probationary Period,Provanställning
-DocType: Purchase Taxes and Charges Template,Is Inter State,Är interstat
+DocType: Tax Category,Is Inter State,Är interstat
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
DocType: Project,Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter)
@@ -4846,6 +4901,7 @@
DocType: Attendance,Attendance Date,Närvaro Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Uppdateringslagret måste vara aktiverat för inköpsfakturan {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Serienummer skapat
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
@@ -4865,9 +4921,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Förena poster
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder.
,Employee Birthday,Anställd Födelsedag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Rad # {0}: Cost Center {1} tillhör inte företaget {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Var god välj Slutdatum för slutfört reparation
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,gräns Korsade
+DocType: Appointment Booking Settings,Appointment Booking Settings,Inställningar för bokning av möten
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagandet har markerats som per anställd incheckningar
DocType: Woocommerce Settings,Secret,Hemlighet
@@ -4879,6 +4937,7 @@
DocType: UOM,Must be Whole Number,Måste vara heltal
DocType: Campaign Email Schedule,Send After (days),Skicka efter (dagar)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nya Ledigheter Tilldelade (i dagar)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Lager hittades inte mot kontot {0}
DocType: Purchase Invoice,Invoice Copy,Faktura kopia
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} inte existerar
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kund Warehouse (tillval)
@@ -4915,6 +4974,8 @@
DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivningar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverantör (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
@@ -4942,7 +5003,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importera dagboksdata
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har upprepats.
DocType: Restaurant Reservation,No of People,Antal människor
-apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Mall av termer eller kontrakt.
+apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Mall av termer eller kontrakt.
DocType: Bank Account,Address and Contact,Adress och Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld
@@ -4960,6 +5021,7 @@
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Vänligen aktivera gällande bokningskostnader
DocType: Asset Finance Book,Expected Value After Useful Life,Förväntat värde eller återanvändas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},För kvantitet {0} bör inte vara större än mängden arbetsorder {1}
DocType: Item,Reorder level based on Warehouse,Beställningsnivå baserat på Warehouse
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
,Qty to Deliver,Antal att leverera
@@ -5012,7 +5074,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Closing (Dr)
DocType: Cheque Print Template,Cheque Size,Check Storlek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Löpnummer {0} inte i lager
-apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
+apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
DocType: Sales Invoice,Write Off Outstanding Amount,Avskrivning utestående belopp
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} matchar inte företaget {1}
DocType: Education Settings,Current Academic Year,Nuvarande akademiska året
@@ -5032,12 +5094,13 @@
DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
DocType: Student Guardian,Father,Far
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support biljetter
-apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"""Uppdatera lager"" kan inte klaras av för försäljning av anläggningstillgångar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'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,Get Updates,Hämta uppdateringar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Logga in som Marketplace-användare för att redigera den här artikeln.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/help.py,Leave Management,Lämna ledning
@@ -5049,13 +5112,11 @@
DocType: Promotional Scheme Price Discount,Min Amount,Min belopp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lägre intäkter
DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma
DocType: Delivery Trip,Driver Address,Förarens adress
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå till Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än oavkrävat belopp {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Skicka vidare ledighet
@@ -5066,7 +5127,7 @@
DocType: Travel Request,Address of Organizer,Arrangörens adress
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Välj vårdgivare ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gäller vid anställd ombordstigning
-apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattmall för artikelskattesatser.
+apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Skattmall för artikelskattesatser.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varor överförs
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
DocType: Asset,Fully Depreciated,helt avskriven
@@ -5093,7 +5154,6 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML
DocType: Asset,Insured value,Försäkrade värde
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gå till Leverantörer
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
,Qty to Receive,Antal att ta emot
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}."
@@ -5104,12 +5164,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,alla Lager
+apps/erpnext/erpnext/hooks.py,Appointment Booking,Bokning av möten
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Hyrbil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om ditt företag
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Visa lagringsalternativ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
DocType: Donor,Donor,Givare
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Uppdatera skatter för objekt
DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Offert {0} inte av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt
@@ -5135,9 +5197,9 @@
DocType: Academic Term,Academic Year,Akademiskt år
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Tillgänglig försäljning
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Återbetalning av lojalitetspoäng
-apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostnadscentrum och budgetering
+apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kostnadscentrum och budgetering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ingående balans kapital
-DocType: Campaign Email Schedule,CRM,CRM
+DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ställ in betalningsschemat
DocType: Pick List,Items under this warehouse will be suggested,Föremål under detta lager kommer att föreslås
DocType: Purchase Invoice,N,N
@@ -5170,7 +5232,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Få leverantörer av
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} hittades inte för objekt {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Värdet måste vara mellan {0} och {1}
-apps/erpnext/erpnext/utilities/user_progress.py,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,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från-datum och till-datum är obligatoriska"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Meddelande Skickat
@@ -5198,10 +5259,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Källa och mål lager måste vara annorlunda
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betalning misslyckades. Kontrollera ditt GoCardless-konto för mer information
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
-DocType: BOM,Inspection Required,Inspektion krävs
-DocType: Purchase Invoice Item,PR Detail,PR Detalj
+DocType: Stock Entry,Inspection Required,Inspektion krävs
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in.
