[Translation] Updated Translations
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 902915a..d3ea10c 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -88,7 +88,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortera efter pris
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Gör lagringslagret
DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -98,9 +98,8 @@
DocType: Salary Component,Abbr,Förkortning
DocType: Appraisal Goal,Score (0-5),Poäng (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rad # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Rad # {0}:
DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Delivery Note,Vehicle No,Fordons nr
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Välj Prislista
DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar
@@ -139,7 +138,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Öppning för ett jobb.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat skickat
DocType: Item Attribute,Increment,Inkrement
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsrymd
@@ -179,7 +178,7 @@
DocType: Delivery Trip,Departure Time,Avgångstid
DocType: Vehicle Service,Brake Oil,bromsolja
DocType: Tax Rule,Tax Type,Skatte Typ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Skattepliktiga belopp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Skattepliktiga belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
@@ -193,8 +192,8 @@
DocType: Quality Inspection,Get Specification Details,Hämta Specifikation Detaljer
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar.
DocType: Lead,Interested,Intresserad
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Öppning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Från {0} till {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Öppning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Från {0} till {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter
DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
DocType: Delivery Trip,Delivery Notification,Leveransnotifiering
@@ -202,7 +201,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay
DocType: Employee Loan,Repay Over Number of Periods,Repay Över Antal perioder
DocType: Stock Entry,Additional Costs,Merkostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
DocType: Lead,Product Enquiry,Produkt Förfrågan
DocType: Education Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1}
@@ -219,7 +218,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel
DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör
@@ -242,7 +241,7 @@
DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} är fryst
-apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,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.py +80,Stock Expenses,Stock Kostnader
apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Välj Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Välj Target Warehouse
@@ -253,20 +252,21 @@
DocType: Delivery Note,Installation Status,Installationsstatus
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
DocType: Products Settings,Show Products as a List,Visa produkter som en lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,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 +187,Example: Basic Mathematics,Exempel: Grundläggande matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +780,"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/hr.py +223,Settings for HR Module,Inställningar för HR-modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ändra Mängd
DocType: BOM Update Tool,New BOM,Ny BOM
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Visa bara POS
DocType: Driver,Driving License Categories,Körkortskategorier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Ange leveransdatum
DocType: Depreciation Schedule,Make Depreciation Entry,Göra Av- Entry
@@ -304,13 +304,13 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,ut Värde
DocType: Production Planning Tool,Sales Orders,Kundorder
DocType: Purchase Taxes and Charges,Valuation,Värdering
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Ange som standard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Ange som standard
,Purchase Order Trends,Inköpsorder Trender
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gå till Kunder
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Fördela avgångar för året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,otillräcklig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,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 Guarantee,Bank Account,Bankkonto
@@ -390,10 +390,10 @@
DocType: Student Admission,Student Admission,Student Antagning
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Punkt {0} avbryts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
DocType: Student Guardian,Relation,Förhållande
DocType: Student Guardian,Mother,Mor
@@ -431,7 +431,7 @@
DocType: Asset,Next Depreciation Date,Nästa Av- Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
DocType: Job Applicant,Cover Letter,Personligt brev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
@@ -463,7 +463,8 @@
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kostnader för sålda Asset
DocType: Volunteer,Morning,Morgon
-apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
+apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
+DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
DocType: Student Applicant,Admitted,medgav
@@ -485,13 +486,13 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
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 +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fel vid skapande av återkommande% s för% s
DocType: Land Unit,LInked Analysis,Analys
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Välj Punkt
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Välj Punkt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen
DocType: C-Form Invoice Detail,Invoice Date,Fakturadatum
@@ -547,7 +548,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Anledning till att förlora
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uppdatera kontonummer
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
-apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
+apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
DocType: Announcement,Receiver,Mottagare
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
@@ -555,7 +556,7 @@
DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning
DocType: Account,Cost of Goods Sold,Kostnad för sålda varor
DocType: Subscription,Yearly,Årlig
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ange kostnadsställe
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ange kostnadsställe
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Kundorder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Säljkurs
@@ -611,7 +612,6 @@
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Värdepapper och inlåning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod"
-apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Provprovmästare.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blad tilldelats är obligatorisk
DocType: Patient,AB Positive,AB Positiv
DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
@@ -632,7 +632,6 @@
DocType: Training Event,Workshop,Verkstad
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tillräckligt med delar för att bygga
DocType: POS Profile User,POS Profile User,POS Profil Användare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkt inkomst
@@ -681,7 +680,7 @@
DocType: Physician,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Ställ in din
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
-apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag
DocType: Selling Settings,Default Customer Group,Standard Kundgrupp
DocType: Asset Repair,ARLOG-,ARLOG-
@@ -708,7 +707,7 @@
apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} är inte aktiv
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
+apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
DocType: Pricing Rule,Valid From,Giltig Från
DocType: Sales Invoice,Total Commission,Totalt kommissionen
DocType: Pricing Rule,Sales Partner,Försäljnings Partner
@@ -721,7 +720,7 @@
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Budget / räkenskapsåret.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
DocType: Supplier,Prevent RFQs,Förhindra RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Skapa kundorder
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1}
@@ -756,7 +755,7 @@
DocType: Lead,Middle Income,Medelinkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Öppning (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
+apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
DocType: Training Result Employee,Training Result Employee,Utbildning Resultat anställd
@@ -768,7 +767,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
-apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Receptperiod
DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
DocType: Land Unit,Land Unit Name,Tomtenhetens namn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Förslagsskrivning
@@ -778,7 +776,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
DocType: Employee Advance,Claimed Amount,Skyldigt belopp
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Om markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran"
-apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maximal Assessment Score
apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Uppdatera banköverföring Datum
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Time Tracking
@@ -791,7 +789,7 @@
DocType: Batch,Batch Description,Batch Beskrivning
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper
-apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
+apps/erpnext/erpnext/accounts/utils.py +727,"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 +51,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB
DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
@@ -820,6 +818,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Chef
DocType: Payment Entry,Payment From / To,Betalning från / till
apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
DocType: Installation Note,IN-,I-
@@ -864,10 +863,10 @@
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
DocType: Production Order Operation,Actual Start Time,Faktisk starttid
DocType: BOM Operation,Operation Time,Drifttid
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Yta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Yta
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bas
DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Avskrivningsbelopp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Avskrivningsbelopp
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
@@ -883,10 +882,11 @@
DocType: Student Attendance,Student Attendance,Student Närvaro
DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
+DocType: Purchase Order Item Supplied,Reserve Warehouse,Reservlager
DocType: Lead,Lead is an Organization,Bly är en organisation
DocType: Guardian Interest,Interest,Intressera
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
-DocType: Purchase Receipt,Other Details,Övriga detaljer
+DocType: Instructor Log,Other Details,Övriga detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testmall
DocType: Restaurant Order Entry Item,Served,Serveras
@@ -898,11 +898,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,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 +394,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
DocType: Land Unit,Longitude,Longitud
,Absent Student Report,Frånvarorapport Student
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
@@ -914,7 +914,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,existerar inte företag {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,existerar inte företag {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Typ
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet
@@ -930,7 +930,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Företag och konton
-apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Avtalstyp Master
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Värde
DocType: Lead,Campaign Name,Kampanjens namn
DocType: Selling Settings,Close Opportunity After Days,Nära möjlighet efter dagar
@@ -938,7 +937,7 @@
DocType: Driver,License Details,Licensinformation
DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} är inte en lagervara
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny"
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
@@ -948,7 +947,7 @@
DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Planerat Sluttid
,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer
DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr
DocType: Budget,Budget Against,budget mot
@@ -967,17 +966,17 @@
DocType: BOM,Website Specifications,Webbplats Specifikationer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} är en ogiltig e-postadress i "Mottagare"
DocType: Special Test Items,Particulars,uppgifter
-apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
+apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
DocType: Warranty Claim,CI-,Cl
-apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
DocType: Asset,Maintenance,Underhåll
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,göra Tidrapport
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1021,8 +1020,8 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
DocType: Salary Detail,Do not include in total,Inkludera inte totalt
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,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 +362,Price List not selected,Prislista inte valt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,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 +367,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
@@ -1038,7 +1037,7 @@
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-test och vitala tecken
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
DocType: Subscription,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
@@ -1068,7 +1067,8 @@
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support frågor från kunder.
DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
,Production Order Stock Report,Produktionsorder Stock Report
-apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Känslighetsnamn.
+apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Känslighetsnamn.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: HR Settings,Retirement Age,Pensionsålder
DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
DocType: Production Planning Tool,Select Items,Välj objekt
@@ -1082,7 +1082,6 @@
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 +128,Please select a warehouse,Var god välj ett lager
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten
DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleverans eller mottagande upp till denna procent
DocType: Stock Entry,STE-,Stefan
@@ -1090,7 +1089,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Alla artikelgrupper
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Netto Vinst / Förlust
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Komponera meddelandet automatiskt mot uppvisande av transaktioner.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Production Order,Item To Manufacture,Produkt för att tillverka
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
@@ -1130,13 +1128,13 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Utvecklingssamtal.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"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"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Butiksförsäljnig
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,mätarställning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
DocType: Account,Balance must be,Balans måste vara
DocType: Hub Settings,Publish Pricing,Publicera prissättning
DocType: Notification Control,Expense Claim Rejected Message,Räkning avvisas meddelande
@@ -1169,7 +1167,7 @@
DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} måste vara aktiv
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Stängning (Öppning + Totalt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
@@ -1206,6 +1204,7 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
DocType: Lead,LEAD-,LEDA-
DocType: Employee,Permanent Address Is,Permanent Adress är
@@ -1234,11 +1233,11 @@
DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat
DocType: Employee Loan,Sanctioned,sanktionerade
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
DocType: Crop Cycle,Crop Cycle,Beskärningscykel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
DocType: Student Admission,Publish on website,Publicera på webbplats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
DocType: Agriculture Task,Agriculture Task,Jordbruksuppgift
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekt inkomst
@@ -1248,7 +1247,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Välj föremål för Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
DocType: Agriculture Analysis Criteria,Soil Texture,Marktextur
@@ -1261,7 +1260,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kemisk
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
DocType: BOM,Raw Material Cost(Company Currency),Råvarukostnaden (Företaget valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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 +87,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 +144,Meter,Meter
@@ -1280,7 +1279,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
@@ -1290,20 +1289,21 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Beställd Typ måste vara en av {0}
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Ange konto för förändring Belopp
-DocType: Student Batch Name,Student Batch Name,Elev batchnamn
+DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
DocType: Consultation,Doctor,Läkare
DocType: Holiday List,Holiday List Name,Semester Listnamn
DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,schema Course
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Optioner
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inaktivera Hämta senaste inköpsdetaljer i inköpsorder
DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Antal för {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Antal för {0}
DocType: Leave Application,Leave Application,Ledighetsansöknan
DocType: Patient,Patient Relation,Patientrelation
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget
@@ -1317,14 +1317,14 @@
DocType: Packing Slip Item,Packing Slip Item,Följesedels artikel
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
DocType: Delivery Note,Delivery To,Leverans till
apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Varianter har skapats i kö.
apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan inte vara negativ
DocType: Training Event,Self-Study,Självstudie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Rabatt
DocType: Membership,Membership,Medlemskap
DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
@@ -1334,7 +1334,7 @@
DocType: Agriculture Task,Urgent,Brådskande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
DocType: Item,Manufacturer,Tillverkare
@@ -1367,7 +1367,7 @@
DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
DocType: Sales Partner,Implementation Partner,Genomförande Partner
apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Kundorder {0} är {1}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Göra Stock Inlägg
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
@@ -1382,7 +1382,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-post skickas till {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Till {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Till {0} | {1} {2}
DocType: Delivery Trip,Driver Name,Förarens namn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
@@ -1395,7 +1395,7 @@
DocType: Patient,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Från anställd
DocType: Driver,Cellphone Number,telefon nummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +451,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
@@ -1406,7 +1406,7 @@
DocType: SMS Center,Total Characters,Totalt Tecken
DocType: Employee Advance,Claimed,hävdade
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
@@ -1431,7 +1431,7 @@
,Trial Balance for Party,Trial Balance för Party
DocType: Lead,Consultant,Konsult
DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
,GST Sales Register,GST Försäljningsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
@@ -1445,7 +1445,7 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
DocType: Purchase Invoice,Is Return,Är Returnerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Varning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Varning
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislista Land
DocType: Item,UOMs,UOM
@@ -1467,9 +1467,10 @@
DocType: Email Digest,Payables,Skulder
DocType: Course,Course Intro,kurs Introduktion
apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} skapades
-apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
+DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Var god välj en kund
DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar
@@ -1538,7 +1539,7 @@
,Employee Leave Balance,Anställd Avgångskostnad
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
DocType: Patient Appointment,More Info,Mer Information
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager
@@ -1554,7 +1555,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundorder {0} är inte giltig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
-apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
@@ -1573,9 +1574,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrakt
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync basdata
DocType: Asset Repair,Repair Cost,Reparationskostnad
@@ -1607,9 +1608,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Vänligen ange produktkoden först
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Vänligen ange produktkoden först
DocType: Item,ITEM-,PUNKT-
-apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,team Uppdateringar
@@ -1693,7 +1694,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Från {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Från {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Drift Beskrivning
DocType: Item,Will also apply to variants,Kommer även gälla för varianter
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
@@ -1711,13 +1712,13 @@
DocType: Purchase Invoice Item,Item Tax Amount,Produkt skattebeloppet
DocType: Water Analysis,Water Analysis Criteria,Vattenanalysskriterier
DocType: Item,Maintain Stock,Behåll Lager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
DocType: Employee,Prefered Email,Föredragen E
DocType: Student Admission,Eligibility and Details,Behörighet och detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Email Digest,For Company,För Företag
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
@@ -1749,7 +1750,7 @@
DocType: Package Code,Package Code,Package Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Lärling
DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
DocType: Supplier Scorecard Period,SSC-,SSC-
@@ -1763,6 +1764,7 @@
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
+apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab Test Template.
