feat: Updated translation (#19077)
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 90d026f..bd7005a 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Meddela Leverantör
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Välj Partityp först
DocType: Item,Customer Items,Kundartiklar
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Skulder
DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter
DocType: Department,Leave Approvers,Ledighetsgodkännare
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Sök efter objekt ...
DocType: Patient Encounter,Investigations,undersökningar
DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Saknar värde för lösenord, API-nyckel eller Shopify-URL"
DocType: Employee,Rented,Hyrda
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alla konton
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
DocType: Vehicle Service,Mileage,Miltal
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
DocType: Drug Prescription,Update Schedule,Uppdateringsschema
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Krävs av
DocType: Delivery Note,Return Against Delivery Note,Återgå mot Följesedel
DocType: Asset Category,Finance Book Detail,Finans bok detaljer
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alla avskrivningar har bokats
DocType: Purchase Order,% Billed,% Fakturerad
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lönenummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch Punkt Utgångs Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankväxel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Totalt sent inlägg
DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Samråd
DocType: Accounts Settings,Show Payment Schedule in Print,Visa betalningsplan i utskrift
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primär kontaktuppgifter
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,öppna frågor
DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
+DocType: Leave Ledger Entry,Leave Ledger Entry,Lämna Ledger Entry
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} fältet är begränsat till storlek {1}
DocType: Lab Test Groups,Add new line,Lägg till en ny rad
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skapa bly
DocType: Production Plan,Projected Qty Formula,Projected Qty Formula
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
DocType: Asset Maintenance Log,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettovinst / förlust
DocType: Employee Group Table,ERPNext User ID,ERPNext användar-ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Välj patient för att få föreskriven procedur
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Försäljningsprislista
DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Försäljningsfrekvens
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spara ditt dokument innan du lägger till ett nytt konto
DocType: Cost Center,Stock User,Lager Användar
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Sök efter allt ...
DocType: Company,Phone No,Telefonnr
DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Vinst / förlust
DocType: Crop,Perennial,Perenn
DocType: Program,Is Published,Publiceras
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Visa leveransanteckningar
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",För att tillåta överfakturering uppdaterar du "Över faktureringsbidrag" i Kontoinställningar eller artikeln.
DocType: Patient Appointment,Procedure,Procedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rad # {0}: Drift {1} är inte slutfört för {2} antal färdigvaror i arbetsordern {3}. Uppdatera driftsstatus via Jobbkort {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} är obligatoriskt för att generera betalningsbetalningar, ställ in fältet och försök igen"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timkostnad/60) * Faktisk produktionstid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Välj BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Antalet att producera kan inte vara mindre än noll
DocType: Stock Entry,Additional Costs,Merkostnader
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/accounts/doctype/account/account.py,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 batch för studenter i studentgruppen
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål på
DocType: BOM,Total Cost,Total Kostnad
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tilldelningen har gått ut!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximala framåtriktade löv
DocType: Salary Slip,Employee Loan,Employee Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoutdrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Läkemedel
DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Visa framtida betalningar
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Detta bankkonto är redan synkroniserat
DocType: Homepage,Homepage Section,Hemsidan avsnitt
@@ -352,7 +360,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Bunt nr krävs för batchföremål {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura
@@ -427,6 +434,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ut Värde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar
+DocType: Leave Ledger Entry,Transaction Name,Transaktionsnamn
DocType: Production Plan,Sales Orders,Kundorder
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
DocType: Purchase Taxes and Charges,Valuation,Värdering
@@ -461,6 +469,7 @@
DocType: Bank Guarantee,Charges Incurred,Avgifter uppkommit
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Något gick fel vid utvärderingen av frågesporten.
DocType: Company,Default Payroll Payable Account,Standard Lön Betal konto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Redigera detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uppdatera E-postgrupp
DocType: POS Profile,Only show Customer of these Customer Groups,Visa endast kund för dessa kundgrupper
DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning
@@ -469,8 +478,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat
DocType: Course Schedule,Instructor Name,instruktör Namn
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Lagerinmatning har redan skapats mot den här listan
DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Mottog den
DocType: Codification Table,Medical Code,Medicinsk kod
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Anslut Amazon med ERPNext
@@ -486,7 +496,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partskatteavdrag Konfig
DocType: Lab Test,Custom Result,Anpassat resultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonton tillagda
-DocType: Delivery Stop,Contact Name,Kontaktnamn
+DocType: Call Log,Contact Name,Kontaktnamn
DocType: Plaid Settings,Synchronize all accounts every hour,Synkronisera alla konton varje timme
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course
DocType: Pricing Rule Detail,Rule Applied,Tillämpad regel
@@ -530,7 +540,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Okänt nummer
DocType: Website Filter Field,Website Filter Field,Fält för webbplatsfilter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tillförsel Typ
DocType: Material Request Item,Min Order Qty,Min Order kvantitet
@@ -558,7 +567,6 @@
DocType: Student Guardian,Relation,Förhållande
DocType: Quiz Result,Correct,Korrekt
DocType: Student Guardian,Mother,Mor
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lägg till giltiga Plaid-api-nycklar först i site_config.json
DocType: Restaurant Reservation,Reservation End Time,Bokning Sluttid
DocType: Crop,Biennial,Tvåårig
,BOM Variance Report,BOM-variansrapport
@@ -574,6 +582,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning
DocType: Lead,Suggestions,Förslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betalningsnamn Namn
DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
@@ -621,12 +630,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referensköpskvitto
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period baserat på
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkelreferens fel
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentrapportkort
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Från Pin-kod
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Visa säljare
DocType: Appointment Type,Is Inpatient,Är inpatient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
@@ -640,6 +651,7 @@
DocType: Accounting Dimension,Dimension Name,Dimension Namn
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ange hotellets rumspris på {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserien för närvaro via Setup> Numbering Series
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Giltigt från datum måste vara mindre än giltigt fram till datum
@@ -659,6 +671,7 @@
DocType: Student Applicant,Admitted,medgav
DocType: Workstation,Rent Cost,Hyr Kostnad
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fel synkroniseringsfel
+DocType: Leave Ledger Entry,Is Expired,Har gått ut
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Belopp efter avskrivningar
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommande kalenderhändelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attribut
@@ -749,7 +762,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
DocType: Attendance,Working Hours,Arbetstimmar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Visa säljare i tryck
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Procentandel du får fakturera mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för en artikel och toleransen är inställd på 10% får du fakturera $ 110.