-DocType: Driving License Category,Class,Klass
DocType: Sales Order,Fully Billed,Fullt fakturerad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp
@@ -5219,6 +5278,7 @@
DocType: Student Group,Group Based On,Grupp baserad på
DocType: Journal Entry,Bill Date,Faktureringsdatum
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
+DocType: Manufacturing Settings,Over Production for Sales and Work Order,Överproduktion för försäljning och arbetsorder
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","SERVICE, typ, frekvens och omkostnadsbelopp krävs"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier
@@ -5228,6 +5288,7 @@
DocType: Expense Claim,Approval Status,Godkännandestatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
DocType: Program,Intro Video,Introduktionsvideo
+DocType: Manufacturing Settings,Default Warehouses for Production,Standardlager för produktion
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronisk Överföring
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Från Datum måste vara före Till Datum
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Kontrollera alla
@@ -5246,7 +5307,7 @@
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,Balance ({0}),Balans ({0})
DocType: Loyalty Point Entry,Redeem Against,Lösa in mot
-apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank- och betalnings
+apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Bank- och betalnings
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel
DocType: Issue,Service Level Agreement Fulfilled,Servicenivåavtal uppfyllt
,Welcome to ERPNext,Välkommen till oss
@@ -5257,9 +5318,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Inget mer att visa.
DocType: Lead,From Customer,Från Kunden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Samtal
-apps/erpnext/erpnext/utilities/user_progress.py,A Product,En produkt
DocType: Employee Tax Exemption Declaration,Declarations,deklarationer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier
+DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Antal dagars möten kan bokas i förväg
DocType: Article,LMS User,LMS-användare
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Leveransplats (staten / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
@@ -5287,6 +5348,7 @@
DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rad # {0}: Objekt tillagda
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Rad # {0}: Service-startdatum kan inte vara större än slutdatum för service
DocType: Sales Order,Not Billed,Inte Billed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag
DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy
@@ -5296,7 +5358,7 @@
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikation Medium Timeslot
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd
,Item Balance (Simple),Artikelbalans (Enkel)
-apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
+apps/erpnext/erpnext/config/accounts.py,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
@@ -5311,7 +5373,6 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kassaflöde från rörelsen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status måste vara {1} för fakturabidrag {2}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Produkt 4
DocType: Student Admission,Admission End Date,Antagning Slutdatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverantörer
@@ -5372,7 +5433,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lägg till din recension
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Företagets namn är inte samma
-DocType: Lead,Address Desc,Adress fallande
+DocType: Sales Partner,Address Desc,Adress fallande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party är obligatoriskt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ange kontohuvud i GST-inställningar för Compnay {0}
DocType: Course Topic,Topic Name,ämnet Namn
@@ -5398,7 +5459,6 @@
DocType: BOM Explosion Item,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dela Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py,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,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: Inpatient Occupancy,Check Out,Checka ut
@@ -5415,9 +5475,9 @@
DocType: Travel Request,Travel Funding,Resefinansiering
DocType: Employee Skill,Proficiency,Skicklighet
DocType: Loan Application,Required by Date,Krävs Datum
+DocType: Purchase Invoice Item,Purchase Receipt Detail,Köp kvitto detalj
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla platser där grödor växer
DocType: Lead,Lead Owner,Prospekt ägaren
-DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj
DocType: Bin,Requested Quantity,begärda Kvantitet
DocType: Pricing Rule,Party Information,Partiinformation
DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.-
@@ -5494,6 +5554,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Det totala beloppet för flexibel förmån {0} bör inte vara mindre än maxförmåner {1}
DocType: Sales Invoice Item,Delivery Note Item,Följesedel Anteckningspunkt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nuvarande faktura {0} saknas
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Rad {0}: användaren har inte använt regeln {1} på artikeln {2}
DocType: Asset Maintenance Log,Task,Uppgift
DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0}
@@ -5528,7 +5589,7 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Avskrivning
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har redan en överordnad procedur {1}.
DocType: Healthcare Service Unit,Allow Overlap,Tillåt överlappning
-DocType: Timesheet Detail,Operation ID,Drift-ID
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Drift-ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ange avskrivningsuppgifter
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Från {1}
@@ -5567,11 +5628,12 @@
DocType: Purchase Invoice,Rounded Total,Avrundat Totalt
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat
DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplats krävs vid överföring av tillgång {0}
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen
DocType: Sales Invoice,Distance (in km),Avstånd (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
-apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor
+apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Slut på AMC
DocType: Opportunity,Opportunity Amount,Opportunity Amount
@@ -5584,12 +5646,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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
DocType: Issue,Ongoing,Pågående
-apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
+apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,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,No Students in,Inga studenter i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,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,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,Go to Users,Gå till Användare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt batchnummer för objekt {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ange giltig kupongkod !!