DocType: Weather,Weather Parameter,Väderparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser
DocType: Lab Test Template,Collection Details,Samlingsdetaljer
@@ -1780,7 +1782,7 @@
DocType: Project,Task Weight,uppgift Vikt
DocType: Shipping Rule Condition,To Value,Att Värdera
DocType: Asset Movement,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Följesedel
@@ -1835,7 +1837,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Inställning av standardvärden
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skapa Leads
DocType: Maintenance Schedule,Schedules,Scheman
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
DocType: Purchase Invoice Item,Net Amount,Nettobelopp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{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
@@ -1868,7 +1870,6 @@
DocType: Water Analysis,Container,Behållare
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Hantera provsamling
-DocType: Program Enrollment Tool,Program Enrollments,program Inskrivningar
DocType: Patient,Tobacco Past Use,Tidig användning av tobak
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
@@ -1902,7 +1903,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa
DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
DocType: Employee Loan,Repayment Method,återbetalning Metod
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
DocType: Quality Inspection Reading,Reading 4,Avläsning 4
@@ -1915,7 +1916,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Stock Skulder
DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager
DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Välj företag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Välj företag
,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
@@ -1947,7 +1948,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
DocType: Physician,Hospital,Sjukhus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Antal får inte vara mer än {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Antal får inte vara mer än {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ålder (dagar)
DocType: Quotation Item,Quotation Item,Offert Artikel
@@ -2007,7 +2008,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Lager tillgänglig
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Anskaffning
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
DocType: Special Test Template,Result Component,Resultatkomponent
@@ -2043,7 +2044,7 @@
DocType: Selling Settings,Selling Settings,Försälja Inställningar
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bekräfta åtgärd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Auktioner
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,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 +18,Fulfillment,Uppfyllelse
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Visa i varukorgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marknadsföringskostnader
@@ -2098,7 +2099,6 @@
DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Öppningsbalanser
DocType: Asset,Depreciation Method,avskrivnings Metod
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,Off-line
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totalt Target
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
@@ -2113,7 +2113,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
DocType: Grant Application,Assessment Mark (Out of 10),Bedömningsmärke (av 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Huvud
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Huvud
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
@@ -2144,7 +2144,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Stig på
-apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Underhållsloggen
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,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)
@@ -2153,7 +2153,7 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} måste lämnas in
DocType: Authorization Control,Authorization Control,Behörighetskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Betalning
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
@@ -2190,7 +2190,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
DocType: Soil Texture,Loam,Lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Skapa inbetalninginlägg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
,Sales Invoice Trends,Fakturan Trender
@@ -2281,9 +2281,9 @@
DocType: Payment Reconciliation Payment,Reference Row,referens Row
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
+apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
DocType: Patient,O Positive,O Positiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,anslag
@@ -2389,11 +2389,11 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
DocType: Email Digest,New Expenses,nya kostnader
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
-DocType: Consultation,Patient Details,Patientdetaljer
+DocType: Patient,Patient Details,Patientdetaljer
DocType: Patient,B Positive,B Positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +586,"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 +288,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Förkortning kan inte vara tomt
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupp till icke-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2430,7 +2430,7 @@
DocType: Item,Retain Sample,Behåll provet
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
-apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,I produktion
@@ -2447,7 +2447,6 @@
,Production Analytics,produktions~~POS=TRUNC Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kostnad Uppdaterad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Patient,Date of Birth,Födelsedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} redan har returnerat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
@@ -2461,7 +2460,7 @@
DocType: Purchase Taxes and Charges,Deduct,Dra av
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Arbetsbeskrivning
DocType: Student Applicant,Applied,Applicerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Återuppta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Återuppta
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom "-" ".", "#", och "/" inte tillåtet att namnge serie"
@@ -2482,6 +2481,7 @@
DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
DocType: Pricing Rule,Supplier,Leverantör
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Visa betalningsdetaljer
DocType: Consultation,Consultation Time,Samrådstid
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Utgifter
@@ -2515,7 +2515,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
DocType: POS Profile,Taxes and Charges,Skatter och avgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Inga fler uppdateringar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,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"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Detta täcker alla scorecards kopplade till denna inställning
@@ -2545,7 +2544,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika.
DocType: Fee Schedule,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,vd
@@ -2608,10 +2607,10 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prislista {0} är inaktiverad
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Lägg till tidsluckor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
@@ -2653,7 +2652,6 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN
DocType: Sales Order,Not Delivered,Inte Levererad
-apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Förväntad Datum kan inte vara före Transaktionsdatum
,Bank Clearance Summary,Banken Clearance Sammanfattning
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden."
DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål
@@ -2663,7 +2661,7 @@
DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd
DocType: Student Admission Program,Application Fee,Anmälningsavgift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Skicka lönebeskedet
-apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import av Bulk
DocType: Sales Partner,Address & Contacts,Adress och kontakter
DocType: SMS Log,Sender Name,Avsändarnamn
@@ -2716,7 +2714,7 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Ställ återkommande efter att ha sparat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
@@ -2727,22 +2725,23 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kassaflöde från finansiering
DocType: Budget Account,Budget Account,budget-konto
DocType: Quality Inspection,Verified By,Verifierad Av
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta."
DocType: Grading Scale Interval,Grade Description,grade Beskrivning
DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Handpenning
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,spårbarhet
DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Källa fonderna (skulder)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
DocType: Asset Repair,Failure Date,Fel datum
DocType: Sample Collection,Collected Time,Samlad tid
+apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Testprov.