DocType: Dosage Strength,Strength,Styrka
@@ -757,7 +769,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skapa en ny kund
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Förfaller på
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
-DocType: Purchase Invoice,Scan Barcode,Skanna streckkod
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skapa inköpsorder
,Purchase Register,Inköpsregistret
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patienten hittades inte
@@ -816,6 +827,7 @@
DocType: Account,Old Parent,Gammalt mål
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Du måste logga in som Marketplace-användare innan du kan lägga till några recensioner.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
@@ -859,6 +871,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
DocType: Driver,Applicable for external driver,Gäller för extern drivrutin
DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
+DocType: BOM,Total Cost (Company Currency),Total kostnad (företagsvaluta)
DocType: Loan,Total Payment,Total betalning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
@@ -880,6 +893,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} är {2}
DocType: Item Price,Valid Upto,Giltig upp till
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Utgå Bär vidarebefordrade blad (dagar)
DocType: Training Event,Workshop,Verkstad
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
@@ -898,6 +912,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Var god välj Kurs
DocType: Codification Table,Codification Table,Kodifierings tabell
DocType: Timesheet Detail,Hrs,H
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Förändringar i {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Välj Företag
DocType: Employee Skill,Employee Skill,Anställdas skicklighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenskonto
@@ -942,6 +957,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidigare order
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} konversationer
DocType: Vital Signs,Respiratory rate,Andningsfrekvens
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Hantera Underleverantörer
DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -983,6 +999,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallå
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flytta objekt
DocType: Employee Incentive,Incentive Amount,Incitamentsbelopp
+,Employee Leave Balance Summary,Sammanfattning av anställdas ledighet
DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
@@ -996,6 +1013,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
DocType: Item Price,Valid From,Giltig Från
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Ditt betyg:
DocType: Sales Invoice,Total Commission,Totalt kommissionen
DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
DocType: Pricing Rule,Sales Partner,Försäljnings Partner
@@ -1003,6 +1021,7 @@
DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
DocType: Sales Invoice,Rail,Järnväg
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Verklig kostnad
+DocType: Item,Website Image,Webbplatsbild
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Värderingskurs är obligatoriskt om ingående lager angivits
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Inga träffar i Faktura tabellen
@@ -1037,8 +1056,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Ansluten till QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vänligen identifiera / skapa konto (Ledger) för typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Du har inte
DocType: Payment Entry,Type of Payment,Typ av betalning
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Fyll i din Plaid API-konfiguration innan du synkroniserar ditt konto
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halvdagsdatum är obligatorisk
DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus
DocType: Job Applicant,Resume Attachment,CV Attachment
@@ -1050,7 +1069,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
DocType: Salary Component,Round to the Nearest Integer,Runda till närmaste heltal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
,Total Stock Summary,Total lageröversikt
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1078,6 +1096,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Kapitalbelopp
DocType: Loan Application,Total Payable Interest,Totalt betalas ränta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totalt utestående: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Öppen kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fakturan Tidrapport
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer krävs för serienummer {0}
@@ -1087,6 +1106,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Dina artiklar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Förslagsskrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
DocType: Service Level Priority,Service Level Priority,Servicenivåprioritet
@@ -1095,6 +1115,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,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
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Utgå tilldelning
DocType: QuickBooks Migrator,Authorization Settings,Auktoriseringsinställningar
DocType: Travel Itinerary,Departure Datetime,Avgång Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Inga artiklar att publicera
@@ -1164,7 +1185,6 @@
DocType: Fee Validity,Max number of visit,Max antal besök
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatoriskt för resultaträkningskonto
,Hotel Room Occupancy,Hotellrumsboende
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tidrapport skapat:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Skriva in
DocType: GST Settings,GST Settings,GST-inställningar
@@ -1298,6 +1318,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program
DocType: Project,Estimated Cost,Beräknad kostnad
DocType: Request for Quotation,Link to material requests,Länk till material förfrågningar
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicera
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
@@ -1324,6 +1345,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Nuvarande Tillgångar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} är inte en lagervara
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,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: Call Log,Caller Information,Information om uppringare
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler.
@@ -1348,6 +1370,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automaterial Framställningar Generated
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbetstider under vilka Half Day markeras. (Noll att inaktivera)
DocType: Job Card,Total Completed Qty,Totalt slutfört antal
+DocType: HR Settings,Auto Leave Encashment,Automatisk lämna kabinett
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Förlorade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max förmånsbelopp
@@ -1377,9 +1400,11 @@
DocType: Subscriber,Subscriber,Abonnent
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Endast tilldelad tilldelning kan avbrytas
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/crm.py,Sales campaigns.,Säljkampanjer.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Okänd uppringare
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.
#### Note
@@ -1411,6 +1436,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Namn
DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Spara objekt
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny kostnad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorera befintligt beställt antal
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lägg till Timeslots
@@ -1423,6 +1449,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Granska inbjudan skickad
DocType: Shift Assignment,Shift Assignment,Shift-uppgift
DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Fältet Kapital / ansvarskonto kan inte vara tomt
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1504,11 +1531,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Inställningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tilldela löv ...
DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Skapa ny kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursschema
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
DocType: Request for Quotation Supplier,Quote Status,Citatstatus
DocType: GoCardless Settings,Webhooks Secret,Webbooks Secret
DocType: Maintenance Visit,Completion Status,Slutförande Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Det totala betalningsbeloppet kan inte vara större än {}
DocType: Daily Work Summary Group,Select Users,Välj användare
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost
DocType: Loyalty Program Collection,Tier Name,Tier Name
@@ -1546,6 +1575,7 @@
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Kostnader
DocType: Service Level,Support Hours,Stödtimmar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Följesedlar
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut
,Purchase Receipt Trends,Kvitto Trender
DocType: Payroll Entry,Bimonthly,Varannan månad
@@ -1568,7 +1598,6 @@
DocType: SMS Log,Requested Numbers,Begärda nummer
DocType: Volunteer,Evening,Kväll
DocType: Quiz,Quiz Configuration,Quizkonfiguration
-DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
DocType: Vital Signs,Normal,Vanligt
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
@@ -1615,7 +1644,6 @@
,Sales Person Target Variance Based On Item Group,Försäljare Målvariation baserad på artikelgrupp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrera totalt antal noll
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} måste vara aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Inga objekt tillgängliga för överföring
@@ -1630,9 +1658,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du måste aktivera automatisk ombeställning i lagerinställningar för att upprätthålla ombeställningsnivåer.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankuppgifter
DocType: Vital Signs,One Sided,Ensidig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
+DocType: Purchase Order Item Supplied,Required Qty,Obligatorisk Antal
DocType: Marketplace Settings,Custom Data,Anpassade data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
DocType: Service Day,Service Day,Servicedag
@@ -1660,7 +1689,6 @@
DocType: Bank Reconciliation,Account Currency,Konto Valuta
DocType: Lab Test,Sample ID,Prov ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Intervall
DocType: Supplier,Default Payable Accounts,Standard avgiftskonton
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
@@ -1701,8 +1729,8 @@
DocType: Lead,Request for Information,Begäran om upplysningar
DocType: Course Activity,Activity Date,Aktivitetsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} av {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,kategorier
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniserings Offline fakturor
DocType: Payment Request,Paid,Betalats
DocType: Service Level,Default Priority,Standardprioritet
@@ -1737,11 +1765,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekt inkomst
DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
+DocType: Pick List Item,Picked Qty,Plockad antal
DocType: Cheque Print Template,Date Settings,Datum Inställningar
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,En fråga måste ha mer än ett alternativ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Arbetstagarreklamdetalj
-,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
DocType: Share Balance,Purchased,Köpt
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Byt namn på Attribut Värde i Item Attribut.