@@ -5600,7 +5661,7 @@
DocType: Item,Supplier Items,Leverantör artiklar
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Möjlighet Typ
-DocType: Asset Movement,To Employee,Till anställd
+DocType: Asset Movement Item,To Employee,Till anställd
DocType: Employee Transfer,New Company,Nytt företag
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
@@ -5614,7 +5675,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parametrar
DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+apps/erpnext/erpnext/education/doctype/student/student.py,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"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
@@ -5648,7 +5709,6 @@
DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser
DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
-apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lägg till användare
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Inget labtest skapat
DocType: POS Item Group,Item Group,Produkt Grupp
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentgrupp:
@@ -5687,7 +5747,7 @@
DocType: Chapter,Members,medlemmar
DocType: Student,Student Email Address,Student E-postadress
DocType: Item,Hub Warehouse,Hub Warehouse
-DocType: Cashier Closing,From Time,Från Tid
+DocType: Appointment Booking Slots,From Time,Från Tid
DocType: Hotel Settings,Hotel Settings,Hotellinställningar
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,I lager:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking
@@ -5700,18 +5760,21 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla Leverantörsgrupper
DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
DocType: GoCardless Mandate,Mandate,Mandat
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,Intern,Intern
+DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",t.ex. "Sommarsemester 2019 Erbjudande 20"
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,Basic,Grundläggande
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '"
+DocType: Job Card,Current Time,Aktuell tid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
@@ -5806,6 +5869,7 @@
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kod finns inte för en eller flera objekt
DocType: Quality Procedure Table,Step,Steg
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({})
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Pris eller rabatt krävs för prisrabatten.
DocType: Purchase Invoice,Import Of Service,Import av tjänster
DocType: Education Settings,LMS Title,LMS-titel
DocType: Sales Invoice,Ship,Fartyg
@@ -5813,6 +5877,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kassaflöde från rörelsen
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-belopp
apps/erpnext/erpnext/utilities/activation.py,Create Student,Skapa student
+DocType: Asset Movement Item,Asset Movement Item,Objektrörelsepost
DocType: Purchase Invoice,Shipping Rule,Frakt Regel
DocType: Patient Relation,Spouse,Make
DocType: Lab Test Groups,Add Test,Lägg till test
@@ -5822,6 +5887,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totalt kan inte vara noll
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximalt tillåtet värde
+apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Levererat antal
DocType: Journal Entry Account,Employee Advance,Anställd Advance
DocType: Payroll Entry,Payroll Frequency,löne Frekvens
DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
@@ -5850,6 +5916,7 @@
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Crop Cycle,Detected Disease,Upptäckt sjukdom
,Produced,Producerat
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Lagerbok-ID
DocType: Issue,Raised By (Email),Höjt av (e-post)
DocType: Issue,Service Level Agreement,Servicenivåavtal
DocType: Training Event,Trainer Name,Trainer Namn
@@ -5859,10 +5926,9 @@
,TDS Payable Monthly,TDS betalas månadsvis
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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,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/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totala betalningar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
-apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalningar med fakturor
+apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Match Betalningar med fakturor
DocType: Payment Entry,Get Outstanding Invoice,Få en enastående faktura
DocType: Journal Entry,Bank Entry,Bank anteckning
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Uppdaterar varianter ...
@@ -5873,8 +5939,7 @@
DocType: Supplier,Prevent POs,Förhindra PO
DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk och kirurgisk historia"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lägg till i kundvagn
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppera efter
-apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Aktivera / inaktivera valutor.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor
DocType: Project Template,Project Template,Projektmall
DocType: Exchange Rate Revaluation,Get Entries,Få inlägg
@@ -5894,6 +5959,7 @@
DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Var god välj Antal mot objekt {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Sent skede
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Planerade och godkända datum kan inte vara mindre än idag
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Överföra material till leverantören
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
@@ -5958,7 +6024,6 @@
DocType: Lab Test,Test Name,Testnamn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel
apps/erpnext/erpnext/utilities/activation.py,Create Users,Skapa användare
-apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Max undantagsbelopp
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumerationer
DocType: Quality Review Table,Objective,Mål
@@ -5990,7 +6055,6 @@
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Kostnadskrav
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0}
-apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
DocType: Customer Group,Customer Group Name,Kundgruppnamn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antalet är inte tillgängligt för {4} i lager {1} vid posten för posten ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Inga kunder än!