DocType: Company,Sales Monthly History,Försäljning månadshistoria
DocType: Asset Maintenance Task,Next Due Date,Nästa Förfallodatum
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Välj Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} är fullt fakturerad
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitala tecken
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vitala tecken
DocType: Training Event,End Time,Sluttid
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust
@@ -2756,7 +2755,7 @@
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
DocType: Soil Texture,Sandy Loam,Sandig blandjord
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
DocType: POS Profile,Applicable for Users,Gäller för användare
@@ -2788,7 +2787,7 @@
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Skapa avgifter
-apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
+apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
DocType: Room,Room Number,Rumsnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ogiltig referens {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
@@ -2824,7 +2823,7 @@
DocType: BOM,Show Operations,Visa Operations
,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Måttenhet
DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -2909,7 +2908,7 @@
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Välj läkare ...
DocType: Grant Application,Grant Application Details ,Ange ansökningsdetaljer
DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Arvodes Records Skapad - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Välj Attributvärden
@@ -3007,12 +3006,12 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
DocType: Volunteer Skill,Volunteer Skill,Volontärfärdighet
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Var god välj ett objekt i vagnen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Var god välj ett objekt i vagnen
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Resterande skuld
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Avskrivningsbelopp under perioden
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
DocType: Account,Income Account,Inkomst konto
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Leverans
@@ -3023,12 +3022,12 @@
DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Localstorage är full, inte spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Rumskapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Lab Test,LP-,LP-
@@ -3049,11 +3048,11 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gå till Letterheads
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
DocType: Vehicle,Electric,Elektrisk
DocType: Task,% Progress,% framsteg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
@@ -3068,7 +3067,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Inte i lager
DocType: Volunteer,Volunteer Skills,Volontärfärdigheter
DocType: Appraisal,HR User,HR-Konto
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
apps/erpnext/erpnext/hooks.py +142,Issues,Frågor
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0}
@@ -3103,7 +3101,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs)
DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
-apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
+apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
DocType: Vehicle Log,Fuel Qty,bränsle Antal
DocType: Production Order Operation,Planned Start Time,Planerad starttid
DocType: Course,Assessment,Värdering
@@ -3191,7 +3189,7 @@
DocType: Asset,In Maintenance,Under underhåll
DocType: Purchase Invoice,Overdue,Försenad
DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Hänsyn måste vara en grupp
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root Hänsyn måste vara en grupp
DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,AVGIFT.
DocType: Employee Loan,Repaid/Closed,Återbetalas / Stängd
@@ -3216,7 +3214,7 @@
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
DocType: Subscription,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Kontering för lager
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
DocType: Vehicle Service,Engine Oil,Motorolja
@@ -3237,7 +3235,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
DocType: BOM,Item UOM,Produkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
DocType: Cheque Print Template,Primary Settings,primära inställningar
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Lägg till anställda
@@ -3252,7 +3250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
DocType: Account,Account Number,Kontonummer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
DocType: Volunteer,Volunteer,Volontär
DocType: Stock Entry,Subcontract,Subkontrakt
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ange {0} först
@@ -3281,14 +3279,13 @@
DocType: Patient,Personal and Social History,Personlig och social historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Användare {0} skapad
DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ändra kod
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Prislista Valuta inte valt
-apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultat
+apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Prislista Valuta inte valt
,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
@@ -3319,9 +3316,10 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programmet Inskrivning Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum bör vara mindre än slutdatum för uppgift {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Namn eller e-post är obligatoriskt
+DocType: Instructor,Instructor Log,Instruktörsloggen
DocType: Purchase Order Item,Returned Qty,Återvände Antal
DocType: Student,Exit,Utgång
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Type är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Misslyckades med att installera förinställningar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
DocType: Chapter,Non Profit Manager,Non Profit Manager
@@ -3346,6 +3344,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
DocType: Payment Entry,Pay,Betala
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
@@ -3368,15 +3367,15 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå
DocType: Company,Chart Of Accounts Template,Konto Mall
DocType: Attendance,Attendance Date,Närvaro Datum
-apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
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 +130,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager
DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
DocType: Item,Valuation Method,Värderingsmetod
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halvdag
DocType: Sales Invoice,Sales Team,Sales Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicera post
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Duplicera post
DocType: Program Enrollment Tool,Get Students,Få studenter
DocType: Serial No,Under Warranty,Under garanti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Fel]
@@ -3394,6 +3393,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serienummer {0} inte existerar
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kund Warehouse (tillval)
DocType: Pricing Rule,Discount Percentage,Rabatt Procent
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Reserveras för underleverantörer
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Shopping Cart Settings,Orders,Beställningar
DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare
@@ -3422,7 +3422,8 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Säljes prislista pris
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
DocType: Salary Component,Salary Component,lönedel
-apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
+apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
DocType: GL Entry,Voucher No,Rabatt nr
,Lead Owner Efficiency,Effektivitet hos ledningsägaren
,Lead Owner Efficiency,Effektivitet hos ledningsägaren
@@ -3458,7 +3459,7 @@
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Begärd För
DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Nettokassaflöde från Investera
@@ -3470,6 +3471,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar
DocType: Member,Member,Medlem
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hantera Adresser
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Pricing Rule,Item Code,Produktkod
DocType: Production Planning Tool,Create Production Orders,Skapa produktionsorder
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
@@ -3502,7 +3504,7 @@
DocType: Asset,Double Declining Balance,Dubbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
DocType: Attendance,On Leave,tjänstledig
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
@@ -3514,8 +3516,8 @@
DocType: Sales Order,Fully Delivered,Fullt Levererad
DocType: Lead,Lower Income,Lägre intäkter
DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"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/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"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/employee_loan/employee_loan.py +107,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 +173,Go to Programs,Gå till Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,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}
@@ -3591,7 +3593,7 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Skapa avgifter
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
DocType: Training Event,Start Time,Starttid
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Välj antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Välj antal
DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer
DocType: Patient Appointment,Patient Appointment,Patientavnämning
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
@@ -3599,8 +3601,9 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Få leverantörer av
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} hittades inte för artikel {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Gå till kurser
+DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
@@ -3713,6 +3716,7 @@
DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
DocType: Sales Order Item,Sales Order Date,Kundorder Datum
DocType: Sales Invoice Item,Delivered Qty,Levererat Antal
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totalt exkl. Beskatta
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran."