@@ -1760,7 +1788,6 @@
DocType: Quiz,Latest Attempt,Senaste försök
DocType: Quiz Result,Quiz Result,Frågesport Resultat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
-DocType: BOM,Raw Material Cost(Company Currency),Råvarukostnaden (Företaget valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
@@ -1829,6 +1856,7 @@
,Delayed Item Report,Försenad artikelrapport
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalificerad ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publicera dina första artiklar
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid efter avslutad skift under vilken utcheckning övervägs för närvaro.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Specificera en {0}
@@ -1947,6 +1975,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skapa intresse för företagets dagbok
DocType: Company,Parent Company,Moderbolag
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellrum av typen {0} är inte tillgängliga på {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Jämför BOM: er för ändringar i råmaterial och operationer
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} är oklart
DocType: Healthcare Practitioner,Default Currency,Standard Valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Förena det här kontot
@@ -1981,6 +2010,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
DocType: Clinical Procedure,Procedure Template,Procedurmall
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicera artiklar
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor
@@ -1993,7 +2023,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på"
DocType: Party Tax Withholding Config,Applicable Percent,Gällande procentsats
,Ordered Items To Be Billed,Beställda varor att faktureras
-DocType: Employee Checkin,Exit Grace Period Consequence,Utgång Grace Period Konsekvens
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Från Range måste vara mindre än ligga
DocType: Global Defaults,Global Defaults,Globala standardinställningar
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projektsamarbete Inbjudan
@@ -2001,13 +2030,11 @@
DocType: Setup Progress Action,Action Name,Åtgärdsnamn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skapa lån
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
DocType: Shift Type,Process Attendance After,Process Deltagande efter
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
DocType: Payment Request,Outward,Utåt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitetsplanering Error
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skatt
,Trial Balance for Party,Trial Balance för Party
,Gross and Net Profit Report,Brutto- och nettovinstrapport
@@ -2026,7 +2053,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rad {0}: tillgång krävs för artikel {1}
-DocType: Setup Progress Action,Domains,Domäner
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledning
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0}
@@ -2069,7 +2095,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
-DocType: Email Campaign,Lead,Prospekt
+DocType: Call Log,Lead,Prospekt
DocType: Email Digest,Payables,Skulder
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-postkampanj för
@@ -2081,6 +2107,7 @@
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
+DocType: Customer Group,Credit Limits,Kreditgränser
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Var god välj en kund
DocType: Leave Policy,Leave Allocations,Lämna tilldelningar
@@ -2094,6 +2121,7 @@
DocType: Support Settings,Close Issue After Days,Nära Problem Efter dagar
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
+DocType: Attendance,Early Exit,Tidig utgång
DocType: Job Opening,Staffing Plan,Personalplan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan endast genereras från ett inlämnat dokument
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Arbetstagarskatt och förmåner
@@ -2116,6 +2144,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace
DocType: Quality Meeting,Minutes,Minuter
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Dina presenterade artiklar
,Trial Balance,Trial Balans
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Visa klar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
@@ -2125,8 +2154,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ställ in status
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Välj prefix först
DocType: Contract,Fulfilment Deadline,Uppfyllnadsfristen
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nära dig
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Följd
DocType: Subscription Settings,Subscription Settings,Prenumerationsinställningar
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
@@ -2137,7 +2166,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
DocType: Announcement,All Students,Alla studenter
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankdeatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se journal
DocType: Grading Scale,Intervals,intervaller
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner
@@ -2173,6 +2201,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Detta lager kommer att användas för att skapa försäljningsorder. Fallback-lagret är "Butiker".
DocType: Work Order,Qty To Manufacture,Antal att tillverka
DocType: Email Digest,New Income,ny inkomst
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Öppen bly
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln
DocType: Opportunity Item,Opportunity Item,Möjlighet Punkt
DocType: Quality Action,Quality Review,Kvalitetsgranskning
@@ -2199,7 +2228,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Kundorder {0} är inte giltig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Kundorder {0} är inte giltig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2224,6 +2253,7 @@
DocType: Travel Request,International,Internationell
DocType: Training Event,Training Event,utbildning Händelse
DocType: Item,Auto re-order,Auto återbeställning
+DocType: Attendance,Late Entry,Sen inresa
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totalt Uppnått
DocType: Employee,Place of Issue,Utgivningsplats
DocType: Promotional Scheme,Promotional Scheme Price Discount,Kampanjschema Prisrabatt
@@ -2270,6 +2300,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Från partnamn
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettolönsmängd
+DocType: Pick List,Delivery against Sales Order,Leverans mot försäljningsorder
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
@@ -2342,7 +2373,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Välj ett företag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Enskild ledighet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du måste aktivera Varukorgen
DocType: Payment Entry,Writeoff,nedskrivning
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2386,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kundfordringar Obetalt konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM läsare
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Det är inte tillåtet att skapa bokföringsdimension för {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av
@@ -2365,7 +2396,6 @@
,Inactive Sales Items,Inaktiva försäljningsartiklar
DocType: Quality Review,Additional Information,ytterligare information
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totalt ordervärde
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Servicenivåavtal återställs.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Åldringsräckvidd 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer
@@ -2412,6 +2442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daglig Utgång
DocType: POS Profile,Campaign,Kampanj
DocType: Supplier,Name and Type,Namn och typ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Objekt rapporterat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad"""
DocType: Healthcare Practitioner,Contacts and Address,Kontakter och adress
DocType: Shift Type,Determine Check-in and Check-out,Bestäm incheckning och utcheckning
@@ -2431,7 +2462,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingår i bruttovinsten
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal
-DocType: Company,Client Code,Klientkod
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Från Daterad tid
@@ -2499,6 +2529,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Skatte Regel för transaktioner.
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lös felet och ladda upp igen.
+DocType: Buying Settings,Over Transfer Allowance (%),Överföringsbidrag (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot fordrans konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
DocType: Weather,Weather Parameter,Väderparameter
@@ -2561,6 +2592,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
apps/erpnext/erpnext/config/help.py,Item Variants,Produkt Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Tjänster
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
@@ -2571,7 +2603,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,show stängd
DocType: Issue Priority,Issue Priority,Utgåva prioritet
-DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
+DocType: Leave Ledger Entry,Is Leave Without Pay,Är ledighet utan lön
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,Gstin
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
DocType: Fee Validity,Fee Validity,Avgift Giltighet
@@ -2620,6 +2652,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uppdatera utskriftsformat
DocType: Bank Account,Is Company Account,Är företagskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditgränsen är redan definierad för företaget {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Välj leveransadress
@@ -2644,6 +2677,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Overifierade Webhook Data
DocType: Water Analysis,Container,Behållare
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ange giltigt GSTIN-nummer i företagets adress
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} & {3}
DocType: Item Alternative,Two-way,Tvåvägs
DocType: Item,Manufacturers,tillverkare
@@ -2681,7 +2715,7 @@
,Bank Reconciliation Statement,Bank Avstämning Uttalande
DocType: Patient Encounter,Medical Coding,Medicinsk kodning
DocType: Healthcare Settings,Reminder Message,Påminnelsemeddelande
-,Lead Name,Prospekt Namn
+DocType: Call Log,Lead Name,Prospekt Namn
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering
@@ -2713,12 +2747,14 @@
DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Välj företag
,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjälper dig att hålla reda på kontrakt baserat på leverantör, kund och anställd"
DocType: Company,Discount Received Account,Mottaget rabattkonto
DocType: Student Report Generation Tool,Print Section,Utskriftsavsnitt
DocType: Staffing Plan Detail,Estimated Cost Per Position,Beräknad kostnad per position
DocType: Employee,HR-EMP-,HR-EMP
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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: Quality Meeting Minutes,Quality Meeting Minutes,Mötesprotokoll av kvalitet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Anställningsreferens
DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
@@ -2752,12 +2788,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Lager i handen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Vänligen ange skattekod för den offentliga förvaltningen '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kostnad för utfärdade artiklar
DocType: Healthcare Practitioner,Hospital,Sjukhus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Antal får inte vara mer än {0}
@@ -2802,6 +2836,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Personal Resurser
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Övre inkomst
DocType: Item Manufacturer,Item Manufacturer,Punkt Tillverkare
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Skapa ny bly
DocType: BOM Operation,Batch Size,Satsstorlek
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Avvisa
DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
@@ -2822,9 +2857,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lönedatum kan inte vara mindre än anställdes anslutningsdatum
+DocType: Pick List,Item Locations,Objektplatser
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} skapad
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Jobbmöjligheten för beteckning {0} redan öppen \ eller anställning slutförd enligt anställningsplan {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Du kan publicera upp till 200 objekt.