@@ -6044,6 +6108,7 @@
DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturor
+apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Skapa journalanteckning
DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Sluta på
@@ -6054,7 +6119,7 @@
DocType: Course,Topics,ämnen
DocType: Tally Migration,Is Day Book Data Processed,Behandlas dagboksdata
DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommersiell
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Kommersiell
DocType: Patient,Alcohol Current Use,Alkoholströmanvändning
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Hus Hyresbetalningsbelopp
DocType: Student Admission Program,Student Admission Program,Studentträningsprogram
@@ -6070,13 +6135,11 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Fler detaljer
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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/public/js/hub/pages/Item.vue,This feature is under development...,Denna funktion är under utveckling ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skapar bankposter ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ut Antal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiella Tjänster
DocType: Student Sibling,Student ID,Student-ID
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,För kvantitet måste vara större än noll
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
DocType: Opening Invoice Creation Tool,Sales,Försäljning
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
@@ -6134,6 +6197,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpaket
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Ange giltigt GSTIN-nummer i företagets adress för företag {0}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Ny plats
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall
DocType: Additional Salary,Date on which this component is applied,Datum då denna komponent tillämpas
@@ -6145,6 +6209,7 @@
DocType: GL Entry,Remarks,Anmärkningar
DocType: Support Settings,Track Service Level Agreement,Spåra servicenivåavtal
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotell Rumsfaciliteter
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,Åtgärd om årlig budget överskrider MR
DocType: Course Enrollment,Course Enrollment,Kursregistrering
DocType: Payment Entry,Account Paid From,Konto betalas från
@@ -6155,7 +6220,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print och brevpapper
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Skicka e-post Leverantörs
-DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
DocType: Fiscal Year,Auto Created,Automatisk skapad
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet
@@ -6176,6 +6240,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fel: {0} är obligatoriskt fält
+DocType: Import Supplier Invoice,Invoice Series,Fakturaserie
DocType: Lab Prescription,Test Code,Testkod
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Inställningar för webbplats hemsida
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} är i vänteläge till {1}
@@ -6191,6 +6256,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Summa belopp {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
+DocType: Employee,Emergency Contact Name,kontaktperson för nödfall
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1}
DocType: Training Event Employee,Optional,Frivillig
@@ -6229,6 +6295,7 @@
DocType: Tally Migration,Master Data,Basdata
DocType: Employee Transfer,Re-allocate Leaves,Tilldela blad igen
DocType: GL Entry,Is Advance,Är Advancerad
+DocType: Job Offer,Applicant Email Address,Sökandens e-postadress
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Anställd livscykel
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
@@ -6236,6 +6303,7 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Senaste kommunikationsdatum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Senaste kommunikationsdatum
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedur Artikel
+DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,unik t.ex. SAVE20 Används för att få rabatt
DocType: Sales Team,Contact No.,Kontakt nr
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadress är samma som fraktadress
DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar
@@ -6281,7 +6349,7 @@
DocType: Pick List Item,Pick List Item,Välj listobjekt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Försäljningsprovision
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py,"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/accounts/doctype/sales_invoice/sales_invoice.py,"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
@@ -6374,6 +6442,7 @@
DocType: Hub Tracked Item,Item Manager,Produktansvarig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lön Betalning
DocType: GSTR 3B Report,April,april
+apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Hjälper dig att hantera möten med dina leads
DocType: Plant Analysis,Collection Datetime,Samling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totala driftskostnaderna
@@ -6383,6 +6452,7 @@
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar och avbryter automatiskt för patientmottagning
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lägg till kort eller anpassade avsnitt på hemsidan
DocType: Patient Appointment,Referring Practitioner,Refererande utövare
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Träningsevenemang:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Företagetsförkortning
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Användare {0} inte existerar
DocType: Payment Term,Day(s) after invoice date,Dag (er) efter fakturadatum
@@ -6426,6 +6496,7 @@
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Varor har redan mottagits mot utgången {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Sista utgåvan
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,XML-filer bearbetade
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Bank Account,Mask,Mask
DocType: POS Closing Voucher,Period Start Date,Periodens startdatum
@@ -6465,6 +6536,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Skillnaden mellan tid och tid måste vara en mångfald av utnämningen
apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgåva prioritet.
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,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
@@ -6475,15 +6547,14 @@
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden före skiftets sluttid när utcheckning betraktas som tidigt (i minuter).
apps/erpnext/erpnext/config/selling.py,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,Varaiance ,Varaiance
apps/erpnext/erpnext/config/hr.py,Performance,Prestanda
+DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Klicka på knappen Importera fakturor när zip-filen har bifogats dokumentet. Eventuella fel relaterade till bearbetning visas i felloggen.
DocType: Item,Opening Stock,ingående lager
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kunden är obligatoriskt
DocType: Lab Test,Result Date,Resultatdatum
DocType: Purchase Order,To Receive,Att Motta
DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester
DocType: Item Tax Template,Tax Rates,Skattesatser
-apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Tillgångsägare
DocType: Item,Website Content,Webbplatsinnehåll
DocType: Bank Account,Integration ID,Integrations-ID
@@ -6543,6 +6614,7 @@
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Återbetalningsbeloppet måste vara större än
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skattefordringar
DocType: BOM Item,BOM No,BOM nr
+apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Uppdatera detaljer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
DocType: Item,Moving Average,Rörligt medelvärde
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fördel
@@ -6558,6 +6630,7 @@
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
DocType: Payment Entry,Payment Ordered,Betalningsbeställd
DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn
+DocType: Driving License Category,Driver licence class,Körkort
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
DocType: Currency Exchange,To Currency,Till Valuta
@@ -6572,6 +6645,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betald och inte levererats
DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadsställe
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Växla filter
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Ställ in {0} i företag {1}
apps/erpnext/erpnext/config/stock.py,Stock Transactions,aktietransaktioner
DocType: Budget,Budget Accounts,budget-konton
DocType: Employee,Internal Work History,Intern Arbetserfarenhet
@@ -6588,7 +6662,6 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
DocType: Support Search Source,Source Type,Källtyp
DocType: Course Content,Course Content,Kursinnehåll
-apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kunder och Leverantörer
DocType: Item Attribute,From Range,Från räckvidd
DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
DocType: Inpatient Occupancy,Invoiced,faktureras
@@ -6603,7 +6676,7 @@
,Sales Order Trends,Försäljningsorder Trender
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Från paketnummer" Fältet får inte vara tomt eller det är värdet mindre än 1.