DocType: Assessment Plan,Assessment Plan,Bedömningsplan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kund {0} är skapad.
@@ -3734,14 +3738,14 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttovinst%
DocType: Appraisal Goal,Weightage (%),Vikt (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,Ändra POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ändra POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Utvärderingsrapport
apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
DocType: Lead,Address Desc,Adress fallande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party är obligatoriskt
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
DocType: Topic,Topic Name,ämnet Namn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Välj typ av ditt företag.
@@ -3756,9 +3760,10 @@
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enstaka för resultat som endast kräver en enda ingång, resultat UOM och normalvärde <br> Sammansatt för resultat som kräver flera inmatningsfält med motsvarande händelse namn, resultat UOM och normala värden <br> Beskrivande för test som har flera resultatkomponenter och motsvarande resultatinmatningsfält. <br> Grupperas för testmallar som är en grupp andra testmallar. <br> Inget resultat för tester utan resultat. Dessutom skapas inget labtest. t.ex. Delprov för grupperade resultat."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Som granskare
DocType: Asset Movement,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
@@ -3768,7 +3773,7 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående namn
DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer
DocType: Employee Loan Application,Required by Date,Krävs Datum
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Slutsaldo (Dr - Cr)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Slutsaldo (Dr - Cr)
DocType: Lead,Lead Owner,Prospekt ägaren
DocType: Bin,Requested Quantity,begärda Kvantitet
DocType: Patient,Marital Status,Civilstånd
@@ -3782,13 +3787,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flera varianter
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vänligen logga in som en annan användare.
DocType: Territory,Territory Targets,Territorium Mål
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Transporter info
-apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1}
+apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1}
DocType: Cheque Print Template,Starting position from top edge,Utgångsläge från övre kanten
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto Vinst / Förlust
@@ -3807,7 +3812,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg
DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
-apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
+apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
@@ -3830,12 +3835,12 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Betyg: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Syfte måste vara en av {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Fyll i formuläret och spara det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal i lager
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal i lager
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager
DocType: Homepage,"URL for ""All Products""",URL för "Alla produkter"
DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Skicka SMS
@@ -3951,7 +3956,7 @@
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiteringsnotering Belopp
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
+apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totalt Utestående Amt
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
DocType: Employee Advance,Advance Account,Förskottskonto
@@ -3973,7 +3978,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
DocType: POS Profile,POS Profile Name,POS-profilnamn
DocType: Purchase Invoice Item,Rate,Betygsätt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
@@ -4009,7 +4014,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Ange värde måste vara positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alla territorierna
DocType: Purchase Invoice,Items,Produkter
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Student är redan inskriven.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student är redan inskriven.