DocType: Vital Signs,Constipated,toppad
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
DocType: Customer,Default Price List,Standard Prislista
@@ -2918,6 +2955,7 @@
DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
DocType: Tally Migration,Is Day Book Data Imported,Är dagbokdata importerade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marknadsföringskostnader
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheter på {1} är inte tillgängliga.
,Item Shortage Report,Produkt Brist Rapportera
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaktionsbetalningar
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna
@@ -2941,6 +2979,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
DocType: Employee,Date Of Retirement,Datum för pensionering
DocType: Upload Attendance,Get Template,Hämta mall
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Plocklista
,Sales Person Commission Summary,Försäljningskommitté Sammanfattning
DocType: Material Request,Transferred,Överförd
DocType: Vehicle,Doors,dörrar
@@ -3021,7 +3060,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
DocType: Territory,Territory Name,Territorium Namn
DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
@@ -3097,6 +3136,7 @@
DocType: Delivery Settings,Delivery Settings,Leveransinställningar
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hämta data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicera en artikel
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
DocType: Student Applicant,LMS Only,Endast LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tillgänglig för användning Datum ska vara efter inköpsdatum
@@ -3130,6 +3170,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
DocType: Vital Signs,Furry,furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ "Vinst / Förlust konto på Asset Avfallshantering 'i sällskap {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lägg till den utvalda artikeln
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
DocType: Serial No,Creation Date,Skapelsedagen
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplats krävs för tillgången {0}
@@ -3141,6 +3182,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visa alla utgåvor från {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mötesbord för kvalitet
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besök forumet
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
@@ -3152,9 +3194,11 @@
DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocessprocess
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID är obligatoriskt
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Välj kund först
DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Inga objekt som ska tas emot är försenade
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Inga visningar än
DocType: Project,Collect Progress,Samla framsteg
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Välj programmet först
@@ -3176,11 +3220,13 @@
DocType: Quality Review Table,Achieved,Uppnått
DocType: Student Admission,Application Form Route,Ansökningsblankett Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdatum för avtalet kan inte vara mindre än idag.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter för att skicka
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmöten i giltiga dagar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan.
DocType: Lead,Follow Up,Uppföljning
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostnadscentrum: {0} finns inte
DocType: Item,Is Sales Item,Är Försäljningsobjekt
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Produktgruppträdet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
@@ -3224,9 +3270,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Träd artikelgrupper.
DocType: Production Plan,Total Produced Qty,Totalt producerad mängd
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Inga recensioner än
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
DocType: Asset,Sold,Såld
,Item-wise Purchase History,Produktvis Köphistorik
@@ -3245,7 +3291,7 @@
DocType: Inpatient Record,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Överföringstyp
+DocType: Leave Ledger Entry,Transaction Type,Överföringstyp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
@@ -3286,6 +3332,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Anmälan om anställningsskattbefrielse
DocType: Patient,Surgical History,Kirurgisk historia
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
@@ -3354,7 +3401,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
DocType: Contract Fulfilment Checklist,Requirement,Krav
DocType: Journal Entry,Accounts Receivable,Kundreskontra
DocType: Quality Goal,Objectives,mål
@@ -3377,7 +3423,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vagn är tom
DocType: Email Digest,New Expenses,nya kostnader
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-belopp
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Kan inte optimera rutten eftersom förarens adress saknas.
DocType: Shareholder,Shareholder,Aktieägare
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
@@ -3414,6 +3459,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ange B2C-gränsvärden i GST-inställningar.
DocType: Marketplace Settings,Marketplace Settings,Marketplaceinställningar
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publicera {0} artiklar
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Det gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
DocType: POS Profile,Price List,Prislista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
@@ -3450,6 +3496,7 @@
DocType: Item,Retain Sample,Behåll provet
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Denna sida håller reda på artiklar du vill köpa från säljare.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
DocType: Delivery Stop,Order Information,Beställningsinformation
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
@@ -3478,6 +3525,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Räkenskapsåret** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot **räkenskapsår**.
DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kundkreditgräns
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Bedömningsplan Namn
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Tillämpligt om företaget är SpA, SApA eller SRL"
@@ -3530,7 +3578,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto '{0}' har synkroniserats
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
DocType: Bank,Bank Name,Bank Namn
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Ovan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Vätska
@@ -3584,6 +3631,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ogiltig {0}! Valideringen av kontrollsiffran har misslyckats.
DocType: Item Default,Purchase Defaults,Inköpsstandard
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera "Issue Credit Note" och skicka igen"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Tillagd till utvalda artiklar
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,årets vinst
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3}
DocType: Fee Schedule,In Process,Pågående
@@ -3638,12 +3686,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Inget GST-nummer hittades för företaget.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Heltid
DocType: Payroll Entry,Employees,Anställda
DocType: Question,Single Correct Answer,Enstaka korrekt svar
-DocType: Employee,Contact Details,Kontaktuppgifter
DocType: C-Form,Received Date,Mottaget Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbelopp (Company valuta)
@@ -3673,12 +3719,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående belopp
DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Schema Entré
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Det totala betalningsbegäran kan inte överstiga {0} belopp
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionströskel
DocType: Promotional Scheme Price Discount,Discount Type,Rabatttyp
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Sammanlagt fakturerat Amt
DocType: Purchase Invoice Item,Is Free Item,Är gratis artikel
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procentandel du får överföra mer mot den beställda kvantiteten. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10%, då får du överföra 110 enheter."
DocType: Supplier,Warn RFQs,Varna RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforska
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Utforska
DocType: BOM,Conversion Rate,Omvandlingsfrekvens
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Sök produkt
,Bank Remittance,Banköverföring
@@ -3690,6 +3737,7 @@
DocType: Loan,Total Amount Paid,Summa Betald Betalning
DocType: Asset,Insurance End Date,Försäkrings slutdatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlista
DocType: Campaign,Campaign Schedules,Kampanjscheman
DocType: Job Card Time Log,Completed Qty,Avslutat Antal
@@ -3712,6 +3760,7 @@
DocType: Quality Inspection,Sample Size,Provstorlek
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ange Kvitto Dokument
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alla objekt har redan fakturerats
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Löv tagna
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr "
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Summa tilldelade löv är flera dagar än maximal fördelning av {0} ledighetstyp för anställd {1} under perioden
@@ -3812,6 +3861,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
DocType: Leave Block List,Allow Users,Tillåt användare
DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
+DocType: Leave Type,Calculated in days,Beräknas i dagar
+DocType: Call Log,Received By,Mottaget av
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassaflödesmallar Detaljer
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånhantering
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
@@ -3865,6 +3916,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sammanfattning av samtal
DocType: Sample Collection,Collected Time,Samlad tid
DocType: Employee Skill Map,Employee Skills,Medarbetares färdigheter
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Bränsleutgifter
DocType: Company,Sales Monthly History,Försäljning månadshistoria
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ange minst en rad i tabellen Skatter och avgifter
DocType: Asset Maintenance Task,Next Due Date,Nästa Förfallodatum
@@ -3874,6 +3926,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust
DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rader tas bort i {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Börja incheckningen innan skiftets starttid (i minuter)
DocType: BOM Item,Item operation,Artikeloperation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupp av Voucher
@@ -3899,11 +3952,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutiska
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Artiklar av
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnad för köpta varor
DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall
DocType: Selling Settings,Sales Order Required,Kundorder krävs
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bli en säljare
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antalet händelser varefter konsekvensen utförs.