DocType: Employee,Held On,Höll På
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produktions artikel
+DocType: Job Card,Production Item,Produktions artikel
,Employee Information,Anställd Information
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0}
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
@@ -6617,10 +6690,10 @@
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baserat på
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Skicka recension
DocType: Contract,Party User,Party-användare
+apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Tillgångar som inte skapats för <b>{0}</b> . Du måste skapa tillgångar manuellt.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserien för närvaro via Setup> Numbering Series
DocType: Stock Entry,Target Warehouse Address,Mållageradress
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Tillfällig ledighet
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden före skiftets starttid under vilken anställdens incheckning övervägs för närvaro.
@@ -6640,7 +6713,7 @@
DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Patientnamn
DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Målplats
+DocType: Asset Movement Item,Target Location,Målplats
DocType: Sales Order,Delivery Date,Leveransdatum
DocType: Opportunity,Opportunity Date,Möjlighet Datum
DocType: Employee,Health Insurance Provider,Sjukförsäkringsleverantör
@@ -6704,12 +6777,11 @@
DocType: Account,Auditor,Redigerare
DocType: Project,Frequency To Collect Progress,Frekvens för att samla framsteg
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} objekt producerade
-apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Läs mer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} läggs inte till i tabellen
DocType: Payment Entry,Party Bank Account,Partibankonto
DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt
-apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
DocType: Purchase Invoice,Return,Återgå
DocType: Account,Disable,Inaktivera
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
@@ -6740,6 +6812,8 @@
DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%
DocType: Purchase Order Item,Last Purchase Rate,Senaste Beställningsvärde
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
+ given to employee in a single movement",Tillgång {0} kan inte tas emot på en plats och \ ges till anställd i en enda rörelse
DocType: GSTR 3B Report,August,augusti
DocType: Account,Asset,Tillgång
DocType: Quality Goal,Revised On,Reviderad den
@@ -6755,14 +6829,13 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel
DocType: Asset Maintenance Log,Has Certificate,Har certifikat
-DocType: Project,Customer Details,Kunduppgifter
+DocType: Appointment,Customer Details,Kunduppgifter
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099-formulär
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrollera om tillgången kräver förebyggande underhåll eller kalibrering
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Företagets förkortning får inte ha mer än 5 tecken
DocType: Employee,Reports to,Rapporter till
,Unpaid Expense Claim,Obetald räkningen
DocType: Payment Entry,Paid Amount,Betalt belopp
-apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Utforska försäljningscykel
DocType: Assessment Plan,Supervisor,Handledare
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
@@ -6813,7 +6886,7 @@
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/accounting.py,Setup Gateway accounts.,Setup Gateway konton.
+apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup Gateway konton.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Anslut dina bankkonton till ERPNext
DocType: Employee,Employment Type,Anställnings Typ
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Gör projekt från en mall.
@@ -6842,7 +6915,7 @@
DocType: Work Order,Planned Operating Cost,Planerade driftkostnader
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentisering misslyckades
-apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista över alla aktie transaktioner
+apps/erpnext/erpnext/config/accounts.py,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,Opp Count,Oppräknare
@@ -6879,7 +6952,6 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod"
DocType: Work Order,Warehouses,Lager
DocType: Shift Type,Last Sync of Checkin,Senaste synkronisering av Checkin
@@ -6913,14 +6985,17 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Appointment Booking Settings,Notify Via Email,Meddela via e-post
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
DocType: Production Plan,Select Items to Manufacture,Välj produkter i Tillverkning
DocType: Delivery Stop,Delivery Stop,Leveransstopp
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Material Request Plan Item,Material Issue,Materialproblem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Gratisobjekt inte fastställt i prisregeln {0}
DocType: Employee Education,Qualification,Kvalifikation
DocType: Item Price,Item Price,Produkt Pris
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Soap & tvättmedel
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Anställd {0} tillhör inte företaget {1}
DocType: BOM,Show Items,Visa artiklar
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicerad skattedeklaration av {0} för perioden {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
@@ -6937,6 +7012,8 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivera uppskjuten intäkt
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
+DocType: Appointment Booking Settings,Appointment Details,Utnämningsuppgifter
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Färdig produkt
DocType: Warehouse,Warehouse Name,Lager Namn
DocType: Naming Series,Select Transaction,Välj transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare
@@ -6945,6 +7022,7 @@
DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",Om det är aktiverat är fältet Academic Term obligatoriskt i Programinmälningsverktyget.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Värden för undantagna, nollklassade och icke-GST-leveranser"
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Företaget</b> är ett obligatoriskt filter.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Avmarkera alla
DocType: Purchase Taxes and Charges,On Item Quantity,På artikelkvantitet
DocType: POS Profile,Terms and Conditions,Villkor
@@ -6994,8 +7072,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
DocType: Additional Salary,Salary Slip,Lön Slip
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillåt återställning av servicenivåavtal från supportinställningar.
+apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} kan inte vara större än {1}
DocType: Lead,Lost Quotation,förlorade Offert
-apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentbatcher
DocType: Pricing Rule,Margin Rate or Amount,Marginal snabbt eller hur mycket
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Till datum" krävs
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Faktisk antal: tillgängligt antal i lagret.
@@ -7019,6 +7097,8 @@
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Åtminstone en av de tillämpliga modulerna ska väljas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Procedures.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
+ Assign {1} to an Employee to preview Salary Slip",Det finns ingen anställd med lönestruktur: {0}. \ Tilldela {1} till en anställd för att förhandsgranska Salary Slip
apps/erpnext/erpnext/public/js/controllers/transaction.js,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
@@ -7075,6 +7155,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sammanfoga med befintligt konto
DocType: Budget,Warn,Varna
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Butiker - {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
DocType: Bank Account,Company Account,Företagskonto
@@ -7083,7 +7164,7 @@
DocType: Subscription Plan,Payment Plan,Betalningsplan
DocType: Bank Transaction,Series,Serie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
-apps/erpnext/erpnext/config/accounting.py,Subscription Management,Prenumerationshantering
+apps/erpnext/erpnext/config/accounts.py,Subscription Management,Prenumerationshantering
DocType: Appraisal,Appraisal Template,Bedömning mall
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Att stifta kod
DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -7133,11 +7214,10 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`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/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidigaste ålder
-apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
DocType: Quality Goal,Revision,Revision
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Hälsovårdstjänster
,Project wise Stock Tracking,Projektvis lager Spårning
-DocType: GST HSN Code,Regional,Regional
+DocType: DATEV Settings,Regional,Regional
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
@@ -7145,7 +7225,7 @@
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adress som används för att bestämma skattekategori i transaktioner.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
DocType: HR Settings,Payroll Settings,Sociala Inställningar
-apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
+apps/erpnext/erpnext/config/accounts.py,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,Place Order,Beställa
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skapa faktura
@@ -7190,13 +7270,13 @@
DocType: Hotel Room Package,Hotel Room Package,Hotellrumspaket
DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Timmar
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},En ny möte har skapats för dig med {0}
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,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
DocType: Bank Account,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
-DocType: Course Activity,Video,Video
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Köpa prislista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbryt prenumeration
@@ -7222,10 +7302,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,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/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Vänligen ange beteckningen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"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/payment_entry/payment_entry.js,Get Outstanding Documents,Få framstående dokument
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artiklar för begäran av råmaterial
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,utbildning Feedback
-apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner.
+apps/erpnext/erpnext/config/accounts.py,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,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.-
@@ -7272,20 +7353,22 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,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
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nya {0} prisregler skapas
DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gå till rum
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatoriskt"
DocType: Company,Budget Detail,Budgetdetalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ange meddelandet innan du skickar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Ställa in företag
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Av de leveranser som anges i 3.1 a ovan, detaljer om leveranser mellan stater som gjorts till oregistrerade personer, skattskyldiga personer och UIN-innehavare"
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Produktskatter uppdaterade
DocType: Education Settings,Enable LMS,Aktivera LMS
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Spara rapporten igen för att bygga om eller uppdatera
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Rad nr {0}: Det går inte att ta bort objekt {1} som redan har tagits emot
DocType: Service Level Agreement,Response and Resolution Time,Svar och upplösningstid
DocType: Asset,Custodian,Väktare
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Butikförsäljnings profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Från tid</b> kan inte vara senare än <b>till tid</b> för {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Tillåtna leveranser som kan återföras (andra än 1 och 2 ovan)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Köporderbelopp (företagsvaluta)
@@ -7296,6 +7379,7 @@
DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt baserat på loggtyp i anställd incheckning
DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Uppgiftens {0} slutdatum kan inte vara efter projektets slutdatum.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden
DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt
,GST Itemised Sales Register,GST Artized Sales Register
@@ -7303,6 +7387,7 @@
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut
DocType: Employee Health Insurance,Employee Health Insurance,Anställd Sjukförsäkring
+DocType: Appointment Booking Settings,Agent Details,Agentinformation
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Vuxna puls är överallt mellan 50 och 80 slag per minut.
DocType: Naming Series,Help HTML,Hjälp HTML
@@ -7310,7 +7395,6 @@
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitetsprogram Tier
-apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Dina Leverantörer
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Anledning till håll:
@@ -7320,6 +7404,7 @@
DocType: Lead,Converted,Konverterad
DocType: Item,Has Serial No,Har Löpnummer
DocType: Stock Entry Detail,PO Supplied Item,PO medlevererad artikel
+DocType: BOM,Quality Inspection Required,Kvalitetskontroll krävs
DocType: Employee,Date of Issue,Utgivningsdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
@@ -7382,13 +7467,13 @@
DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar sedan senast Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
-DocType: Asset,Naming Series,Namge Serien
DocType: Vital Signs,Coated,Överdragen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Ange {0} för adress {1}
DocType: GoCardless Settings,GoCardless Settings,GoCardless-inställningar
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Skapa kvalitetskontroll för artikel {0}
DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Envarig inventering krävs för att företaget {0} ska kunna se denna rapport.