DocType: Fiscal Year,Year Name,År namn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
DocType: Product Bundle Item,Product Bundle Item,Produktpaket Punkt
@@ -4059,6 +4064,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
+apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Vänligen ange Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern transaktion
DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
@@ -4126,8 +4132,8 @@
DocType: Education Settings,Education Manager,Utbildningschef
DocType: Production Planning Tool,Production Planning Tool,Produktionsplaneringsverktyg
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minsta längd mellan varje växt i fältet för optimal tillväxt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
DocType: Quality Inspection,Report Date,Rapportdatum
DocType: Student,Middle Name,Mellannamn
DocType: C-Form,Invoices,Fakturor
@@ -4137,7 +4143,7 @@
DocType: Job Opening,Job Title,Jobbtitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
DocType: Lab Test,Test Name,Testnamn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
@@ -4157,13 +4163,13 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}"
DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Mottagande
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Mottagande
,Sales Register,Försäljningsregistret
DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid
DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py +245,"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
@@ -4213,7 +4219,7 @@
DocType: Expense Claim,More Details,Fler detaljer
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen "Fast Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen "Fast Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antal
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,och unchcked Disabled in the
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serien är obligatorisk
@@ -4241,6 +4247,7 @@
DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum
DocType: Supplier,Contact HTML,Kontakta HTML
DocType: Disease,Treatment Period,Behandlingsperiod
+apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
,Inactive Customers,inaktiva kunder
DocType: Student Admission Program,Maximum Age,Maximal ålder
DocType: Landed Cost Voucher,LCV,LCV
@@ -4282,7 +4289,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Välj / Avmarkera leveransnoteringar
DocType: Offer Letter,Awaiting Response,Väntar på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ovan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Summa belopp {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Summa belopp {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper"
@@ -4292,7 +4299,7 @@
DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
DocType: Chapter,Region,Region
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
DocType: Holiday List,Weekly Off,Veckovis Av
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Uppdatera länkad analys
DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
@@ -4316,7 +4323,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Dela
DocType: GL Entry,Is Advance,Är Advancerad
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
DocType: Item,Default Purchase Unit of Measure,Standard inköpsenhet av åtgärd
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
@@ -4355,7 +4362,7 @@
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Försäljningsprovision
DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,"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
@@ -4370,7 +4377,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansökan om ledighet.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
DocType: Vehicle,Last Carbon Check,Sista Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rättsskydds
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Var god välj antal på rad
@@ -4385,18 +4392,16 @@
DocType: Email Digest,Open Notifications,Öppna Meddelanden
DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkta kostnader
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Resekostnader
DocType: Maintenance Visit,Breakdown,Nedbrytning
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lägg till anpassat fält Prenumeration i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror."
DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
-DocType: Program Enrollment Tool,Student Applicants,elev Sökande
-apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
+apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
@@ -4456,7 +4461,7 @@
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
-apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
@@ -4486,7 +4491,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
@@ -4515,7 +4520,7 @@
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Lab Test,Approved Date,Godkänd datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
DocType: Serial No,Out of Warranty,Ingen garanti
DocType: BOM Update Tool,Replace,Ersätt
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Inga produkter hittades.
@@ -4546,15 +4551,15 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
-apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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 +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
DocType: Currency Exchange,To Currency,Till Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Olika typer av utgiftsräkning.
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
DocType: Item,Taxes,Skatter
DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betald och inte levererats
@@ -4590,6 +4595,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
+apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
@@ -4597,7 +4603,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,för att generera de återkommande
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Tillfällig ledighet
-apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
+apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Lab Test UOM.
DocType: Agriculture Task,End Day,Slutdag
DocType: Batch,Batch ID,Batch-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Obs: {0}
@@ -4649,7 +4655,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} objekt producerade
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Läs mer
DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
-apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
+apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
DocType: Purchase Invoice,Return,Återgå
DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift
DocType: Pricing Rule,Disable,Inaktivera
@@ -4670,7 +4676,7 @@
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Lägga till objekt från
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Lägga till objekt från
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Grödor & Lands
DocType: Cheque Print Template,Regular,Regelbunden
DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
@@ -4694,14 +4700,14 @@
DocType: Payment Entry,Paid Amount,Betalt belopp
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Utforska försäljningscykel
DocType: Assessment Plan,Supervisor,Handledare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Uppkopplad
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
DocType: Item Variant,Item Variant,Produkt Variant
DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som tillsynsman
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitetshantering
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller)
@@ -4713,6 +4719,7 @@
DocType: Opening Invoice Creation Tool,Purchase,Inköp
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Inskrivning av studenter
DocType: Item Group,Parent Item Group,Överordnad produktgrupp
DocType: Appointment Type,Appointment Type,Avtalstyp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1}
@@ -4747,10 +4754,11 @@
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Härmed bifogas {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt",Om den är aktiverad kommer inte de senaste inköpsuppgifterna för objekt att hämtas från tidigare inköpsorder eller inköpsbevis
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -4827,7 +4835,7 @@
DocType: Employee Loan,Disbursement Date,utbetalning Datum
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,"Mottagare" inte specificerat
DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Vårdjournal
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Vårdjournal
DocType: Vehicle,Vehicle,Fordon
DocType: Purchase Invoice,In Words,I Ord
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
@@ -4846,10 +4854,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Ansluta sig
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Brist Antal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter lagertransmission. Du måste skapa ett nytt objekt för att göra detta.
apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Employee Loan,Repay from Salary,Repay från Lön
@@ -4876,7 +4884,7 @@
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
DocType: Land Unit,Parent Land Unit,Föräldrajordsenhet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
DocType: Salary Slip,Net Pay,Nettolön
DocType: Account,Account,Konto
@@ -4896,6 +4904,7 @@
,Item Delivery Date,Leveransdatum för artikel
DocType: Warehouse,PIN,STIFT
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Fel "{0}" uppstod. Argument {1}.
+DocType: Bin,Reserved Qty for sub contract,Reserverad Antal för delkontrakt
DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Spara dokumentet först.