,Procurement Tracker,Upphandlingsspårare
DocType: Purchase Invoice,Credit To,Kredit till
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
@@ -3916,6 +3969,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder
DocType: Quality Inspection Reading,Reading 9,Avläsning 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Anslut ditt Exotel-konto till ERPNext och spåra samtalsloggar
DocType: Supplier,Is Frozen,Är Frozen
DocType: Tally Migration,Processed Files,Bearbetade filer
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner
@@ -3925,6 +3979,7 @@
DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum
DocType: Request for Quotation Supplier,No Quote,Inget citat
DocType: Support Search Source,Post Title Key,Posttitelnyckel
+DocType: Issue,Issue Split From,Problem delad från
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,För jobbkort
DocType: Warranty Claim,Raised By,Höjt av
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recept
@@ -3950,7 +4005,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,beställaren
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ogiltig referens {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler för tillämpning av olika kampanjprogram.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{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}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
DocType: Journal Entry Account,Payroll Entry,Löneinmatning
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Visa avgifter
@@ -3962,6 +4016,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Framtida betalningsbelopp
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet
@@ -3991,6 +4046,7 @@
DocType: Project User,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (för Student Sökande)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule
@@ -4006,6 +4062,7 @@
DocType: Task Depends On,Task Depends On,Uppgift Beror på
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Möjlighet
DocType: Options,Option,Alternativ
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Du kan inte skapa bokföringsposter under den stängda bokföringsperioden {0}
DocType: Operation,Default Workstation,Standard arbetsstation
DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} är stängd
@@ -4014,6 +4071,7 @@
DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
DocType: Purchase Invoice,ineligible,berättigade
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
+DocType: BOM,Exploded Items,Exploderade artiklar
DocType: Student,Joining Date,Registreringsdatum
,Employees working on a holiday,Anställda som arbetar på en semester
,TDS Computation Summary,TDS-beräkningsöversikt
@@ -4046,6 +4104,7 @@
DocType: SMS Log,No of Requested SMS,Antal Begärd SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Nästa steg
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Sparade objekt
DocType: Travel Request,Domestic,Inhemsk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum
@@ -4099,7 +4158,7 @@
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Värdet {0} tilldelas redan en befintlig artikel {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/manufacturing/doctype/work_order/work_order.py,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/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ingenting ingår i brutto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill finns redan för det här dokumentet
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Välj Attributvärden
@@ -4134,12 +4193,10 @@
DocType: Purchase Invoice Item,Manufacture,Tillverkning
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivera olika konsekvenser för tidig utgång
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Anställningsförmånsansökan
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Det finns ytterligare lönekomponenter.
DocType: Purchase Invoice,Unregistered,Oregistrerad
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vänligen Följesedel först
DocType: Student Applicant,Application Date,Ansökningsdatum
DocType: Salary Component,Amount based on formula,Belopp baserat på formel
DocType: Purchase Invoice,Currency and Price List,Valuta och prislista
@@ -4168,6 +4225,7 @@
DocType: Products Settings,Products per Page,Produkter per sida
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdatum
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tilldelat belopp kan inte vara negativt
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportera ett problem
@@ -4177,6 +4235,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Högre
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} är inte tillåtet enligt betalningsinmatning
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorera befintligt beräknat antal
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Lämna godkännandemeddelande
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
@@ -4185,6 +4244,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
DocType: Employee Checkin,Attendance Marked,Närvaro markerad
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Om företaget
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
DocType: Payment Entry,Payment Type,Betalning Typ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
@@ -4214,6 +4274,7 @@
DocType: Journal Entry,Accounting Entries,Bokföringsposter
DocType: Job Card Time Log,Job Card Time Log,Jobbkortets tidlogg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om vald prissättning regel är gjord för "Rate", kommer den att skriva över Prislista. Prissättning Regelkurs är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet "Rate" istället för "Price List Rate" -fältet."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
DocType: Journal Entry Account,Reference Due Date,Referens förfallodatum
@@ -4230,12 +4291,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Inga tidrapporter
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kund
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '"
,To Produce,Att Producera
DocType: Leave Encashment,Payroll,Löner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas"
DocType: Healthcare Service Unit,Parent Service Unit,Föräldra serviceenhet
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Servicenivåavtalet återställdes.
DocType: Bin,Reserved Quantity,Reserverad Kvantitet
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ange giltig e-postadress
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ange giltig e-postadress
@@ -4257,7 +4320,6 @@
DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabatt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd
DocType: Account,Income Account,Inkomst konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Leverans
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilldelandestrukturer...
@@ -4280,6 +4342,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rumskapacitet
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Fältet Tillgångskonto kan inte vara tomt
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Det finns redan en post för objektet {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen?
@@ -4335,11 +4398,10 @@
DocType: Bank Guarantee,Reference Document Name,Referensdokumentnamn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
DocType: Support Settings,Issues,Frågor
-DocType: Shift Type,Early Exit Consequence after,Konsekvens för tidig utgång efter
DocType: Loyalty Program,Loyalty Program Name,Lojalitetsprogramnamn
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status måste vara en av {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påminnelse om att uppdatera GSTIN Skickat
-DocType: Sales Invoice,Debit To,Debitering
+DocType: Discounted Invoice,Debit To,Debitering
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurang menyobjekt
DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
@@ -4422,6 +4484,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status 'Godkänd' och 'Avvisad' kan lämnas in
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skapar dimensioner ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student gruppnamn är obligatorisk i rad {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Omkoppla kreditgräns_check
DocType: Homepage,Products to be shown on website homepage,Produkter som ska visas på startsidan för webbplatsen
DocType: HR Settings,Password Policy,Lösenordspolicy
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.
@@ -4469,10 +4532,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar
,Salary Register,lön Register
DocType: Company,Default warehouse for Sales Return,Standardlager för återförsäljning
-DocType: Warehouse,Parent Warehouse,moderLager
+DocType: Pick List,Parent Warehouse,moderLager
DocType: Subscription,Net Total,Netto Totalt
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Ställ in varans hållbarhet i dagar för att ställa in löptid baserat på tillverkningsdatum plus hållbarhet.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsmetod i betalningsschema
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definiera olika lån typer
DocType: Bin,FCFS Rate,FCFS betyg
@@ -4509,6 +4572,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Prisrabattplattor
DocType: Stock Reconciliation Item,Current Serial No,Aktuellt serienummer
DocType: Employee,Attendance and Leave Details,Information om närvaro och lämna
+,BOM Comparison Tool,BOM-jämförelseverktyg
,Requested,Begärd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Anmärkningar
DocType: Asset,In Maintenance,Under underhåll
@@ -4531,6 +4595,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standardavtal om servicenivå
DocType: SG Creation Tool Course,Course Code,Kurskod
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mer än ett val för {0} är inte tillåtet
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Antal råvaror kommer att bestämmas utifrån antalet färdigvaror
DocType: Location,Parent Location,Parent Location
DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet har ändrats till {0}.