DocType: Certified Consultant,Certification Validity,Certifikat Giltighet
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum
DocType: Support Settings,Service Level Agreements,Service Level Agreements
@@ -7415,7 +7500,9 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektverksamhet / uppgift.
DocType: Vital Signs,Very Coated,Mycket belagd
+DocType: Tax Category,Source State,Källstat
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Endast skattepåverkan (kan inte kräva men en del av skattepliktig inkomst)
+apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Boka tid
DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Labresultatets datetime kan inte vara innan du testar datetime
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Använd Google Maps Direction API för att optimera rutten
@@ -7431,9 +7518,11 @@
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Växlande poster som IN och UT under samma skift
DocType: Shopify Settings,Shared secret,Delad hemlighet
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchskatter och avgifter
+apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Skapa justeringsjournal för belopp {0}
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
+apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Rad {0}: Ogiltig artikelskattmall för artikel {1}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standard BOM för {0} hittades inte
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdatum för budgetåret bör vara ett år tidigare än slutdatum för budgetåret
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
@@ -7442,7 +7531,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Byt namn inte tillåtet
DocType: Share Transfer,To Folio No,Till Folio nr
DocType: Landed Cost Voucher,Landed Cost Voucher,Landad Kostnad rabatt
-apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Skattekategori för överskridande skattesatser.
+apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Skattekategori för överskridande skattesatser.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ställ in {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
@@ -7459,6 +7548,7 @@
DocType: Serial No,Delivery Document Type,Leverans Dokumenttyp
DocType: Sales Order,Partly Delivered,Delvis Levererad
DocType: Item Variant Settings,Do not update variants on save,Uppdatera inte varianter på spara
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Custmer Group
DocType: Email Digest,Receivables,Fordringar
DocType: Lead Source,Lead Source,bly Källa
DocType: Customer,Additional information regarding the customer.,Ytterligare information om kunden.
@@ -7491,6 +7581,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tillgängliga {0}
,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted
,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
+ Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> har skickat in tillgångar. \ Ta bort objekt <b>{1}</b> från tabellen för att fortsätta.
DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter för kvalitetsåterkopplingsmall
apps/erpnext/erpnext/config/settings.py,Setting up Email,Ställa in e-post
@@ -7532,6 +7624,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter för att skicka in
DocType: Contract,Requires Fulfilment,Kräver Uppfyllande
DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Vänligen ställ in en leverantör mot de artiklar som ska beaktas i inköpsorder.
DocType: Loan,Repayment Period in Months,Återbetalning i månader
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fel: Inte ett giltigt id?
DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer
@@ -7549,9 +7642,9 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sök Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
DocType: GST Account,SGST Account,SGST-konto
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå till objekt
DocType: Sales Partner,Partner Type,Partner Typ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktisk
+DocType: Appointment,Skype ID,Skype ID
DocType: Restaurant Menu,Restaurant Manager,Restaurangchef
DocType: Call Log,Call Log,Samtalslogg
DocType: Authorization Rule,Customerwise Discount,Kundrabatt
@@ -7615,7 +7708,7 @@
DocType: BOM,Materials,Material
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
-apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
+apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Logga in som Marketplace-användare för att rapportera detta objekt.
,Sales Partner Commission Summary,Sammanfattning av försäljningspartnerkommissionen
,Item Prices,Produktpriser
@@ -7629,6 +7722,7 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ställ in kampanjschemat i kampanjen {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Huvudprislista.