@@ -4933,7 +4942,7 @@
DocType: Salary Detail,Salary Detail,lön Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Välj {0} först
DocType: Appointment Type,Physician,Läkare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
DocType: Sales Invoice,Commission,Kommissionen
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
@@ -4941,7 +4950,7 @@
DocType: Physician,Charges,Kostnader
DocType: Salary Detail,Default Amount,Standard Mängd
DocType: Lab Test Template,Descriptive,Beskrivande
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lagret hittades inte i systemet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Lagret hittades inte i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Månadens Sammanfattning
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
@@ -4952,7 +4961,7 @@
apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
DocType: Item Customer Detail,Ref Code,Referenskod
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Personaldokument.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
DocType: HR Settings,Payroll Settings,Sociala Inställningar
@@ -5012,7 +5021,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
@@ -5050,7 +5059,6 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
DocType: Email Digest,Pending Quotations,avvaktan Citat
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Butikförsäljnings profil
-apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Lån utan säkerhet
DocType: Cost Center,Cost Center Name,Kostnadcenter Namn
DocType: Student,B+,B +
@@ -5092,7 +5100,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} existerar inte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
@@ -5262,7 +5270,7 @@
DocType: Employee,Cheque,Check
DocType: Training Event,Employee Emails,Medarbetare e-post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serie Uppdaterad
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapporttyp är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Rapporttyp är obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
@@ -5275,7 +5283,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Framgångsrikt Avstämt
DocType: Request for Quotation Supplier,Download PDF,Hämta PDF
DocType: Production Order,Planned End Date,Planerat Slutdatum
-apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Vänligen ange schemaläggningsdatum
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Typ information.
DocType: Request for Quotation,Supplier Detail,leverantör Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
@@ -5287,7 +5294,7 @@
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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Skapa {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Källa och Mål Warehouse kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -5301,9 +5308,9 @@
DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
DocType: Restaurant Reservation,Waitlisted,väntelistan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
DocType: Shipping Rule,Fixed,Fast
DocType: Vehicle Service,Clutch Plate,kopplingslamell
DocType: Company,Round Off Account,Avrunda konto
@@ -5361,6 +5368,7 @@
DocType: Student Log,Achievement,Prestation
DocType: Batch,Source Document Type,Källdokumenttyp
DocType: Batch,Source Document Type,Källdokumenttyp
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Följande kursplaner skapades
DocType: Journal Entry,Total Debit,Totalt bankkort
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
@@ -5398,6 +5406,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,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
DocType: Company,Credit Days Based On,Kredit dagar baserat på
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
+DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
,Course wise Assessment Report,Kursfattig bedömningsrapport
DocType: Tax Rule,Tax Rule,Skatte Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln
@@ -5418,7 +5427,7 @@
DocType: Attendance,Employee Name,Anställd Namn
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item
DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal
@@ -5438,6 +5447,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
DocType: Assessment Plan,Schedule,Tidtabell
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Account,Parent Account,Moderbolaget konto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tillgängligt
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
@@ -5468,7 +5478,7 @@
DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalys
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurskod:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ange utgiftskonto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ange utgiftskonto
DocType: Account,Stock,Lager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
DocType: Employee,Current Address,Nuvarande Adress
@@ -5487,7 +5497,7 @@
DocType: GL Entry,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Planerade Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
@@ -5521,10 +5531,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
DocType: Asset,Asset Category,tillgångsslag
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolön kan inte vara negativ
-DocType: Assessment Plan,Room,Rum
DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Item,Item Tax,Produkt Skatt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Material till leverantören
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Material till leverantören
DocType: Soil Texture,Loamy Sand,Lerig sand
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Punkt Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
@@ -5537,7 +5546,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för
DocType: Driver,Driving License Category,Körkortskategori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiska Antal är obligatorisk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,lånetyp
DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
@@ -5569,7 +5578,7 @@
DocType: Production Order,Actual Operating Cost,Faktisk driftkostnad
DocType: Payment Entry,Cheque/Reference No,Check / referensnummer
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan inte redigeras.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root kan inte redigeras.
DocType: Item,Units of Measure,Måttenheter
DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktion på helgdagar
DocType: Sales Order,Customer's Purchase Order Date,Kundens inköpsorder Datum
@@ -5581,16 +5590,17 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan.
DocType: Company,Existing Company,befintliga Company
DocType: Healthcare Settings,Result Emailed,Resultat Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret
+apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Välj en csv-fil
DocType: Student Leave Application,Mark as Present,Mark som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
+apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
DocType: Program,Program Code,programkoden
DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
,Item-wise Purchase Register,Produktvis Inköpsregister
@@ -5608,7 +5618,7 @@
DocType: Leave Type,Is Carry Forward,Är Överförd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
,Stock Summary,lager Sammanfattning
@@ -5624,7 +5634,7 @@
DocType: GL Entry,Is Opening,Är Öppning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,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/accounts/doctype/account/account.py +179,Account {0} does not exist,Kontot {0} existerar inte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Kontot {0} existerar inte
DocType: Training Event,Training Program,Träningsprogram
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.