@@ -4549,7 +4614,7 @@
DocType: Company,Default Receivable Account,Standard Mottagarkonto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projekterad kvantitetsformel
DocType: Sales Invoice,Deemed Export,Fördjupad export
-DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
+DocType: Pick List,Material Transfer for Manufacture,Material Transfer för Tillverkning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kontering för lager
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4592,7 +4657,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Kontot {0} är fruset
DocType: Quiz Question,Quiz Question,Frågesportfråga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, dryck och tobak"
@@ -4623,6 +4687,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ange ett mål
DocType: Dosage Strength,Dosage Strength,Dosstyrka
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Publicerade artiklar
DocType: Account,Expense Account,Utgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programvara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Färg
@@ -4661,6 +4726,7 @@
DocType: Quality Inspection,Inspection Type,Inspektionstyp
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alla banktransaktioner har skapats
DocType: Fee Validity,Visited yet,Besökt ännu
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Du kan ha upp till 8 artiklar.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner.
@@ -4668,7 +4734,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lägg till elever
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Välj {0}
DocType: C-Form,C-Form No,C-form Nr
-DocType: BOM,Exploded_items,Vidgade_artiklar
DocType: Delivery Stop,Distance,Distans
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
DocType: Water Analysis,Storage Temperature,Förvaringstemperatur
@@ -4693,7 +4758,6 @@
DocType: Contract,Signee Details,Signee Detaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och offertförfrågan bör ställas med försiktighet!
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
-DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Löpnummer {0} skapades
DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
@@ -4722,7 +4786,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivera schemalagd synkronisering
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Till Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
-DocType: Shift Type,Early Exit Consequence,Konsekvens av tidig utgång
DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Skapa inte mer än 500 objekt åt gången
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Tryckt på
@@ -4779,6 +4842,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagandet har markerats som per anställd incheckningar
DocType: Woocommerce Settings,Secret,Hemlighet
+DocType: Plaid Settings,Plaid Secret,Plädhemlighet
DocType: Company,Date of Establishment,Datum för etablering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Tilldelningskapital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En termin med detta "Academic Year '{0} och" Term Name "{1} finns redan. Ändra dessa poster och försök igen.
@@ -4841,6 +4905,7 @@
DocType: Amazon MWS Settings,Customer Type,kundtyp
DocType: Compensatory Leave Request,Leave Allocation,Ledighet tilldelad
DocType: Payment Request,Recipient Message And Payment Details,Mottagare Meddelande och betalningsuppgifter
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Välj en leveransanteckning
DocType: Support Search Source,Source DocType,Källa DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öppna en ny biljett
DocType: Training Event,Trainer Email,Trainer E
@@ -4963,6 +5028,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå till Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än oavkrävat belopp {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Skicka vidare ledighet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
@@ -4984,7 +5050,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Anställd ombordstigningsaktivitet
DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
-DocType: Stock Reconciliation Item,Serial No and Batch,Löpnummer och Batch
+DocType: Pick List Item,Serial No and Batch,Löpnummer och Batch
DocType: Warranty Claim,From Company,Från Företag
DocType: GSTR 3B Report,January,januari
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
@@ -5009,7 +5075,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,alla Lager
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Hyrbil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om ditt företag
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
@@ -5042,11 +5107,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ingående balans kapital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ställ in betalningsschemat
+DocType: Pick List,Items under this warehouse will be suggested,Föremål under detta lager kommer att föreslås
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Återstående
DocType: Appraisal,Appraisal,Värdering
DocType: Loan,Loan Account,Lånekonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Giltiga från och giltiga upp till fält är obligatoriska för det kumulativa
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",För artikel {0} i rad {1} stämmer inte serienumret med det utvalda antalet
DocType: Purchase Invoice,GST Details,GST-detaljer
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Detta bygger på transaktioner mot denna vårdgivare.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-post som skickas till leverantören {0}
@@ -5110,6 +5177,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
+DocType: Plaid Settings,Plaid Environment,Plädmiljö
,Project Billing Summary,Projekt faktureringsöversikt
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Är Inställd
@@ -5172,7 +5240,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
DocType: Issue,Opening Date,Öppningsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Spara patienten först
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Skapa ny kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Närvaro har markerats med framgång.
DocType: Program Enrollment,Public Transport,Kollektivtrafik
DocType: Sales Invoice,GST Vehicle Type,GST fordonstyp
@@ -5199,6 +5266,7 @@
DocType: POS Profile,Write Off Account,Avskrivningskonto
DocType: Patient Appointment,Get prescribed procedures,Få föreskrivna förfaranden
DocType: Sales Invoice,Redemption Account,Inlösenkonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Lägg först till objekt i tabellen Objektplatser
DocType: Pricing Rule,Discount Amount,Rabattbelopp
DocType: Pricing Rule,Period Settings,Periodinställningar
DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
@@ -5231,7 +5299,6 @@
DocType: Travel Request,Fully Sponsored,Fullt sponsrad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skapa jobbkort
-DocType: Shift Type,Consequence after,Konsekvens efter
DocType: Quality Procedure Process,Process Description,Metodbeskrivning
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kund {0} är skapad.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,För närvarande finns inget på lager i något lager.
@@ -5266,6 +5333,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Utvärderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få anställda
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lägg till din recension
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Företagets namn är inte samma
DocType: Lead,Address Desc,Adress fallande
@@ -5359,7 +5427,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
DocType: POS Profile,Update Stock,Uppdatera lager
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
DocType: Certification Application,Payment Details,Betalningsinformation
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM betyg
@@ -5395,7 +5462,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av."
-DocType: Asset Settings,Number of Days in Fiscal Year,Antal dagar i skattår
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5431,6 +5497,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolumn i bankfil
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
+DocType: Pick List,Get Item Locations,Hämta objektplatser
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
DocType: POS Profile,Display Items In Stock,Visa artiklar i lager
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landsvis standard adressmallar
@@ -5454,6 +5521,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Inga studenter Funnet
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Månadlig HRA-undantag
DocType: Clinical Procedure,Medical Department,Medicinska avdelningen
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Totala tidiga utgångar
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverantör Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Fakturabokningsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Sälja
@@ -5465,11 +5533,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Slut på AMC
DocType: Opportunity,Opportunity Amount,Opportunity Amount
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Din profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5563,7 +5630,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totalt Utestående Amt
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
DocType: Payment Order,Payment Order Type,Betalningsorder Typ
DocType: Employee Advance,Advance Account,Förskottskonto
@@ -5653,7 +5719,6 @@
DocType: Fiscal Year,Year Name,År namn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
apps/erpnext/erpnext/hooks.py,Request for Quotations,Begäran om Citat
@@ -5662,7 +5727,7 @@
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
DocType: QuickBooks Migrator,Company Settings,Företagsinställningar
DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
-apps/erpnext/erpnext/config/hr.py,Leaves,Löv
+DocType: Leave Ledger Entry,Leaves,Löv
DocType: Student Language,Student Language,Student Språk
DocType: Cash Flow Mapping,Is Working Capital,Är Arbetskapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Skicka in bevis
@@ -5670,12 +5735,10 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Spela in Patient Vitals
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
DocType: Asset,Partially Depreciated,delvis avskrivna
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sammanfattning av samtal av {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentsökning
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
@@ -5721,6 +5784,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximalt tillåtet värde
DocType: Journal Entry Account,Employee Advance,Anställd Advance
DocType: Payroll Entry,Payroll Frequency,löne Frekvens
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Känslighet
DocType: Plaid Settings,Plaid Settings,Plädinställningar
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits
@@ -5738,6 +5802,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Välj Publiceringsdatum först
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum
DocType: Travel Itinerary,Flight,Flyg
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tillbaka till hemmet
DocType: Leave Control Panel,Carry Forward,Skicka Vidare
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
DocType: Budget,Applicable on booking actual expenses,Gäller vid bokning av faktiska utgifter
@@ -5794,6 +5859,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Begäran om {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Inga utestående fakturor hittades för {0} {1} som uppfyller de filter du har angett.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Ange ny frisläppningsdatum
DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Inga utestående fakturor hittades
@@ -5841,6 +5907,7 @@
DocType: Batch,Source Document Name,Källdokumentnamn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för produktion
DocType: Job Opening,Job Title,Jobbtitel
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Framtida betalning ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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 offererats. Uppdaterar status för offertförfrågan."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.