DocType: Task,Review Date,Kontroll Datum
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markera närvaro som <b></b>
DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Köpskvitto har inget objekt som behåller provet är aktiverat för.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fakturor Grand Total
@@ -7679,6 +7773,8 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Visa nollvärden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
DocType: Lab Test,Test Group,Testgrupp
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
+ Please enter employee who has issued Asset {0}",Utgivning kan inte göras till en plats. \ Vänligen ange anställd som har utfärdat tillgång {0}
DocType: Service Level Agreement,Entity,Entitet
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
@@ -7691,7 +7787,6 @@
DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,avskrivnings Datum
,Work Orders in Progress,Arbetsorder pågår
-DocType: Customer Credit Limit,Bypass Credit Limit Check,Omkoppling kreditgräns kontroll
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Ut (i dagar)
DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
@@ -7709,7 +7804,7 @@
DocType: Issue,ISS-,ISS
DocType: Item,Is Non GST,Är icke GST
DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
-apps/erpnext/erpnext/config/accounting.py,Profitability,lönsamhet
+apps/erpnext/erpnext/config/accounts.py,Profitability,lönsamhet
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Type och Party är obligatorisk för {0} konto
DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar)
DocType: GST Settings,GST Summary,GST Sammanfattning
@@ -7736,7 +7831,6 @@
DocType: Hotel Room Package,Amenities,Bekvämligheter
DocType: Accounts Settings,Automatically Fetch Payment Terms,Hämta automatiskt betalningsvillkor
DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto
-DocType: Coupon Code,Uses,användningsområden
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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
@@ -7768,7 +7862,6 @@
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",Om det inte finns någon tilldelad tidslucka kommer kommunikationen att hanteras av denna grupp
DocType: Stock Reconciliation Item,Quantity Difference,kvantitet Skillnad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Opportunity Item,Basic Rate,Baskurs
DocType: GL Entry,Credit Amount,Kreditbelopp
,Electronic Invoice Register,Elektroniskt fakturaregister
@@ -7776,6 +7869,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Ange som förlorade
DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antal dagar som abonnenten måste betala fakturor som genereras av denna prenumeration
+apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Använd ett namn som skiljer sig från tidigare projektnamn
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansökningsdetaljer för anställda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Kvitto Notera
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
@@ -7817,6 +7911,7 @@
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,"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
+DocType: Coupon Code,Validity and Usage,Giltighet och användning
DocType: Loyalty Point Entry,Purchase Amount,Köpesumma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",Kan inte leverera serienumret {0} av objektet {1} eftersom det är reserverat \ för att fylla i försäljningsordern {2}
@@ -7830,16 +7925,18 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktierna existerar inte med {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Välj Skillnadskonto
DocType: Sales Partner Type,Sales Partner Type,Försäljningspartner typ
+DocType: Purchase Order,Set Reserve Warehouse,Ställ Reserve Warehouse
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura skapad
DocType: Asset,Out of Order,Trasig
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd kvantitet
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,timing
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Till GSTIN
-apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Fakturor till kunder.
+apps/erpnext/erpnext/config/accounts.py,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,Project Id,Projekt Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön
@@ -7874,7 +7971,6 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanj namnges av
DocType: Employee,Current Address Is,Nuvarande adress är
-apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månatlig försäljningsmål (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ändrad
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges."
@@ -7887,7 +7983,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Antal efterfrågade: Antal som begärs för köp, men inte beställt."
,Subcontracted Item To Be Received,Underleverantör som ska tas emot
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Lägg till försäljningspartners
-apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Redovisning journalanteckningar.
+apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Redovisning journalanteckningar.
DocType: Travel Request,Travel Request,Travel Request
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet hämtar alla poster om gränsvärdet är noll.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
@@ -7921,6 +8017,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankredovisning Transaktionsangivelse
DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
DocType: Lab Test,Prescription,Recept
+DocType: Import Supplier Invoice,Upload XML Invoices,Ladda upp XML-fakturor
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
@@ -7934,6 +8031,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveranser till oregistrerade personer
DocType: Company,Date of Incorporation,Datum för upptagande
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totalt Skatt
+DocType: Manufacturing Settings,Default Scrap Warehouse,Standard skrotlager
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Senaste inköpspriset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
@@ -7966,7 +8064,6 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
DocType: Options,Is Correct,Är korrekt
DocType: Item,Has Expiry Date,Har förfallodatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,överföring av tillgångar
apps/erpnext/erpnext/config/support.py,Issue Type.,Problemtyp.
DocType: POS Profile,POS Profile,POS-Profil
DocType: Training Event,Event Name,Händelsenamn
@@ -7975,14 +8072,14 @@
DocType: Inpatient Record,Admission,Tillträde
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Antagning för {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Senast känd framgångsrik synkronisering av anställd incheckning Återställ detta bara om du är säker på att alla loggar synkroniseras från alla platser. Vänligen ändra inte detta om du är osäker.
-apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
apps/erpnext/erpnext/www/all-products/index.html,No values,Inga värden
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
apps/erpnext/erpnext/stock/get_item_details.py,"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
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tillbaka till meddelanden
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1}
-DocType: Asset,Asset Category,tillgångsslag
+DocType: Purchase Invoice Item,Asset Category,tillgångsslag
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolön kan inte vara negativ
DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
@@ -8081,10 +8178,10 @@
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Välj serienummer
+DocType: Asset Maintenance,Select Serial No,Välj serienummer
DocType: Pricing Rule,Is Cumulative,Är kumulativ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Designer
-apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Villkor Mall
+apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Villkor Mall
DocType: Delivery Trip,Delivery Details,Leveransdetaljer
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Fyll i alla detaljer för att generera bedömningsresultat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
@@ -8112,7 +8209,6 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,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,Your order is out for delivery!,Din beställning är ute för leverans!
-apps/erpnext/erpnext/controllers/accounts_controller.py,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.
DocType: Course,Hero Image,Hjältebild
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
@@ -8133,9 +8229,11 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
DocType: Item,Shelf Life In Days,Hållbarhet i dagar
DocType: GL Entry,Is Opening,Är Öppning
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Det gick inte att hitta tidsluckan under de kommande {0} dagarna för operationen {1}.
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
+apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Tillgång {2} Skapad för <b>{1}</b>
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Kontot {0} existerar inte
DocType: Training Event,Training Program,Träningsprogram
DocType: Account,Cash,Kontanter