@@ -5851,12 +5918,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Max undantagsbelopp
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumerationer
-DocType: Company,Product Code,Produktkod
DocType: Quality Review Table,Objective,Mål
DocType: Supplier Scorecard,Per Month,Per månad
DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beräkna fördröjd avskrivningsplan baserat på räkenskapsår
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besöksrapport för service samtal.
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
@@ -5868,7 +5933,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Släppdatum måste vara i framtiden
DocType: BOM,Website Description,Webbplats Beskrivning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoförändringen i eget kapital
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Inte tillåten. Avaktivera serviceenhetstypen
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"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
@@ -5912,6 +5976,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in
DocType: Amazon MWS Settings,US,oss
DocType: Holiday List,Add Weekly Holidays,Lägg till veckovisa helgdagar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapportera objekt
DocType: Staffing Plan Detail,Vacancies,Lediga platser
DocType: Hotel Room,Hotel Room,Hotellrum
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
@@ -5963,12 +6028,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Fler detaljer
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskridas med {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Denna funktion är under utveckling ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skapar bankposter ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ut Antal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiella Tjänster
DocType: Student Sibling,Student ID,Student-ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,För kvantitet måste vara större än noll
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
DocType: Opening Invoice Creation Tool,Sales,Försäljning
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
@@ -5982,6 +6050,7 @@
DocType: Healthcare Service Unit,Vacant,Ledig
DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ingen beskrivning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Faktureringsstaten
DocType: Quality Goal,Monitoring Frequency,Övervaka frekvens
@@ -5999,6 +6068,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchposter
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Ta bort publicering av artikeln
DocType: Naming Series,Setup Series,Inställnings Serie
DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum
DocType: Bank Account,Contact HTML,Kontakta HTML
@@ -6020,6 +6090,7 @@
DocType: Student Attendance,Absent,Frånvarande
DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer
DocType: Employee Promotion,Promotion Date,Kampanjdatum
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Ledighetstilldelning% s är kopplad till ledighetsansökan% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpaket
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
@@ -6054,9 +6125,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} existerar inte längre
DocType: Guardian Interest,Guardian Interest,Guardian intresse
DocType: Volunteer,Availability,Tillgänglighet
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lämnadsansökan är kopplad till ledighetstilldelningar {0}. Permissionsansökan kan inte ställas in som ledighet utan lön
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
DocType: Employee Training,Training,Utbildning
DocType: Project,Time to send,Tid att skicka
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Denna sida håller reda på dina artiklar där köpare har visat ett intresse.
DocType: Timesheet,Employee Detail,anställd Detalj
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Ställ lager för procedur {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
@@ -6157,12 +6230,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,öppnings Värde
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriell #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
DocType: Material Request Plan Item,Required Quantity,Mängd som krävs
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Redovisningsperioden överlappar med {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Försäljningskonto
DocType: Purchase Invoice Item,Total Weight,Totalvikt
+DocType: Pick List Item,Pick List Item,Välj listobjekt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Försäljningsprovision
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
@@ -6186,6 +6259,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Varför tror jag att denna artikel ska tas bort?
DocType: Vehicle,Last Carbon Check,Sista Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rättsskydds
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Var god välj antal på rad
@@ -6205,6 +6279,7 @@
DocType: Maintenance Visit,Breakdown,Nedbrytning
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Mötesdatum
+DocType: Work Order,Update Consumed Material Cost In Project,Uppdatera förbrukat materialkostnad i projektet
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
@@ -6259,7 +6334,7 @@
DocType: Plant Analysis,Collection Datetime,Samling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totala driftskostnaderna
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alla kontakter.
DocType: Accounting Period,Closed Documents,Stängda dokument
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar och avbryter automatiskt för patientmottagning
@@ -6341,9 +6416,7 @@
,Reqd By Date,Reqd Efter datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Borgenärer
DocType: Assessment Plan,Assessment Name,bedömning Namn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Visa PDC i Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Inga utestående fakturor hittades för {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
DocType: Employee Onboarding,Job Offer,Jobberbjudande
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute Förkortning
@@ -6402,6 +6475,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappad datatyp
DocType: BOM Update Tool,Replace,Ersätt
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Inga produkter hittades.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publicera fler artiklar
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kund {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot faktura {1}
DocType: Antibiotic,Laboratory User,Laboratorieanvändare
@@ -6424,7 +6498,6 @@
DocType: Purchase Order Item,Blanket Order,Blankett Order
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Återbetalningsbeloppet måste vara större än
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skattefordringar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produktionsorder har varit {0}
DocType: BOM Item,BOM No,BOM nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
DocType: Item,Moving Average,Rörligt medelvärde
@@ -6498,6 +6571,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Utgående beskattningsbara leveranser (noll betyg)
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baserat på
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Skicka recension
DocType: Contract,Party User,Party-användare
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
@@ -6555,7 +6629,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsåtgärd upplösning
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halvdags ledighet på {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samma objekt har angetts flera gånger
DocType: Department,Leave Block List,Lämna Block List
DocType: Purchase Invoice,Tax ID,Skatte ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
@@ -6593,7 +6666,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
DocType: Purchase Invoice,Return,Återgå
-DocType: Accounting Dimension,Disable,Inaktivera
+DocType: Account,Disable,Inaktivera
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
DocType: Task,Pending Review,Väntar På Granskning
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc."
@@ -6707,7 +6780,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinerad fakturahandel måste vara lika med 100%
DocType: Item Default,Default Expense Account,Standardutgiftskonto
DocType: GST Account,CGST Account,CGST-konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E ID
DocType: Employee,Notice (days),Observera (dagar)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturor
@@ -6718,6 +6790,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Employee,Encashment Date,Inlösnings Datum
DocType: Training Event,Internet,internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Säljarinformation
DocType: Special Test Template,Special Test Template,Särskild testmall
DocType: Account,Stock Adjustment,Lager för justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
@@ -6729,7 +6802,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
-DocType: Company,Bank Remittance Settings,Inställningar för banköverföring
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Genomsnitt
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundförsett objekt"" kan inte ha värderingskurs"
@@ -6757,6 +6829,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrera anställda efter (valfritt)
DocType: BOM Update Tool,Current BOM,Aktuell BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Antal färdigvaror
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lägg till Serienr
DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6835,7 +6908,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skapa konton ...
DocType: Leave Block List,Applies to Company,Gäller Företag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
DocType: Loan,Disbursement Date,utbetalning Datum
DocType: Service Level Agreement,Agreement Details,Avtal detaljer
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdatum för avtal kan inte vara större än eller lika med slutdatum.
@@ -6844,6 +6917,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Vårdjournal
DocType: Vehicle,Vehicle,Fordon
DocType: Purchase Invoice,In Words,I Ord
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Hittills måste vara före från datum
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} måste skickas in
DocType: POS Profile,Item Groups,artikelgrupper
@@ -6915,7 +6989,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Ta bort permanent?
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
-DocType: Plaid Settings,Link a new bank account,Länka ett nytt bankkonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} är en ogiltig närvarostatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ogiltigt {0}
@@ -6931,7 +7004,6 @@
DocType: Warehouse,PIN,STIFT
DocType: Bin,Reserved Qty for sub contract,Reserverad Antal för delkontrakt
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generera textfil
DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Endast {0} i lager för artikel {1}
@@ -6945,6 +7017,7 @@
DocType: Item,Max Discount (%),Max rabatt (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Ladda upp ett uttalande
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapportera det här objektet
DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sista beställningsmängd
DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för:
@@ -7038,16 +7111,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beloppet bör inte vara mindre än noll.
DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
DocType: Support Search Source,Post Route String,Skriv ruttsträng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Warehouse är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Misslyckades med att skapa webbplats
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Antagning och registrering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven
DocType: Program,Program Abbreviation,program Förkortning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Group by Voucher (Consolidated)
DocType: HR Settings,Encrypt Salary Slips in Emails,Kryptera lönesedlar i e-postmeddelanden
DocType: Question,Multiple Correct Answer,Flera korrekt svar
@@ -7094,7 +7166,6 @@
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
DocType: Workstation,Operating Costs,Operations Kostnader
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta för {0} måste vara {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsekvens av inträdesperiod
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markera närvaro baserat på "Personal Checkin" för anställda som tilldelats detta skift.
DocType: Asset,Disposal Date,bortskaffande Datum
DocType: Service Level,Response and Resoution Time,Svarstid och avgångstid
@@ -7142,6 +7213,7 @@
DocType: Asset Maintenance Log,Completion Date,Slutförande Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
DocType: Program,Is Featured,Visas
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Hämtar ...
DocType: Agriculture Analysis Criteria,Agriculture User,Jordbrukare
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
@@ -7174,7 +7246,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt baserat på loggtyp i anställd incheckning
DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totalt betalade Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden
DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt
,GST Itemised Sales Register,GST Artized Sales Register
@@ -7198,6 +7269,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottagen från
DocType: Lead,Converted,Konverterad
DocType: Item,Has Serial No,Har Löpnummer
+DocType: Stock Entry Detail,PO Supplied Item,PO medlevererad artikel
DocType: Employee,Date of Issue,Utgivningsdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
@@ -7312,7 +7384,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standard BOM för {0} hittades inte
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdatum för budgetåret bör vara ett år tidigare än slutdatum för budgetåret
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryck på objekt för att lägga till dem här
@@ -7348,7 +7420,6 @@
DocType: Maintenance Visit,Maintenance Date,Underhållsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserien för närvaro via Setup> Numbering Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0}
DocType: Shift Type,Auto Attendance Settings,Inställningar för automatisk deltagande
@@ -7358,9 +7429,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Åldringsräckvidd 2
DocType: SG Creation Tool Course,Max Strength,max Styrka
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Kontot {0} finns redan i barnföretaget {1}. Följande fält har olika värden, de bör vara samma: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installera förinställningar
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rader tillagda i {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
@@ -7406,6 +7479,7 @@
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Detta är standard UOM som används för artiklar och försäljningsorder. Fallback UOM är "Nos".
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter för att skicka in
DocType: Contract,Requires Fulfilment,Kräver Uppfyllande
DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto
DocType: Loan,Repayment Period in Months,Återbetalning i månader
@@ -7434,6 +7508,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tidrapport för uppgifter.
DocType: Purchase Invoice,Against Expense Account,Mot utgiftskonto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in
+DocType: BOM,Raw Material Cost (Company Currency),Råvarukostnad (företagets valuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hus hyra betalade dagar överlappande med {0}
DocType: GSTR 3B Report,October,oktober
DocType: Bank Reconciliation,Get Payment Entries,Få Betalnings Inlägg
@@ -7481,15 +7556,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tillgängligt för användning datum krävs
DocType: Request for Quotation,Supplier Detail,leverantör Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturerade belopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Fakturerade belopp
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Närvaro
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,lager
DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontakta säljaren
DocType: BOM,Materials,Material
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Logga in som Marketplace-användare för att rapportera detta objekt.
,Sales Partner Commission Summary,Sammanfattning av försäljningspartnerkommissionen
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -7503,6 +7580,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Huvudprislista.
DocType: Task,Review Date,Kontroll Datum
DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Köpskvitto har inget objekt som behåller provet är aktiverat för.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fakturor Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
DocType: Membership,Member Since,Medlem sedan
@@ -7512,6 +7590,7 @@
DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
DocType: Pricing Rule,Product Discount Scheme,Produktrabatt
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ingen fråga har tagits upp av den som ringer.
DocType: Restaurant Reservation,Waitlisted,väntelistan
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undantagskategori
apps/erpnext/erpnext/accounts/doctype/account/account.py,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
@@ -7525,7 +7604,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan endast genereras från försäljningsfaktura
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximala försök för denna frågesport uppnåddes!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Prenumeration
-DocType: Purchase Invoice,Contact Email,Kontakt E-Post
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Avgift skapande väntar
DocType: Project Template Task,Duration (Days),Varaktighet (dagar)
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
@@ -7551,7 +7629,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Visa nollvärden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
DocType: Lab Test,Test Group,Testgrupp
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beloppet för en enda transaktion överstiger maximalt tillåtet belopp, skapa en separat betalningsorder genom att dela upp transaktionerna"
DocType: Service Level Agreement,Entity,Entitet
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
@@ -7722,6 +7799,7 @@
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
DocType: Stock Entry,Source Warehouse Address,Källa lageradress
DocType: GL Entry,Voucher Type,Rabatt Typ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Framtida betalningar
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Content Activity,Last Activity ,sista aktiviteten
@@ -7748,6 +7826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges."
DocType: Sales Invoice,Customer GSTIN,Kund GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista över sjukdomar som upptäckts på fältet. När den väljs kommer den automatiskt att lägga till en lista över uppgifter för att hantera sjukdomen
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.
DocType: Asset Repair,Repair Status,Reparationsstatus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Antal efterfrågade: Antal som begärs för köp, men inte beställt."
@@ -7762,6 +7841,7 @@
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Skapa plocklista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
@@ -7845,6 +7925,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tillbaka till meddelanden
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1}
DocType: Asset,Asset Category,tillgångsslag
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolön kan inte vara negativ
@@ -7876,7 +7957,6 @@
DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfel i skick: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ingen fråga tas upp av kunden.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
@@ -7969,8 +8049,9 @@
DocType: Payment Term,Credit Days,Kreditdagar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test
DocType: Exotel Settings,Exotel Settings,Exotel-inställningar
-DocType: Leave Type,Is Carry Forward,Är Överförd
+DocType: Leave Ledger Entry,Is Carry Forward,Är Överförd
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbetstid under vilka frånvaro markeras. (Noll att inaktivera)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Skicka ett meddelande
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ledtid dagar
DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad