diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 74e3bcf..902915a 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -3,12 +3,12 @@
 DocType: Patient,Divorced,Skild
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Konsumentprodukter
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Konsumentprodukter
 DocType: Purchase Receipt,Subscription Detail,Prenumerationsdetalj
 DocType: Supplier Scorecard,Notify Supplier,Meddela Leverantör
 DocType: Item,Customer Items,Kundartiklar
 DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
 DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-postmeddelanden
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Utvärdering
@@ -20,10 +20,9 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
 DocType: Employee,Rented,Hyrda
 DocType: Purchase Order,PO-,PO-
-DocType: POS Profile,Applicable for User,Tillämplig för Användare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"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/accounts/doctype/asset/asset.js +220,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
 DocType: Drug Prescription,Update Schedule,Uppdateringsschema
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta krävs för prislista {0}
@@ -32,8 +31,8 @@
 DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet
 DocType: Job Applicant,Job Applicant,Arbetssökande
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rättslig
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Rättslig
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0}
 DocType: Bank Guarantee,Customer,Kunden
 DocType: Purchase Receipt Item,Required By,Krävs av
 DocType: Delivery Note,Return Against Delivery Note,Återgå mot Följesedel
@@ -41,79 +40,91 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundnamn
 DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Det finns inga inlämnade löneskalor att bearbeta.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Det finns inga inlämnade löneskalor att bearbeta.
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
 DocType: Leave Type,Leave Type Name,Ledighetstyp namn
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Det är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Serie uppdaterats
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checka ut
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Inlagd
 DocType: Pricing Rule,Apply On,Applicera på
 DocType: Item Price,Multiple Item prices.,Flera produktpriser.
 ,Purchase Order Items To Be Received,Inköpsorder Artiklar att ta emot
 DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter
 DocType: Support Settings,Support Settings,support Inställningar
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
+apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny Ledighets ansökningan
 ,Batch Item Expiry Status,Batch Punkt Utgångs Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bankväxel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bankväxel
+DocType: Membership,membership validaty section,medlemskapsvalideringsavsnittet
 DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
 DocType: Consultation,Consultation,Samråd
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Försäljning och Returer
+DocType: Accounts Settings,Show Payment Schedule in Print,Visa betalningsplan i utskrift
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Försäljning och Returer
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Visar varianter
 DocType: Academic Term,Academic Term,Akademisk termin
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Kvantitet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konton tabell kan inte vara tomt.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Skapa hemsida
+DocType: Opening Invoice Creation Tool Item,Quantity,Kvantitet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Konton tabell kan inte vara tomt.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lån (skulder)
 DocType: Employee Education,Year of Passing,Passerande År
 DocType: Item,Country of Origin,Ursprungsland
+DocType: Soil Texture,Soil Texture Criteria,Marktexturkriterier
 apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,I Lager
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primär kontaktuppgifter
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor
 DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
 DocType: Lab Test Groups,Add new line,Lägg till en ny rad
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sjukvård
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalningsvillkor Mallinformation
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortera efter pris
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Invoice,Faktura
-DocType: Maintenance Schedule Item,Periodicity,Periodicitet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Gör lagringslagret
+DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
+DocType: Asset Maintenance Log,Periodicity,Periodicitet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar
+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/setup/setup_wizard/data/industry_type.py +21,Defense,Försvar
 DocType: Salary Component,Abbr,Förkortning
 DocType: Appraisal Goal,Score (0-5),Poäng (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rad # {0}:
 DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Delivery Note,Vehicle No,Fordons nr
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Välj Prislista
 DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalning dokument krävs för att slutföra trasaction
 DocType: Production Order Operation,Work In Progress,Pågående Arbete
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
 DocType: Employee,Holiday List,Holiday Lista
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Revisor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Revisor
 DocType: Hub Settings,Selling Price List,Försäljningsprislista
 DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Försäljningsfrekvens
 DocType: Cost Center,Stock User,Lager Användar
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Telefonnr
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurs Scheman skapas:
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Ny {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
 ,Sales Partners Commission,Försäljning Partners kommissionen
+DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Läkare Schemalagd tidslucka
 DocType: Payment Request,Payment Request,Betalningsbegäran
 DocType: Asset,Value After Depreciation,Värde efter avskrivningar
-DocType: Employee,O+,O +
+DocType: Student,O+,O +
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relaterad
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
 DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn
@@ -126,150 +137,155 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Öppning för ett jobb.
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147,{0} Result submittted,{0} Resultat skickat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat skickat
 DocType: Item Attribute,Increment,Inkrement
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsrymd
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Välj Warehouse ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklam
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklam
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
 DocType: Patient,Married,Gift
 apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ej tillåtet för {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få objekt från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Få objekt från
+DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Inga föremål listade
+DocType: Asset Repair,Error Description,Felbeskrivning
 DocType: Payment Reconciliation,Reconcile,Avstämma
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Matvaror
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Matvaror
 DocType: Quality Inspection Reading,Reading 1,Avläsning 1
-DocType: Process Payroll,Make Bank Entry,Skapa Bank inlägg
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonder
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionsfonder
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum
+DocType: Crop,Perennial,Perenn
 DocType: Consultation,Consultation Date,Samrådsdagen
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktlista och upptäckt för ERPNext-användare
 DocType: SMS Center,All Sales Person,Alla försäljningspersonal
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Inte artiklar hittade
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Lönestruktur saknas
 DocType: Lead,Person Name,Namn
 DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,"e.g. ""Primary School"" or ""University""",t.ex. &quot;Primary School&quot; eller &quot;universitet&quot;
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lagerrapporter
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",t.ex. &quot;Primary School&quot; eller &quot;universitet&quot;
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lagerrapporter
 DocType: Warehouse,Warehouse Detail,Lagerdetalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Är Fast Asset&quot; kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Är Fast Asset&quot; kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
+DocType: Delivery Trip,Departure Time,Avgångstid
 DocType: Vehicle Service,Brake Oil,bromsolja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Tax Rule,Tax Type,Skatte Typ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Skattepliktiga belopp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Skattepliktiga belopp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
 DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050,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 +917,Select BOM,Välj BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,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 +964,Select BOM,Välj BOM
 DocType: SMS Log,SMS Log,SMS-logg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Hantera förskott belopp som ges till Medarbetaren
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
 DocType: Student Log,Student Log,Student Log
 DocType: Quality Inspection,Get Specification Details,Hämta Specifikation Detaljer
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar.
 DocType: Lead,Interested,Intresserad
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Öppning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Från {0} till {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Öppning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Från {0} till {1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter
 DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
+DocType: Delivery Trip,Delivery Notification,Leveransnotifiering
 DocType: Journal Entry,Opening Entry,Öppnings post
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay
 DocType: Employee Loan,Repay Over Number of Periods,Repay Över Antal perioder
 DocType: Stock Entry,Additional Costs,Merkostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +140,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: Academic Term,Schools,skolor
-DocType: School Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
+DocType: Education Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Välj Företaget först
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Välj Företaget först
 DocType: Employee Education,Under Graduate,Enligt Graduate
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på
 DocType: BOM,Total Cost,Total Kostnad
+DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Journal Entry Account,Employee Loan,Employee Loan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitets Logg:
 DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fastighet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fastighet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Läkemedel
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel
 DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
 DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör
 DocType: Naming Series,Prefix,Prefix
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Plats för evenemang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Förbrukningsartiklar
-DocType: Employee,B-,B-
-DocType: Upload Attendance,Import Log,Import logg
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Förbrukningsartiklar
+DocType: Student,B-,B-
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dra Material Begär typ Tillverkning baserat på ovanstående kriterier
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Framgångsrikt oregistrerad.
-DocType: Training Result Employee,Grade,Kvalitet
+DocType: Assessment Result,Grade,Kvalitet
 DocType: Restaurant Table,No of Seats,Antal platser
 DocType: Subscription,"To add dynamic subject, use jinja tags like
 
 <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
 DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
+DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
 DocType: SMS Center,All Contact,Alla Kontakter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Årslön
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Årslön
 DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
 DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
-apps/erpnext/erpnext/accounts/party.py +368,{0} {1} is frozen,{0} {1} är fryst
-apps/erpnext/erpnext/setup/doctype/company/company.py +132,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
+apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} är fryst
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Kostnader
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Välj Target Warehouse
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Välj Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Välj Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Välj Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Ange Preferred Kontakt Email
-DocType: Program Enrollment,School Bus,Skolbuss
 DocType: Journal Entry,Contra Entry,Konteringsanteckning
 DocType: Journal Entry Account,Credit in Company Currency,Kredit i bolaget Valuta
 DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
 DocType: Delivery Note,Installation Status,Installationsstatus
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
 DocType: Products Settings,Show Products as a List,Visa produkter som en lista
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
 DocType: Student Admission Program,Minimum Age,Lägsta ålder
-apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exempel: Grundläggande matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
-apps/erpnext/erpnext/config/hr.py +218,Settings for HR Module,Inställningar för HR-modul
+apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exempel: Grundläggande matematik
+apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Inställningar för HR-modul
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Ändra Mängd
 DocType: BOM Update Tool,New BOM,Ny BOM
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Ange leveransdatum
+DocType: Driver,Driving License Categories,Körkortskategorier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Ange leveransdatum
 DocType: Depreciation Schedule,Make Depreciation Entry,Göra Av- Entry
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Typ av förfrågan
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,göra Employee
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Sändning
-apps/erpnext/erpnext/config/accounts.py +321,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Exekvering
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Sändning
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Exekvering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
-DocType: Serial No,Maintenance Status,Underhåll Status
+DocType: Asset Maintenance Log,Maintenance Status,Underhåll Status
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Medlemsuppgifter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkter och prissättning
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totalt antal timmar: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
 DocType: Drug Prescription,Interval,Intervall
-DocType: Customer,Individual,Individuell
-DocType: Interest,Academics User,akademiker Användar
+DocType: Grant Application,Individual,Individuell
+DocType: Academic Term,Academics User,akademiker Användar
 DocType: Cheque Print Template,Amount In Figure,Belopp I figur
 DocType: Employee Loan Application,Loan Info,Loan info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planer för underhållsbesök.
@@ -282,17 +298,19 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prislista måste gälla för att köpa eller sälja
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%)
-apps/erpnext/erpnext/healthcare/setup.py +214,Biochemistry,Biokemi
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelmall
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemi
 DocType: Offer Letter,Select Terms and Conditions,Välj Villkor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,ut Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,ut Värde
 DocType: Production Planning Tool,Sales Orders,Kundorder
 DocType: Purchase Taxes and Charges,Valuation,Värdering
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Ange som standard
 ,Purchase Order Trends,Inköpsorder Trender
 apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gå till Kunder
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Fördela avgångar för året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,otillräcklig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,otillräcklig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
 DocType: Email Digest,New Sales Orders,Ny kundorder
 DocType: Bank Guarantee,Bank Account,Bankkonto
@@ -300,67 +318,69 @@
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan inte ta bort Project Type &#39;External&#39;
 DocType: Employee,Create User,Skapa användare
 DocType: Selling Settings,Default Territory,Standard Område
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Tv
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv
 DocType: Production Order Operation,Updated via 'Time Log',Uppdaterad via &quot;Time Log&quot;
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
 DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion
 DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager
 DocType: Company,Default Payroll Payable Account,Standard Lön Betal konto
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Uppdatera E-postgrupp
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uppdatera E-postgrupp
 DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling."
 DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat
 DocType: Course Schedule,Instructor Name,instruktör Namn
 DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,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 +8,Received On,Mottog den
 DocType: Sales Partner,Reseller,Återförsäljare
 DocType: Codification Table,Medical Code,Medicinsk kod
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Om markerad, kommer att innehålla icke-lager i materialet begäran."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ange Företag
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
+DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp
 ,Production Orders in Progress,Aktiva Produktionsordrar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2313,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Localstorage är full, inte spara"
 DocType: Lead,Address & Contact,Adress och kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
 DocType: Sales Partner,Partner website,partner webbplats
 DocType: Restaurant Order Entry,Add Item,Lägg till vara
 DocType: Lab Test,Custom Result,Anpassat resultat
-apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktnamn
+DocType: Delivery Stop,Contact Name,Kontaktnamn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapar lönebesked för ovan nämnda kriterier.
 DocType: POS Customer Group,POS Customer Group,POS Kundgrupp
+DocType: Land Unit,Land Unit describing various land assets,Tomtenhet som beskriver olika marktillgångar
 DocType: Cheque Print Template,Line spacing for amount in words,Radavstånd för beloppet i ord
 DocType: Vehicle,Additional Details,ytterligare detaljer
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Bedömningsplan:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Bedömningsplan:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivning ges
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Begäran om köp.
 DocType: Lab Test,Submitted Date,Inlämnad Datum
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
+DocType: Payment Term,Credit Months,Kreditmånader
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",För att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Avgångar per år
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
-apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Avgångar per år
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
+apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
 DocType: Email Digest,Profit & Loss,Vinst förlust
-apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
 DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +723,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankAnteckningar
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bankAnteckningar
+DocType: Crop,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
 DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
 DocType: Material Request Item,Min Order Qty,Min Order kvantitet
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Kontakta ej
-apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Personer som undervisar i organisationen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Mjukvaruutvecklare
+apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Personer som undervisar i organisationen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Mjukvaruutvecklare
 DocType: Item,Minimum Order Qty,Minimum Antal
 DocType: Pricing Rule,Supplier Type,Leverantör Typ
 DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -369,58 +389,64 @@
 DocType: Item,Publish in Hub,Publicera i Hub
 DocType: Student Admission,Student Admission,Student Antagning
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is cancelled,Punkt {0} avbryts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923,Material Request,Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Materialförfrågan
 DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
 DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
-DocType: Patient Relation,Relation,Förhållande
-DocType: Shipping Rule,Worldwide Shipping,Världsomspännande sändnings
-DocType: Patient Relation,Mother,Mor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
+DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
+DocType: Student Guardian,Relation,Förhållande
+DocType: Student Guardian,Mother,Mor
 DocType: Restaurant Reservation,Reservation End Time,Bokning Sluttid
+DocType: Crop,Biennial,Tvåårig
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekräftade ordrar från kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvisad Kvantitet
-apps/erpnext/erpnext/schools/doctype/fees/fees.py +80,Payment request {0} created,Betalningsförfrågan {0} skapad
-apps/erpnext/erpnext/healthcare/setup.py +254,Low Sensitivity,Låg känslighet
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalningsförfrågan {0} skapad
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Öppna beställningar
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Låg känslighet
 DocType: Notification Control,Notification Control,Anmälningskontroll
 apps/erpnext/erpnext/templates/emails/training_event.html +17,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: 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 +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
 DocType: Supplier,Address HTML,Adress HTML
 DocType: Lead,Mobile No.,Mobilnummer.
 DocType: Maintenance Schedule,Generate Schedule,Generera Schema
 DocType: Purchase Invoice Item,Expense Head,Utgiftshuvud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Välj Avgiftstyp först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Välj Avgiftstyp först
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc."
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste
+DocType: Asset Maintenance Task,2 Yearly,2 årligen
+DocType: Education Settings,Education Settings,Utbildningsinställningar
 DocType: Vehicle Service,Inspection,Inspektion
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
 DocType: Email Digest,New Quotations,Nya Citat
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
 DocType: Tax Rule,Shipping County,Frakt County
-apps/erpnext/erpnext/config/desktop.py +159,Learn,Lär dig
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Lär dig
 DocType: Asset,Next Depreciation Date,Nästa Av- Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
 DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
 DocType: Job Applicant,Cover Letter,Personligt brev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
 DocType: Item,Synced With Hub,Synkroniserad med Hub
-DocType: Vehicle,Fleet Manager,Fleet manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2}
+DocType: Driver,Fleet Manager,Fleet manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Fel Lösenord
 DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,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/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
 DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
 DocType: Employee,External Work History,Extern Arbetserfarenhet
 DocType: Physician,Time per Appointment,Tid per möte
 apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Cirkelreferens fel
 DocType: Appointment Type,Is Inpatient,Är inpatient
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namn
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namn
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
 DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
@@ -429,20 +455,22 @@
 DocType: BOM Item,Rate & Amount,Betygsätt och belopp
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Detta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
-apps/erpnext/erpnext/healthcare/setup.py +258,Resistant,Resistent
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistent
 DocType: Journal Entry,Multi Currency,Flera valutor
-DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Följesedel
+DocType: Opening Invoice Creation Tool,Invoice Type,Faktura Typ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Följesedel
 DocType: Consultation,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnader för sålda Asset
-apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +448,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kostnader för sålda Asset
+DocType: Volunteer,Morning,Morgon
+apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
 DocType: Student Applicant,Admitted,medgav
 DocType: Workstation,Rent Cost,Hyr Kostnad
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Belopp efter avskrivningar
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribut
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Välj månad och år
 DocType: Employee,Company Email,Företagets e-post
 DocType: GL Entry,Debit Amount in Account Currency,Betal-Belopp i konto Valuta
@@ -452,33 +480,35 @@
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring
 DocType: Shipping Rule,Valid for Countries,Gäller för länder
 apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
+DocType: Grant Application,Grant Application,Bidragsansökan
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Den totala order Anses
-apps/erpnext/erpnext/config/hr.py +238,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
 DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fel vid skapande av återkommande% s för% s
+DocType: Land Unit,LInked Analysis,Analys
 DocType: Item Tax,Tax Rate,Skattesats
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Select Item,Välj Punkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Välj Punkt
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen
-apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (parti) i en punkt.
 DocType: C-Form Invoice Detail,Invoice Date,Fakturadatum
 DocType: GL Entry,Debit Amount,Debit Belopp
-apps/erpnext/erpnext/accounts/party.py +253,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Please see attachment,Se bifogad fil
+apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Se bifogad fil
 DocType: Purchase Order,% Received,% Emot
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Inställning Redan Komplett !!
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
+DocType: Volunteer,Weekends,helger
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreditnotbelopp
 DocType: Setup Progress Action,Action Document,Handlingsdokument
+DocType: Chapter Member,Website URL,Webbadress
 ,Finished Goods,Färdiga Varor
 DocType: Delivery Note,Instructions,Instruktioner
 DocType: Quality Inspection,Inspected By,Inspekteras av
-DocType: Maintenance Visit,Maintenance Type,Servicetyp
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2}
+DocType: Asset Maintenance Log,Maintenance Type,Servicetyp
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Lägg produkter
@@ -489,33 +519,35 @@
 DocType: Packed Item,Packed Item,Packad artikel
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinställningar för att inköps transaktioner.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
 DocType: Program Enrollment,Enrolled courses,Inskrivna kurser
 DocType: Program Enrollment,Enrolled courses,Inskrivna kurser
 DocType: Currency Exchange,Currency Exchange,Valutaväxling
-DocType: Asset,Item Name,Produktnamn
+DocType: Opening Invoice Creation Tool Item,Item Name,Produktnamn
 DocType: Authorization Rule,Approving User  (above authorized value),Godkännande Användare (ovan auktoriserad värde)
 DocType: Email Digest,Credit Balance,Tillgodohavande
 DocType: Employee,Widowed,Änka
 DocType: Request for Quotation,Request for Quotation,Offertförfrågan
 DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
 DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
 DocType: Dosage Strength,Strength,Styrka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,Create a new Customer,Skapa en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Skapa en ny kund
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
 ,Purchase Register,Inköpsregistret
-DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter
 DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) måste ha rollen ""Ledighetsgodkännare"""
 DocType: Purchase Receipt,Vehicle Date,Fordons Datum
 DocType: Student Log,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uppdatera kontonummer
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
+apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
 DocType: Announcement,Receiver,Mottagare
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
@@ -531,7 +563,7 @@
 DocType: Lab Test Template,No Result,Inget resultat
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
 DocType: Delivery Note,% Installed,% Installerad
-apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
+apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ange företagetsnamn först
 DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Läs ERPNext Manual
@@ -539,41 +571,46 @@
 DocType: Email Digest,Pending Purchase Orders,I avvaktan på beställningar
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primär adressuppgifter
 DocType: Vehicle Service,Oil Change,Oljebyte
+DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Välgörenhets
+DocType: Chapter,Non Profit,Välgörenhets
 DocType: Production Order,Not Started,Inte Startat
 DocType: Lead,Channel Partner,Kanalpartner
 DocType: Account,Old Parent,Gammalt mål
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
 DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
 DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
 DocType: Sales Order,Not Applicable,Inte Tillämpbar
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Semester topp.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Öppna fakturaobjekt
 DocType: Request for Quotation Item,Required Date,Obligatorisk Datum
 DocType: Delivery Note,Billing Address,Fakturaadress
 DocType: BOM,Costing,Kostar
 DocType: Tax Rule,Billing County,Billings County
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet"
 DocType: Request for Quotation,Message for Supplier,Meddelande till leverantören
+DocType: Driver,DRIVER-.#####,FÖRARE-.#####
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-post-ID
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-post-ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-post-ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-post-ID
 DocType: Item,Show in Website (Variant),Visa på webbplatsen (Variant)
 DocType: Employee,Health Concerns,Hälsoproblem
-DocType: Process Payroll,Select Payroll Period,Välj Payroll Period
+DocType: Payroll Entry,Select Payroll Period,Välj Payroll Period
 DocType: Purchase Invoice,Unpaid,Obetald
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserverade till salu
 DocType: Packing Slip,From Package No.,Från Paket No.
 DocType: Item Attribute,To Range,Range
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Värdepapper och inlåning
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod"
 apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Provprovmästare.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blad tilldelats är obligatorisk
 DocType: Patient,AB Positive,AB Positiv
@@ -595,37 +632,41 @@
 DocType: Training Event,Workshop,Verkstad
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tillräckligt med delar för att bygga
 DocType: POS Profile User,POS Profile User,POS Profil Användare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkt inkomst
 DocType: Patient Appointment,Date TIme,Datum Tid
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Handläggare
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Handläggare
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Inrätta företag och skatter
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
 DocType: Codification Table,Codification Table,Kodifierings tabell
 DocType: Timesheet Detail,Hrs,H
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Välj Företag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Välj Företag
 DocType: Stock Entry Detail,Difference Account,Differenskonto
 DocType: Purchase Invoice,Supplier GSTIN,Leverantör GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
 DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
 DocType: Lab Test Template,Lab Routine,Lab Routine
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning
+apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
 DocType: Shipping Rule,Net Weight,Nettovikt
 DocType: Employee,Emergency Phone,Nödtelefon
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Köpa
 ,Serial No Warranty Expiry,Serial Ingen garanti löper ut
 DocType: Sales Invoice,Offline POS Name,Offline POS Namn
-apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentansökan
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
+apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Studentansökan
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
 DocType: Sales Order,To Deliver,Att Leverera
 DocType: Purchase Invoice Item,Item,Objekt
-apps/erpnext/erpnext/healthcare/setup.py +255,High Sensitivity,Hög känslighet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2493,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hög känslighet
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volontär typ information.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
 DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
 DocType: Account,Profit and Loss,Resultaträkning
 DocType: Patient,Risk Factors,Riskfaktorer
@@ -634,6 +675,7 @@
 apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Hantera Underleverantörer
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
 DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
+DocType: Detected Disease,Disease,Sjukdom
 apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Definiera projekttyp.
 DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
 DocType: Physician,OP Consulting Charge,OP Consulting Charge
@@ -642,27 +684,29 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag
 DocType: Selling Settings,Default Customer Group,Standard Kundgrupp
+DocType: Asset Repair,ARLOG-,ARLOG-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Om inaktiverad ""Rundad Totalt fältet inte syns i någon transaktion"
 DocType: BOM,Operating Cost,Rörelse Kostnad
+DocType: Crop,Produced Items,Producerade produkter
 DocType: Sales Order Item,Gross Profit,Bruttoförtjänst
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0
 DocType: Production Planning Tool,Material Requirement,Material Krav
 DocType: Company,Delete Company Transactions,Radera Företagstransactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
 DocType: Payment Entry Reference,Supplier Invoice No,Leverantörsfaktura Nej
 DocType: Territory,For reference,Som referens
 DocType: Healthcare Settings,Appointment Confirmation,Avtalsbekräftelse
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Closing (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallå
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Flytta objekt
 DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
 DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
 DocType: Production Plan Item,Pending Qty,Väntar Antal
 DocType: Budget,Ignore,Ignorera
-apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} är inte aktiv
-apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
+apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} är inte aktiv
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
 DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
 apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
 DocType: Pricing Rule,Valid From,Giltig Från
@@ -670,19 +714,21 @@
 DocType: Pricing Rule,Sales Partner,Försäljnings Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
+apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Inga träffar i Faktura tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Välj Företag och parti typ först
-apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Budget / räkenskapsåret.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
 DocType: Supplier,Prevent RFQs,Förhindra RFQs
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Skapa kundorder
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1}
 DocType: Project Task,Project Task,Projektuppgift
 ,Lead Id,Prospekt Id
 DocType: C-Form Invoice Detail,Grand Total,Totalsumma
-DocType: Training Event,Course,Kurs
+DocType: Assessment Plan,Course,Kurs
 DocType: Timesheet,Payslip,lönespecifikation
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Punkt varukorgen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
@@ -695,7 +741,9 @@
 DocType: Job Applicant,Resume Attachment,CV Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Återkommande kunder
 DocType: Leave Control Panel,Allocate,Fördela
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Sales Return
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Skapa variant
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
 ,Total Stock Summary,Total lageröversikt
 DocType: Announcement,Posted By,Postat av
@@ -706,41 +754,46 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas.
 DocType: Quotation,Quotation To,Offert Till
 DocType: Lead,Middle Income,Medelinkomst
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +849,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
-apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Öppning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
 DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
 DocType: Training Result Employee,Training Result Employee,Utbildning Resultat anställd
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,En aktuell lagerlokal mot vilken lagernoteringar görs.
 DocType: Repayment Schedule,Principal Amount,Kapitalbelopp
 DocType: Employee Loan Application,Total Payable Interest,Totalt betalas ränta
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totalt utestående: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Totalt utestående: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fakturan Tidrapport
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
-DocType: Process Payroll,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
 apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Receptperiod
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Förslagsskrivning
+DocType: Land Unit,Land Unit Name,Tomtenhetens namn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Förslagsskrivning
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avslutar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Meddela kunder via e-post
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
+DocType: Employee Advance,Claimed Amount,Skyldigt belopp
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Om markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran"
 apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Maximal Assessment Score
-apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Uppdatera banköverföring Datum
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Uppdatera banköverföring Datum
 apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Time Tracking
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
 DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Företag
 DocType: Packing Slip Item,DN Detail,DN Detalj
 DocType: Training Event,Conference,Konferens
 DocType: Timesheet,Billed,Fakturerad
 DocType: Batch,Batch Description,Batch Beskrivning
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper
-apps/erpnext/erpnext/accounts/utils.py +721,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper
+apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
 DocType: Supplier Scorecard,Per Year,Per år
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB
 DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
 DocType: Employee,Organization Profile,Organisation Profil
 DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
@@ -748,25 +801,25 @@
 DocType: Vehicle Service,Vehicle Service,Vehicle service
 apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
 DocType: Employee,Reason for Resignation,Anledning till Avgång
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mall för utvecklingssamtal.
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Mall för utvecklingssamtal.
 DocType: Sales Invoice,Credit Note Issued,Kreditnota utfärdad
 DocType: Project Task,Weight,Vikt
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journalanteckning Detaljer
 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;inte under räkenskapsåret {2}
 DocType: Buying Settings,Settings for Buying Module,Inställningar för att köpa Modul
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} inte tillhör företaget {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} inte tillhör företaget {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ange inköpskvitto först
 DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom
 DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg
 DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Nettoförändring i Inventory
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Anställd lånehantering
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Anställd lånehantering
 DocType: Employee,Passport Number,Passnummer
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Chef
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Chef
 DocType: Payment Entry,Payment From / To,Betalning från / till
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
 DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
 DocType: Installation Note,IN-,I-
@@ -775,43 +828,46 @@
 DocType: Lab Test Template,Compound,Förening
 DocType: Student Batch Name,Batch Name,batch Namn
 DocType: Fee Validity,Max number of visit,Max antal besök
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,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 +24,Enroll,Skriva in
 DocType: GST Settings,GST Settings,GST-inställningar
 DocType: Selling Settings,Customer Naming By,Kundnamn på
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Visar eleven som närvarande i Student Monthly Närvaro Rapport
 DocType: Depreciation Schedule,Depreciation Amount,avskrivningsbelopp
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konvertera till gruppen
+DocType: Delivery Trip,TOUR-.#####,TUR-.#####
 DocType: Activity Cost,Activity Type,Aktivitetstyp
 DocType: Request for Quotation,For individual supplier,För individuell leverantör
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Levererad Mängd
-DocType: Supplier,Fixed Days,Fasta Dagar
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab-test
+DocType: Company,Fixed Days,Fasta Dagar
 DocType: Quotation Item,Item Balance,punkt Balans
 DocType: Sales Invoice,Packing List,Packlista
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicering
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publicering
 DocType: Activity Cost,Projects User,Projekt Användare
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Förbrukat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformationslistan
+DocType: Asset,Asset Owner Company,Asset Owner Company
 DocType: Company,Round Off Cost Center,Avrunda kostnadsställe
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
+DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,Material Transfer
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Det gick inte att hitta sökväg för
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Öppning (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Öppning (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
 apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Att göra återkommande dokument
 ,GST Itemised Purchase Register,GST Artized Purchase Register
+DocType: Course Scheduling Tool,Reschedule,Boka om
 DocType: Employee Loan,Total Interest Payable,Total ränta
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
 DocType: Production Order Operation,Actual Start Time,Faktisk starttid
 DocType: BOM Operation,Operation Time,Drifttid
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293,Finish,Yta
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Yta
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bas
 DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351,Write Off Amount,Avskrivningsbelopp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Avskrivningsbelopp
 DocType: Leave Block List Allow,Allow User,Tillåt användaren
 DocType: Journal Entry,Bill No,Fakturanr
 DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
@@ -827,33 +883,38 @@
 DocType: Student Attendance,Student Attendance,Student Närvaro
 DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
-DocType: Interest,Interest,Intressera
+DocType: Lead,Lead is an Organization,Bly är en organisation
+DocType: Guardian Interest,Interest,Intressera
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
 DocType: Purchase Receipt,Other Details,Övriga detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testmall
 DocType: Restaurant Order Entry Item,Served,Serveras
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapitelinformation.
 DocType: Account,Accounts,Konton
 DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marknadsföring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marknadsföring
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalning Entry redan har skapats
 DocType: Request for Quotation,Get Suppliers,Få leverantörer
 DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Förhandsvisning lönebesked
+apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Förhandsvisning lönebesked
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
 DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
+DocType: Land Unit,Longitude,Longitud
 ,Absent Student Report,Frånvarorapport Student
+DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
 DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
 DocType: Offer Letter Term,Offer Letter Term,Erbjudande Brev Villkor
 DocType: Supplier Scorecard,Per Week,Per vecka
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item has variants.,Produkten har varianter.
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
+apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt  {0} hittades inte
 DocType: Bin,Stock Value,Stock Värde
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,existerar inte företag {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,existerar inte företag {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Typ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet
@@ -861,43 +922,47 @@
 DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager
 DocType: Hub Settings,Unregister,Avregistrera
 DocType: Sales Invoice,Commission Rate (%),Provisionsandel (%)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Var god välj Program
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Var god välj Program
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Var god välj Program
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Var god välj Program
 DocType: Project,Estimated Cost,Beräknad kostnad
 DocType: Purchase Order,Link to material requests,Länk till material förfrågningar
 DocType: Hub Settings,Publish,Publicera
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
 DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Företag och konton
 apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Avtalstyp Master
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varor som erhållits från leverantörer.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Värde
 DocType: Lead,Campaign Name,Kampanjens namn
 DocType: Selling Settings,Close Opportunity After Days,Nära möjlighet efter dagar
 ,Reserved,Reserverat
+DocType: Driver,License Details,Licensinformation
 DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} är inte en lagervara
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
 DocType: Mode of Payment Account,Default Account,Standard konto
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
 DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Välj helgdagar
 DocType: Patient,O Negative,O Negativ
 DocType: Production Order Operation,Planned End Time,Planerat Sluttid
 ,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer
 DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr
 DocType: Budget,Budget Against,budget mot
 DocType: Employee,Cell Number,Mobilnummer
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Automaterial Framställningar Generated
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
+apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automaterial Framställningar Generated
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserverat för tillverkning
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
+DocType: Soil Texture,Sand,Sand
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Möjlighet Från
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månadslön uttalande.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
 DocType: BOM,Website Specifications,Webbplats Specifikationer
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
@@ -905,12 +970,14 @@
 apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
 DocType: Warranty Claim,CI-,Cl
-apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
-DocType: Employee,A+,A+
+apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
-DocType: Opportunity,Maintenance,Underhåll
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+DocType: Asset,Maintenance,Underhåll
 DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
+DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,göra Tidrapport
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -941,21 +1008,25 @@
 DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Lägg till Timeslots
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
 DocType: Employee Loan,Interest Income Account,Ränteintäkter Account
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Granska inbjudan skickad
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kontor underhållskostnader
 apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gå till
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ange Artikel först
+DocType: Asset Repair,Downtime,Driftstopp
 DocType: Account,Liability,Ansvar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
 DocType: Salary Detail,Do not include in total,Inkludera inte totalt
 DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/get_item_details.py +319,Price List not selected,Prislista inte valt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
+apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Prislista inte valt
 DocType: Employee,Family Background,Familjebakgrund
 DocType: Request for Quotation Supplier,Send Email,Skicka Epost
-apps/erpnext/erpnext/stock/doctype/item/item.py +216,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
+DocType: Item,Max Sample Quantity,Max provkvantitet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Inget Tillstånd
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Begärt citat
 DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls
@@ -963,32 +1034,34 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
 DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC
-apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-test och vitala tecken
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
 DocType: Subscription,Stopped,Stoppad
 DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen är redan uppdaterad.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen är redan uppdaterad.
 DocType: SMS Center,All Customer Contact,Alla Kundkontakt
-apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Ladda lagersaldo via csv.
-DocType: Warehouse,Tree Details,Tree Detaljerad information
+DocType: Land Unit,Tree Details,Tree Detaljerad information
 DocType: Training Event,Event Status,Händelsestatus
+DocType: Volunteer,Availability Timeslot,Tillgänglighet Timeslot
 ,Support Analytics,Stöd Analytics
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
 DocType: Item,Website Warehouse,Webbplatslager
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
+apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
 DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
-apps/erpnext/erpnext/config/accounts.py +343,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form arkiv
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunder och leverantör
 DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Tack för din verksamhet!
@@ -999,43 +1072,48 @@
 DocType: HR Settings,Retirement Age,Pensionsålder
 DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
 DocType: Production Planning Tool,Select Items,Välj objekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Inställningsinstitution
 DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursschema
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursschema
 DocType: Request for Quotation Supplier,Quote Status,Citatstatus
 DocType: Maintenance Visit,Completion Status,Slutförande Status
 DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,Target Warehouse,Target Lager
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,Please select a warehouse,Var god välj ett lager
+DocType: Crop,Target Warehouse,Target Lager
+DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Var god välj ett lager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten
 DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleverans eller mottagande upp till denna procent
 DocType: Stock Entry,STE-,Stefan
 DocType: Upload Attendance,Import Attendance,Import Närvaro
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Alla artikelgrupper
-DocType: Process Payroll,Activity Log,Aktivitets Logg
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Netto Vinst / Förlust
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Komponera meddelandet automatiskt mot uppvisande av transaktioner.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Production Order,Item To Manufacture,Produkt för att tillverka
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
+DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap
 DocType: Shopping Cart Settings,Enable Checkout,göra det möjligt för kassan
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Inköpsorder till betalning
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projicerad Antal
 DocType: Sales Invoice,Payment Due Date,Förfallodag
 DocType: Drug Prescription,Interval UOM,Intervall UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +363,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&quot;Öppna&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
 DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
 DocType: Lab Test Template,Result Format,Resultatformat
 DocType: Expense Claim,Expenses,Kostnader
+DocType: Delivery Stop,Delivery Notes,Följesedlar
 DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut
 ,Purchase Receipt Trends,Kvitto Trender
-DocType: Process Payroll,Bimonthly,Varannan månad
+DocType: Payroll Entry,Bimonthly,Varannan månad
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Forskning &amp; Utveckling
+DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Forskning &amp; Utveckling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
 DocType: Company,Registration Details,Registreringsdetaljer
 DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
@@ -1047,16 +1125,18 @@
 DocType: Sales Team,Incentives,Sporen
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Registrera dig för nav
 DocType: SMS Log,Requested Numbers,Begärda nummer
+DocType: Volunteer,Evening,Kväll
 DocType: Production Planning Tool,Only Obtain Raw Materials,Endast Skaffa Råvaror
-apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Utvecklingssamtal.
+DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Utvecklingssamtal.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
-apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
 DocType: Sales Invoice Item,Stock Details,Lager Detaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Butiksförsäljnig
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 DocType: Vehicle Log,Odometer Reading,mätarställning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
 DocType: Account,Balance must be,Balans måste vara
 DocType: Hub Settings,Publish Pricing,Publicera prissättning
 DocType: Notification Control,Expense Claim Rejected Message,Räkning avvisas meddelande
@@ -1065,12 +1145,15 @@
 DocType: Purchase Invoice Item,Rejected Qty,Avvisad Antal
 DocType: Setup Progress Action,Action Field,Åtgärdsområde
 DocType: Healthcare Settings,Manage Customer,Hantera kund
+DocType: Delivery Trip,Delivery Stops,Leveransstopp
 DocType: Salary Slip,Working Days,Arbetsdagar
 DocType: Serial No,Incoming Rate,Inkommande betyg
 DocType: Packing Slip,Gross Weight,Bruttovikt
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktivera nav
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Ställ in ditt institut i ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Växtanalys
 DocType: Job Applicant,Hold,Håll
 DocType: Employee,Date of Joining,Datum för att delta
 DocType: Naming Series,Update Series,Uppdatera Serie
@@ -1078,27 +1161,31 @@
 DocType: Restaurant Table,Minimum Seating,Minsta sätet
 DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
 DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Inköpskvitto
 ,Received Items To Be Billed,Mottagna objekt som ska faktureras
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Inlämnade lönebesked
-apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Valutakurs mästare.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
 DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Stängning (Öppning + Totalt)
 DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
+DocType: Crop Cycle,ISO 8016 standard,ISO 8016-standarden
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
 DocType: Bank Reconciliation,Total Amount,Totala Summan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Prescription Duration,Number,siffra
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Skapa {0} faktura
 DocType: Medical Code,Medical Code Standard,Medicinsk kod Standard
+DocType: Soil Texture,Clay Composition (%),Lerkomposition (%)
 DocType: Production Planning Tool,Production Orders,Produktionsorder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans Värde
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Var god spara innan du ansluter uppgiften.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balans Värde
 DocType: Lab Test,Lab Technician,Labbtekniker
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Försäljning Prislista
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1110,31 +1197,33 @@
 DocType: Supplier,Default Payable Accounts,Standard avgiftskonton
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
 DocType: Fee Structure,Components,Komponenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +653,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
 DocType: Quality Inspection Reading,Reading 6,Avläsning 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
 of this",att genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
-apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definiera budget för budgetåret.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
 DocType: Lead,LEAD-,LEDA-
 DocType: Employee,Permanent Address Is,Permanent Adress är
 DocType: Production Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Varumärket
+DocType: Payment Terms Template,Payment Terms Template,Betalningsvillkor Mall
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Varumärket
 DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
 DocType: Item,Is Purchase Item,Är beställningsobjekt
-DocType: Asset,Purchase Invoice,Inköpsfaktura
+DocType: Journal Entry Account,Purchase Invoice,Inköpsfaktura
 DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +765,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Ny försäljningsfaktura
 DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
 DocType: Physician,Appointments,utnämningar
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
 DocType: Lead,Request for Information,Begäran om upplysningar
 ,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Synkroniserings Offline fakturor
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synkroniserings Offline fakturor
 DocType: Payment Request,Paid,Betalats
 DocType: Program Fee,Program Fee,Kurskostnad
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1144,13 +1233,14 @@
 DocType: Guardian,Guardian Name,Guardian Namn
 DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat
 DocType: Employee Loan,Sanctioned,sanktionerade
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
-DocType: Job Opening,Publish on website,Publicera på webbplats
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporter till kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+DocType: Crop Cycle,Crop Cycle,Beskärningscykel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
+DocType: Student Admission,Publish on website,Publicera på webbplats
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
+DocType: Agriculture Task,Agriculture Task,Jordbruksuppgift
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekt inkomst
 DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
 DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
@@ -1158,57 +1248,62 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
 ,Company Name,Företagsnamn
 DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Välj föremål för Transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
+DocType: Agriculture Analysis Criteria,Soil Texture,Marktextur
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista i transaktioner
 DocType: Pricing Rule,Max Qty,Max Antal
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Rad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kemisk
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
 DocType: BOM,Raw Material Cost(Company Currency),Råvarukostnaden (Företaget valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
 DocType: Workstation,Electricity Cost,Elkostnad
 DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
+DocType: Expense Claim,Total Advance Amount,Total förskottsbelopp
+DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Spara inställningar
+DocType: Delivery Stop,Notified by Email,Meddelas via e-post
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Begärda produkter
 DocType: Item,Inspection Criteria,Inspektionskriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Överfört
 DocType: BOM Website Item,BOM Website Item,BOM Website Post
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
 DocType: Timesheet Detail,Bill,Räkningen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Vit
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Vit
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Göra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Göra
 DocType: Student Admission,Admission Start Date,Antagning startdatum
 DocType: Journal Entry,Total Amount in Words,Total mängd i ord
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Beställd Typ måste vara en av {0}
 DocType: Lead,Next Contact Date,Nästa Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
 DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Ange konto för förändring Belopp
 DocType: Student Batch Name,Student Batch Name,Elev batchnamn
 DocType: Consultation,Doctor,Läkare
 DocType: Holiday List,Holiday List Name,Semester Listnamn
 DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,schema Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Optioner
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,schema Course
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Optioner
 DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358,Qty for {0},Antal för {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Antal för {0}
 DocType: Leave Application,Leave Application,Ledighetsansöknan
 DocType: Patient,Patient Relation,Patientrelation
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget
@@ -1224,19 +1319,23 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
 DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Varianter har skapats i kö.
+apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Attributtabell är obligatoriskt
 DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan inte vara negativ
 DocType: Training Event,Self-Study,Självstudie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Rabatt
+DocType: Membership,Membership,Medlemskap
 DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
 DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
 DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
 DocType: Workstation,Wages,Löner
-DocType: Task,Urgent,Brådskande
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
+DocType: Asset Maintenance,Maintenance Manager Name,Underhållsansvarig namn
+DocType: Agriculture Task,Urgent,Brådskande
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
 DocType: Item,Manufacturer,Tillverkare
 DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel
@@ -1245,12 +1344,11 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Försäljningsbelopp
 DocType: Repayment Schedule,Interest Amount,räntebelopp
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
 DocType: Serial No,Creation Document No,Skapande Dokument nr
 DocType: Issue,Issue,Problem
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Uppgifter
 DocType: Asset,Scrapped,skrotas
-apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för produktvarianter. t.ex. storlek, färg etc."
 DocType: Purchase Invoice,Returns,avkastning
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Lager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1}
@@ -1259,7 +1357,8 @@
 DocType: Tax Rule,Shipping State,Frakt State
 ,Projected Quantity as Source,Projicerade Kvantitet som källa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter  från kvitton"" -knappen"
-DocType: Employee,A-,A-
+DocType: Delivery Trip,Delivery Trip,Leveransresa
+DocType: Student,A-,A-
 DocType: Production Planning Tool,Include non-stock items,Inkludera icke-lager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Försäljnings Kostnader
 DocType: Consultation,Diagnosis,Diagnos
@@ -1267,8 +1366,8 @@
 DocType: GL Entry,Against,Mot
 DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
 DocType: Sales Partner,Implementation Partner,Genomförande Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +271,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Kundorder {0} är {1}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Göra Stock Inlägg
 DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
@@ -1280,20 +1379,23 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum
 DocType: Sales Person,Select company name first.,Välj företagsnamn först.
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Låg till Hög
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-post skickas till {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Till {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Förarens namn
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
-DocType: School Settings,Attendance Freeze Date,Dagsfrysningsdatum
-DocType: School Settings,Attendance Freeze Date,Dagsfrysningsdatum
-apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
+DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
+DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
+apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visa alla produkter
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alla stycklistor
 DocType: Patient,Default Currency,Standard Valuta
 DocType: Expense Claim,From Employee,Från anställd
-apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+DocType: Driver,Cellphone Number,telefon nummer
+apps/erpnext/erpnext/controllers/accounts_controller.py +451,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
 DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
 DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
 DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
@@ -1302,20 +1404,22 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} måste lämnas in
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
 DocType: SMS Center,Total Characters,Totalt Tecken
+DocType: Employee Advance,Claimed,hävdade
+DocType: Crop,Row Spacing,Row Spacing
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"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 == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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 == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
 DocType: Sales Partner,Distributor,Distributör
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Ställ in &quot;tillämpa ytterligare rabatt på&quot;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ställ in &quot;tillämpa ytterligare rabatt på&quot;
 ,Ordered Items To Be Billed,Beställda varor att faktureras
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,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 +215,Project Collaboration Invitation,Projektsamarbete Inbjudan
+apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Projektsamarbete Inbjudan
 DocType: Salary Slip,Deductions,Avdrag
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Åtgärdsnamn
@@ -1323,49 +1427,51 @@
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
 DocType: Salary Slip,Leave Without Pay,Lämna utan lön
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapacitetsplanering Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitetsplanering Error
 ,Trial Balance for Party,Trial Balance för Party
 DocType: Lead,Consultant,Konsult
 DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
 ,GST Sales Register,GST Försäljningsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ingenting att begära
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Välj domäner
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Ledning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Ledning
 DocType: Cheque Print Template,Payer Settings,Payer Inställningar
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
 DocType: Purchase Invoice,Is Return,Är Returnerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Caution,Varning
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Retur / debetnota
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Varning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retur / debetnota
 DocType: Price List Country,Price List Country,Prislista Land
 DocType: Item,UOMs,UOM
-apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
+apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} redan skapats för användare: {1} och företag {2}
-DocType: Sales Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer
+DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer
 DocType: Stock Settings,Default Item Group,Standard Varugrupp
 DocType: Employee Loan,Partially Disbursed,delvis Utbetalt
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Bevilja information.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas.
 DocType: Account,Balance Sheet,Balansräkning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
 DocType: Fee Validity,Valid Till,Giltig till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,"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/accounts/page/pos/pos.js +2473,"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 +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"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: Lead,Lead,Prospekt
 DocType: Email Digest,Payables,Skulder
 DocType: Course,Course Intro,kurs Introduktion
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +90,Stock Entry {0} created,Stock Entry {0} skapades
-apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} skapades
+apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur
 ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
 DocType: Purchase Invoice Item,Net Rate,Netto kostnad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151,Please select a customer,Var god välj en kund
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Var god välj en kund
 DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Produkt  1
@@ -1380,28 +1486,31 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
 DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår
 DocType: Purchase Order,Group same items,Grupp samma objekt
-DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp
+DocType: Purchase Invoice,Disable Rounded Total,Inaktivera avrundat Totalbelopp
 DocType: Employee Loan Application,Repayment Info,återbetalning info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,&#39;poster&#39; kan inte vara tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,&#39;poster&#39; kan inte vara tomt
+DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
 apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
 ,Trial Balance,Trial Balans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
-apps/erpnext/erpnext/config/hr.py +300,Setting up Employees,Ställa in Anställda
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
+apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Ställa in Anställda
 DocType: Sales Order,SO-,SÅ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Välj prefix först
-DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Forskning
+DocType: Student,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
 apps/erpnext/erpnext/controllers/item_variant.py +33,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/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Se journal
 DocType: Grading Scale,Intervals,intervaller
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
+DocType: Crop Cycle,Less than a year,Mindre än ett år
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Resten av världen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
+DocType: Crop,Yield UOM,Utbyte UOM
 ,Budget Variance Report,Budget Variationsrapport
 DocType: Salary Slip,Gross Pay,Bruttolön
 DocType: Item,Is Item from Hub,Är objekt från nav
@@ -1420,8 +1529,6 @@
 DocType: Student,STUD.,HINGST.
 DocType: Production Order,Qty To Manufacture,Antal att tillverka
 DocType: Email Digest,New Income,ny inkomst
-DocType: School Settings,School Settings,Skolinställningar
-DocType: School Settings,School Settings,Skolinställningar
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln
 DocType: Opportunity Item,Opportunity Item,Möjlighet Punkt
 ,Student and Guardian Contact Details,Student och Guardian Kontaktuppgifter
@@ -1433,26 +1540,27 @@
 DocType: Patient Appointment,More Info,Mer Information
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
+apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
 DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager
 DocType: GL Entry,Against Voucher,Mot Kupong
 DocType: Item,Default Buying Cost Center,Standard Inköpsställe
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,till
 DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Utbetalning av lön från {0} till {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Utbetalning av lön från {0} till {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,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 +70,Sales Order {0} is not valid,Kundorder {0} är inte giltig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundorder {0} är inte giltig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Liten
-DocType: Employee,Employee Number,Anställningsnummer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Liten
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Öppnande av fakturaobjektverktygsartikel
+DocType: Education Settings,Employee Number,Anställningsnummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0}
 DocType: Project,% Completed,% Slutfört
 ,Invoiced Amount (Exculsive Tax),Fakturerat belopp (Exklusive skatt)
@@ -1462,17 +1570,20 @@
 DocType: Item,Auto re-order,Auto återbeställning
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totalt Uppnått
 DocType: Employee,Place of Issue,Utgivningsplats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrakt
+DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
 DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +770,Sync Master Data,Sync basdata
-apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Dina produkter eller tjänster
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
+DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync basdata
+DocType: Asset Repair,Repair Cost,Reparationskostnad
+apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Dina produkter eller tjänster
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
 DocType: Special Test Items,Special Test Items,Särskilda testpunkter
 DocType: Mode of Payment,Mode of Payment,Betalningssätt
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
@@ -1480,49 +1591,52 @@
 DocType: Vehicle,Fuel UOM,bränsle UOM
 DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo
 DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
+DocType: Volunteer,Volunteer Name,Frivilligt namn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
 DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
 ,Assessment Plan Status,Bedömningsplan status
 DocType: Email Digest,Annual Income,Årlig inkomst
 DocType: Serial No,Serial No Details,Serial Inga detaljer
 DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Var god välj Läkare och datum
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Var god välj Läkare och datum
 DocType: Student Group Student,Group Roll Number,Grupprullnummer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"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/projects/doctype/project/project.py +78,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
-apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"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/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital Utrustning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223,Please set the Item Code first,Vänligen ange produktkoden först
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Vänligen ange produktkoden först
 DocType: Item,ITEM-,PUNKT-
-apps/erpnext/erpnext/controllers/selling_controller.py +151,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
 DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
 DocType: Antibiotic,Antibiotic,Antibiotikum
 ,Team Updates,team Uppdateringar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,För Leverantör
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,För Leverantör
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift skapad
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift skapad
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Kunde inte hitta någon post kallad {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
 DocType: Authorization Rule,Transaction,Transaktion
 DocType: Patient Appointment,Duration,Varaktighet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
 DocType: Item,Website Item Groups,Webbplats artikelgrupper
 DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serienummer {0} in mer än en gång
-DocType: Depreciation Schedule,Journal Entry,Journalanteckning
+apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienummer {0} in mer än en gång
+DocType: Journal Entry,Journal Entry,Journalanteckning
+DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} objekt pågår
 DocType: Workstation,Workstation Name,Arbetsstation Namn
 DocType: Grading Scale Interval,Grade Code,grade kod
 DocType: POS Item Group,POS Item Group,POS Artikelgrupp
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
 DocType: Sales Partner,Target Distribution,Target Fördelning
 DocType: Salary Slip,Bank Account No.,Bankkonto nr
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
@@ -1538,11 +1652,11 @@
 DocType: BOM Operation,Workstation,Arbetsstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offertförfrågan Leverantör
 DocType: Healthcare Settings,Registration Message,Registreringsmeddelande
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hårdvara
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hårdvara
 DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
 DocType: Attendance,HR Manager,HR-chef
-apps/erpnext/erpnext/accounts/party.py +177,Please select a Company,Välj ett företag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Enskild ledighet
+apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Välj ett företag
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Enskild ledighet
 DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du måste aktivera Varukorgen
@@ -1554,7 +1668,7 @@
 ,BOM Browser,BOM läsare
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget
 DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde
 apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Mat
@@ -1562,7 +1676,7 @@
 DocType: Maintenance Schedule Item,No of Visits,Antal besök
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Vill du publicera dina artiklar till hub?
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inlärning elev
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inlärning elev
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0}
 DocType: Project,Start and End Dates,Start- och slutdatum
@@ -1574,7 +1688,7 @@
 DocType: Rename Tool,Utilities,Verktyg
 DocType: POS Profile,Accounting,Redovisning
 DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123,Please select batches for batched item ,Var god välj satser för batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Var god välj satser för batched item
 DocType: Asset,Depreciation Schedules,avskrivningstider
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
 DocType: Activity Cost,Projects,Projekt
@@ -1587,7 +1701,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daglig Utgång
 DocType: POS Profile,Campaign,Kampanj
 DocType: Supplier,Name and Type,Namn och typ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad"""
 DocType: Physician,Contacts and Address,Kontakter och adress
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
@@ -1595,14 +1709,15 @@
 DocType: Holiday List,Holidays,Helgdagar
 DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet
 DocType: Purchase Invoice Item,Item Tax Amount,Produkt skattebeloppet
+DocType: Water Analysis,Water Analysis Criteria,Vattenanalysskriterier
 DocType: Item,Maintain Stock,Behåll Lager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
 DocType: Employee,Prefered Email,Föredragen E
 DocType: Student Admission,Eligibility and Details,Behörighet och detaljer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
 DocType: Email Digest,For Company,För Företag
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
@@ -1611,18 +1726,19 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Köpa mängd
 DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
 DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +734,Item {0} is not a stock Item,Produkt  {0} är inte en lagervara
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,kan inte vara större än 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Produkt  {0} är inte en lagervara
 DocType: Maintenance Visit,Unscheduled,Ledig
 DocType: Employee,Owned,Ägs
 DocType: Salary Detail,Depends on Leave Without Pay,Beror på avgång utan lön
 DocType: Pricing Rule,"Higher the number, higher the priority","Högre nummer, högre prioritet"
 ,Purchase Invoice Trends,Inköpsfaktura Trender
 DocType: Employee,Better Prospects,Bättre prospekt
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
 DocType: Vehicle,License Plate,Registreringsskylt
 DocType: Appraisal,Goals,Mål
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326,Select POS Profile,Välj POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Välj POS-profil
 DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
 ,Accounts Browser,Konton Webbläsare
 DocType: Payment Entry Reference,Payment Entry Reference,Betalning Entry Referens
@@ -1631,24 +1747,27 @@
 ,Batch-Wise Balance History,Batchvis Balans Historik
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
 DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Lärling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Lärling
 DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
 DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
-apps/erpnext/erpnext/accounts/party.py +245,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
 DocType: Journal Entry Account,Account Balance,Balanskonto
-apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Skatte Regel för transaktioner.
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Skatte Regel för transaktioner.
 DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
+DocType: Weather,Weather Parameter,Väderparameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P &amp; L balanser
 DocType: Lab Test Template,Collection Details,Samlingsdetaljer
+DocType: POS Profile,Allow Print Before Pay,Tillåt utskrift före betalning
+DocType: Land Unit,Linked Soil Texture,Länkad markstruktur
 DocType: Shipping Rule,Shipping Account,Frakt konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
@@ -1656,44 +1775,48 @@
 DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,tillgångs Namn
 DocType: Project,Task Weight,uppgift Vikt
 DocType: Shipping Rule Condition,To Value,Att Värdera
 DocType: Asset Movement,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Följesedel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Följesedel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kontorshyra
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS-gateway-inställningar
+DocType: Disease,Common Name,Vanligt namn
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import misslyckades!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adress inlagd ännu.
 DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstation arbetstimme
 DocType: Vital Signs,Blood Pressure,Blodtryck
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analytiker
 DocType: Item,Inventory,Inventering
 DocType: Item,Sales Details,Försäljnings Detaljer
 DocType: Quality Inspection,QI-,QI-
 DocType: Opportunity,With Items,Med artiklar
+DocType: Asset Maintenance,Maintenance Team,Underhållsteam
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,I Antal
-DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen
 DocType: Notification Control,Expense Claim Rejected,Räkning avvisas
 DocType: Item,Item Attribute,Produkt Attribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Regeringen
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Namn
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Namn
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ange återbetalningsbeloppet
 apps/erpnext/erpnext/config/stock.py +305,Item Variants,Produkt Varianter
-DocType: Company,Services,Tjänster
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjänster
 DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
 DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Välj Möjliga Leverantör
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Välj Möjliga Leverantör
 DocType: Sales Invoice,Source,Källa
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd
 DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
+apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
 DocType: Fee Validity,Fee Validity,Avgift Giltighet
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Inga träffar i betalningstabellen
-apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenter HTML
 DocType: POS Profile,Apply Discount,Applicera rabatt
 DocType: GST HSN Code,GST HSN Code,GST HSN-kod
@@ -1708,16 +1831,18 @@
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
 DocType: Student,Date of Leaving,Datum för att lämna
 DocType: Pricing Rule,For Price List,För prislista
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Inställning av standardvärden
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skapa Leads
 DocType: Maintenance Schedule,Schedules,Scheman
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
 DocType: Purchase Invoice Item,Net Amount,Nettobelopp
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
 DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta)
 DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard
+DocType: Plant Analysis,Result Datetime,Resultat Datetime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan.
 ,Support Hour Distribution,Stödtiddistribution
 DocType: Maintenance Visit,Maintenance Visit,Servicebesök
@@ -1727,10 +1852,12 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppdatera utskriftsformat
 DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp
 DocType: Purchase Invoice,Select Shipping Address,Välj leveransadress
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
 DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Kundfordringar Sammanfattning
 DocType: Employee Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
 DocType: UOM,UOM Name,UOM Namn
 DocType: GST HSN Code,HSN Code,HSN-kod
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidragsbelopp
@@ -1738,26 +1865,26 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
 DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +205,Brand master.,Huvudmärke
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
+DocType: Water Analysis,Container,Behållare
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
 DocType: Healthcare Settings,Manage Sample Collection,Hantera provsamling
 DocType: Program Enrollment Tool,Program Enrollments,program Inskrivningar
 DocType: Patient,Tobacco Past Use,Tidig användning av tobak
 DocType: Sales Invoice Item,Brand Name,Varumärke
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Användaren {0} är redan tilldelad läkare {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2638,Default warehouse is required for selected item,Standardlager krävs för vald post
-apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Låda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,möjlig Leverantör
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Låda
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,möjlig Leverantör
 DocType: Budget,Monthly Distribution,Månads Fördelning
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sjukvård (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sjukvård (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet
 DocType: Pricing Rule,Pricing Rule,Prissättning Regel
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbelnummer för student {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbelnummer för student {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbelnummer för student {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbelnummer för student {0}
 DocType: Budget,Action if Annual Budget Exceeded,Åtgärd om årsbudgeten överskriden
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material begäran om att inköpsorder
 DocType: Shopping Cart Settings,Payment Success URL,Betalning Framgång URL
@@ -1772,50 +1899,55 @@
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Ingående lagersaldo
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} måste bara finnas en gång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa
 DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
 DocType: Employee Loan,Repayment Method,återbetalning Metod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
 DocType: Quality Inspection Reading,Reading 4,Avläsning 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Anspråk på företagets bekostnad.
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Anspråk på företagets bekostnad.
 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Eleverna i hjärtat i systemet, lägga till alla dina elever"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
+DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs
 DocType: Company,Default Holiday List,Standard kalender
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Stock Skulder
 DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager
 DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356,Select Company,Välj företag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Välj företag
 ,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
 DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Skicka om Betalning E
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny uppgift
 DocType: Consultation,Appointment,Utnämning
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Skapa offert
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,andra rapporter
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Var god välj minst en domän.
 DocType: Dependent Task,Dependent Task,Beroende Uppgift
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
 DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
 DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Sök Produkt
+DocType: Payment Schedule,Payment Amount,Betalningsbelopp
 DocType: Patient Appointment,Referring Physician,Hänvisande läkare
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoförändring i Cash
 DocType: Assessment Plan,Grading Scale,Betygsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,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 +612,Already completed,redan avslutat
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,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 +616,Already completed,redan avslutat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i handen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import lyckades!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalning förfrågan finns redan {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
 DocType: Physician,Hospital,Sjukhus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362,Quantity must not be more than {0},Antal får inte vara mer än {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Antal får inte vara mer än {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ålder (dagar)
 DocType: Quotation Item,Quotation Item,Offert Artikel
@@ -1825,14 +1957,15 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverantör Typ mästare.
 DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
 DocType: Subscription,Reference Document,referensdokument
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
 DocType: Accounts Settings,Credit Controller,Kreditcontroller
+DocType: Grant Application,Applicant Type,Sökande Typ
 DocType: Delivery Note,Vehicle Dispatch Date,Fordon Avgångs Datum
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
 DocType: Company,Default Payable Account,Standard betalkonto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturerad
@@ -1841,43 +1974,46 @@
 DocType: Party Account,Party Account,Parti-konto
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Personal Resurser
 DocType: Lead,Upper Income,Övre inkomst
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Avvisa
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Avvisa
 DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
 DocType: BOM Item,BOM Item,BOM Punkt
 DocType: Appraisal,For Employee,För anställd
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Gör utbetalning Entry
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
 DocType: Company,Default Values,Standardvärden
+DocType: Membership,INR,INR
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frekvens} Digest
 DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,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/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
 DocType: Customer,Default Price List,Standard Prislista
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kund med samma namn finns redan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
+DocType: Purchase Invoice,Total Net Weight,Total nettovikt
 DocType: Journal Entry,Entry Type,Entry Type
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ingen utvärderingsplan kopplad till denna bedömningsgrupp
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ingen utvärderingsplan kopplad till denna bedömningsgrupp
 ,Customer Credit Balance,Kund tillgodohavande
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
-apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
 DocType: Quotation,Term Details,Term Detaljer
-DocType: Project,Total Sales Cost (via Sales Order),Totala försäljningskostnader (via försäljningsorder)
-DocType: Project,Total Sales Cost (via Sales Order),Totala försäljningskostnader (via försäljningsorder)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning
-apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} måste vara större än 0
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} måste vara större än 0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Lager tillgänglig
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Anskaffning
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
 DocType: Special Test Template,Result Component,Resultatkomponent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantianspråk
 ,Lead Details,Prospekt Detaljer
+DocType: Volunteer,Availability and Skills,Tillgänglighet och färdigheter
 DocType: Salary Slip,Loan repayment,Låneåterbetalning
 DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period
 DocType: Pricing Rule,Applicable For,Tillämplig för
@@ -1888,14 +2024,14 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Frakt Regel Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lämna och närvaro
 DocType: Maintenance Visit,Partially Completed,Delvis Färdig
-apps/erpnext/erpnext/healthcare/setup.py +256,Moderate Sensitivity,Måttlig känslighet
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Måttlig känslighet
 DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
 DocType: Sales Invoice,Packed Items,Packade artiklar
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantianspråk mot serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen
 DocType: Employee,Permanent Address,Permanent Adress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
 DocType: Patient,Medication,Medicin
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Välj artikelkod
@@ -1906,37 +2042,43 @@
 DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt
 DocType: Selling Settings,Selling Settings,Försälja Inställningar
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bekräfta åtgärd
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Auktioner
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Uppfyllelse
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Visa i varukorgen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marknadsföringskostnader
 ,Item Shortage Report,Produkt Brist Rapportera
-apps/erpnext/erpnext/stock/doctype/item/item.js +279,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nästa Avskrivningar Datum är obligatoriskt för ny tillgång
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nästa Avskrivningar Datum är obligatoriskt för ny tillgång
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enda enhet av ett objekt.
 DocType: Fee Category,Fee Category,avgift Kategori
+DocType: Agriculture Task,Next Business Day,Nästa affärsdags
+DocType: Customer,Primary Contact Detail,Primär kontaktdetalj
 DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsintervall
 ,Student Fee Collection,Student Fee Collection
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Utnämningstid (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
 DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +142,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
 DocType: Material Request,Transferred,Överförd
 DocType: Vehicle,Doors,dörrar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
 DocType: Course Assessment Criteria,Weightage,Vikt
 DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
 DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,Icke vinstmedlem
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
+DocType: Payment Schedule,Payment Term,Betalningsvillkor
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
+DocType: Land Unit,Area,Område
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Överordnat område
 DocType: Sales Invoice,Place of Supply,Leveransplats
@@ -1946,40 +2088,41 @@
 DocType: Announcement,Instructor,Instruktör
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Välj objekt (tillval)
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp
-DocType: Employee,AB+,AB+
+DocType: Student,AB+,AB+
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
 DocType: Lead,Next Contact By,Nästa Kontakt Vid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
 DocType: Quotation,Order Type,Beställ Type
 ,Item-wise Sales Register,Produktvis säljregister
 DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
 apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Öppningsbalanser
 DocType: Asset,Depreciation Method,avskrivnings Metod
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67,Offline,Off-line
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,Off-line
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totalt Target
+DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
 DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Inga produktionsorder skapas
 DocType: Stock Reconciliation,Reconciliation JSON,Avstämning JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
 DocType: Purchase Invoice Item,Batch No,Batch nr
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141,Request for Quotation: {0},Begäran om offert: {0}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera kundorder mot Kundens beställning
 DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
 DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +197,Main,Huvud
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
+DocType: Grant Application,Assessment  Mark (Out of 10),Bedömningsmärke (av 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
+apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Huvud
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
 DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +428,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
 DocType: Employee,Leave Encashed?,Lämna inlösen?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
 DocType: Email Digest,Annual Expenses,årliga kostnader
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Skapa beställning
 DocType: SMS Center,Send To,Skicka Till
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -1987,38 +2130,40 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
 DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
 DocType: Territory,Territory Name,Territorium Namn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Sökande av ett jobb.
 DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
 DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör
 DocType: Item,Serial Nos and Batches,Serienummer och partier
 DocType: Item,Serial Nos and Batches,Serienummer och partier
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
-apps/erpnext/erpnext/config/hr.py +137,Appraisals,bedömningar
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,bedömningar
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Utbildningshändelser
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Stig på
-apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Stig på
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Underhållsloggen
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
 DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
 DocType: Student Group,Instructors,instruktörer
 DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} måste lämnas in
 DocType: Authorization Control,Authorization Control,Behörighetskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betalning
+apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Betalning
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
 DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
+DocType: Crop,Crop Spacing,Beskära Spacing
 DocType: Course,Course Abbreviation,Naturligtvis Förkortning
 DocType: Student Leave Application,Student Leave Application,Student Lämna Application
 DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Anställd {0} på Halvdag på {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
@@ -2028,9 +2173,9 @@
 DocType: Quality Inspection Reading,Reading 10,Avläsning 10
 DocType: Hub Category,Hub Node,Nav Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,ny vagn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ny vagn
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
 DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
 DocType: Vehicle,Wheels,hjul
@@ -2041,18 +2186,21 @@
 DocType: Activity Cost,Activity Cost,Aktivitetskostnad
 DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
+apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
+DocType: Soil Texture,Loam,Lerjord
+apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Skapa inbetalninginlägg
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
 ,Sales Invoice Trends,Fakturan Trender
 DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,För
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
 DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
-apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
 DocType: Serial No,Delivery Document No,Leverans Dokument nr
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
 DocType: Serial No,Creation Date,Skapelsedagen
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} visas flera gånger i prislista {1}
@@ -2065,20 +2213,21 @@
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
 apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID är obligatoriskt
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID är obligatoriskt
 DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hög till låg
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24,Select the program first,Välj programmet först
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Välj programmet först
 DocType: Patient Appointment,Patient Age,Patientåldern
 apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Hantera projekt
 DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
 DocType: Budget,Fiscal Year,Räkenskapsår
+DocType: Asset Maintenance Log,Planned,Planerad
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
 DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
 DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43,Set Open,Ange öppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +245,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Ange öppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
 DocType: Student Admission,Application Form Route,Ansökningsblankett Route
@@ -2092,12 +2241,13 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
 DocType: Maintenance Visit,Maintenance Time,Servicetid
 ,Amount to Deliver,Belopp att leverera
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Det fanns fel.
 DocType: Guardian,Guardian Interests,Guardian Intressen
 DocType: Naming Series,Current Value,Nuvarande Värde
-apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
-DocType: School Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
+apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
+DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} skapad
 DocType: Delivery Note Item,Against Sales Order,Mot kundorder
 ,Serial No Status,Serial No Status
@@ -2108,19 +2258,20 @@
 						must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information
 DocType: Pricing Rule,Selling,Försäljnings
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
 DocType: Employee,Salary Information,Lön Information
 DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +310,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
 DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tullar och skatter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ange Referensdatum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Ange Referensdatum
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras genom {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal
 DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Träd artikelgrupper.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,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: Payroll Entry,Get Employee Details,Få anställdas detaljer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,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
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}"
@@ -2132,7 +2283,7 @@
 DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
 apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
 DocType: Patient,O Positive,O Positiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringarna
 DocType: Issue,Resolution Details,Åtgärds Detaljer
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,anslag
@@ -2144,6 +2295,7 @@
 DocType: Employee Loan Application,Total Payable Amount,Total Betalbelopp
 DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
 DocType: Item Reorder,Check in (group),Checka in (grupp)
+DocType: Soil Texture,Silt,Slam
 ,Qty to Order,Antal till Ordern
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto huvudet under skuld eller eget kapital, där vinst / förlust bokas"
 apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Gantt-schema för alla uppgifter.
@@ -2153,7 +2305,7 @@
 DocType: Course,Default Grading Scale,Standardbedömningsskala
 DocType: Appraisal,For Employee Name,För anställdes namn
 DocType: Holiday List,Clear Table,Rensa Tabell
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Tillgängliga luckor
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Tillgängliga luckor
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Betala
 DocType: Room,Room Name,Rums Namn
@@ -2164,6 +2316,7 @@
 ,Campaign Efficiency,Kampanjseffektivitet
 DocType: Discussion,Discussion,Diskussion
 DocType: Payment Entry,Transaction ID,Transaktions ID
+DocType: Volunteer,Anytime,när som helst
 DocType: Patient,Surgical History,Kirurgisk historia
 DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
@@ -2171,9 +2324,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
-apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912,Select BOM and Qty for Production,Välj BOM och Antal för produktion
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+DocType: Chapter,Chapter,Kapitel
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
+apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Par
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Välj BOM och Antal för produktion
 DocType: Asset,Depreciation Schedule,avskrivningsplanen
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
 DocType: Bank Reconciliation Detail,Against Account,Mot Konto
@@ -2181,37 +2336,41 @@
 DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum
 DocType: Item,Has Batch No,Har Sats nr
 apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Årlig Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
 DocType: Delivery Note,Excise Page Number,Punktnotering sidnummer
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Företag, är obligatorisk Från datum och Till datum"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Företag, är obligatorisk Från datum och Till datum"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få från samråd
 DocType: Asset,Purchase Date,inköpsdatum
-DocType: Employee,Personal Details,Personliga Detaljer
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
+DocType: Volunteer,Volunteer Type,Volontär typ
+DocType: Student,Personal Details,Personliga Detaljer
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
 ,Maintenance Schedules,Underhålls scheman
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
+DocType: Soil Texture,Soil Type,Marktyp
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
 ,Quotation Trends,Offert Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
-DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+DocType: Shipping Rule,Shipping Amount,Fraktbelopp
 DocType: Supplier Scorecard Period,Period Score,Periodpoäng
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lägg till kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Väntande antal
 DocType: Lab Test Template,Special,Särskild
-DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
+DocType: Purchase Order Item Supplied,Conversion Factor,Omvandlingsfaktor
 DocType: Purchase Order,Delivered,Levereras
 ,Vehicle Expenses,fordons Kostnader
 DocType: Serial No,Invoice Details,Faktura detaljer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Förväntat värde efter livslängd måste vara större än eller lika med {0}
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
+DocType: Grant Application,Show on Website,Visa på hemsidan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Förväntat värde efter livslängd måste vara större än eller lika med {0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
 DocType: Hub Category,Hub Category,Navkategori
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
 DocType: Employee Loan,Loan Amount,Lånebelopp
+apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Lägg till brevpapper
 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 +419,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,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 +98,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: Journal Entry,Accounts Receivable,Kundreskontra
 ,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
@@ -2223,28 +2382,29 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer  av anställda
 DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
-apps/erpnext/erpnext/hooks.py +140,Timesheets,tidrapporter
+apps/erpnext/erpnext/hooks.py +144,Timesheets,tidrapporter
 DocType: HR Settings,HR Settings,HR Inställningar
 DocType: Salary Slip,net pay info,nettolön info
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
 DocType: Email Digest,New Expenses,nya kostnader
 DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
 DocType: Consultation,Patient Details,Patientdetaljer
 DocType: Patient,B Positive,B Positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
 DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
-apps/erpnext/erpnext/setup/doctype/company/company.py +291,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Förkortning kan inte vara tomt
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupp till icke-Group
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Loan Namn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totalt Faktisk
 DocType: Lab Test UOM,Test UOM,Testa UOM
 DocType: Student Siblings,Student Siblings,elev Syskon
-apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Enhet
-apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ange Företag
+apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Enhet
+apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Ange Företag
 ,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet
+DocType: Asset Maintenance Task,Maintenance Task,Underhållsuppgift
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
 DocType: Production Order,Skip Material Transfer,Hoppa över materialöverföring
 DocType: Production Order,Skip Material Transfer,Hoppa över materialöverföring
@@ -2255,70 +2415,73 @@
 DocType: Issue,Support,Stöd
 ,BOM Search,BOM Sök
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Stänger (Öppna + Totals)
 DocType: Vehicle,Fuel Type,Bränsletyp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ange valuta i bolaget
 DocType: Workstation,Wages per hour,Löner per timme
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
 DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
-apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
 DocType: Healthcare Settings,Remind Before,Påminn före
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
 DocType: Salary Component,Deduction,Avdrag
+DocType: Item,Retain Sample,Behåll provet
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
-apps/erpnext/erpnext/stock/get_item_details.py +306,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
 DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Skillnad Belopp måste vara noll
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,I produktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Skillnad Belopp måste vara noll
 DocType: Project,Gross Margin,Bruttomarginal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Ange Produktionsartikel först
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
 DocType: Normal Test Template,Normal Test Template,Normal testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Offert
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Offert
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Totalt Avdrag
 ,Production Analytics,produktions~~POS=TRUNC Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kostnad Uppdaterad
-DocType: Employee,Date of Birth,Födelsedatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
+DocType: Patient,Date of Birth,Födelsedatum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} redan har returnerat
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
 DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress
-DocType: Patient,DOB,DOB
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Bedömningsplan Namn
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Bedömningsplan Namn
+apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder"
 DocType: Production Order Operation,Actual Operation Time,Faktisk driftstid
 DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare)
 DocType: Purchase Taxes and Charges,Deduct,Dra av
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Arbetsbeskrivning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Arbetsbeskrivning
 DocType: Student Applicant,Applied,Applicerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834,Re-open,Återuppta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Återuppta
 DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen."
 DocType: Expense Claim,Approver,Godkännare
 ,SO Qty,SO Antal
 DocType: Guardian,Work Address,arbete Adress
 DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma
-DocType: Request for Quotation,Manufacturing Manager,Tillverkningsansvarig
+DocType: Asset Repair,Manufacturing Manager,Tillverkningsansvarig
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
-apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split följesedel i paket.
-apps/erpnext/erpnext/hooks.py +107,Shipments,Transporter
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Minsta tillåtet värde
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Användaren {0} finns redan
+apps/erpnext/erpnext/hooks.py +109,Shipments,Transporter
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
 DocType: BOM,Scrap Material Cost,Skrot Material Kostnad
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse
+DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat
 DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
-DocType: Asset,Supplier,Leverantör
+DocType: Pricing Rule,Supplier,Leverantör
 DocType: Consultation,Consultation Time,Samrådstid
 DocType: C-Form,Quarter,Kvartal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Utgifter
@@ -2332,115 +2495,123 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
-apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Alternativ för varianter av varianter
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Alternativ för varianter av varianter
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Välj Företaget ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/config/hr.py +223,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
-DocType: Process Payroll,Fortnightly,Var fjortonde dag
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+DocType: Payroll Entry,Fortnightly,Var fjortonde dag
 DocType: Currency Exchange,From Currency,Från Valuta
 DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel.
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnader för nya inköp
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnader för nya inköp
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Kundorder krävs för punkt {0}
+DocType: Grant Application,Grant Description,Grant Beskrivning
 DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta)
 DocType: Student Guardian,Others,Annat
 DocType: Payment Entry,Unallocated Amount,oallokerad Mängd
 apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
 DocType: POS Profile,Taxes and Charges,Skatter och avgifter
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Inga fler uppdateringar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden"
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Detta täcker alla scorecards kopplade till denna inställning
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bank
 apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lägg tidrapporter
 DocType: Vehicle Service,Service Item,sERVICE
 DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
 DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det fanns fel vid borttagning följande scheman:
 DocType: Bin,Ordered Quantity,Beställd kvantitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""",t.ex. &quot;Bygg verktyg för byggare&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",t.ex. &quot;Bygg verktyg för byggare&quot;
 DocType: Grading Scale,Grading Scale Intervals,Betygsskal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{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: Production Order,In Process,Pågående
+DocType: Fee Schedule,In Process,Pågående
 DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Träd av finansräkenskaperna.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} mot kundorder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} mot kundorder {1}
 DocType: Account,Fixed Asset,Fast tillgångar
 apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serial numrerade Inventory
 DocType: Employee Loan,Account Info,Kontoinformation
 DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg
 DocType: Fees,Include Payment,Inkludera betalning
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper skapade.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper skapade.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper skapade.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper skapade.
 DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
-DocType: Healthcare Settings,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika.
+DocType: Fee Schedule,Receivable Account,Fordran Konto
+apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
 DocType: Quotation Item,Stock Balance,Lagersaldo
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,vd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,vd
 DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt
 DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868,Please select correct account,Välj rätt konto
-DocType: Item,Weight UOM,Vikt UOM
+DocType: Land Unit,Is Container,Är Container
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Detta blir dag 1 i grödan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Välj rätt konto
+DocType: Purchase Invoice Item,Weight UOM,Vikt UOM
 DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
-DocType: Patient,Blood Group,Blodgrupp
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Visa variantegenskaper
+DocType: Student,Blood Group,Blodgrupp
 DocType: Course,Course Name,KURSNAMN
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kontorsutrustning
 DocType: Purchase Invoice Item,Qty,Antal
 DocType: Fiscal Year,Companies,Företag
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
 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/install_fixtures.py +94,Full-time,Heltid
-DocType: Salary Structure,Employees,Anställda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Heltid
+DocType: Payroll Entry,Employees,Anställda
 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)
 DocType: Student,Guardians,Guardians
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
 DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debitering krävs
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
 DocType: Offer Letter Term,Offer Term,Erbjudandet Villkor
-DocType: Quality Inspection,Quality Manager,Kvalitetsansvarig
+DocType: Asset,Quality Manager,Kvalitetsansvarig
 DocType: Job Applicant,Job Opening,Arbetsöppning
 DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Välj Ansvariges namn
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknik
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknik
 DocType: Hub Settings,Unregister from Hub,Avregistrera från nav
 apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Totalt Obetalda: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Erbjudande Brev
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generera Material Begäran (GMB) och produktionsorder.
 DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Sammanlagt fakturerat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Sammanlagt fakturerat Amt
 DocType: Supplier,Warn RFQs,Varna RFQs
 DocType: BOM,Conversion Rate,Omvandlingsfrekvens
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök produkt
-DocType: Physician Schedule Time Slot,To Time,Till Time
+DocType: Assessment Plan,To Time,Till Time
 DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Var god välj en prislista för att publicera priser
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlista
 DocType: Production Order Operation,Completed Qty,Avslutat Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prislista {0} är inaktiverad
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
 DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Lägg till tidsluckor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
@@ -2457,10 +2628,13 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,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/config/setup.py +66,Users and Permissions,Användare och behörigheter
 DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Orders Created: {0},Produktionsorder Skapad: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Produktionsorder Skapad: {0}
 DocType: Branch,Branch,Bransch
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
+DocType: Delivery Trip,Fulfillment User,Uppfyllande användare
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tryckning och Branding
 DocType: Company,Total Monthly Sales,Total månadsförsäljning
+DocType: Agriculture Analysis Criteria,Weather,Väder
 DocType: Bin,Actual Quantity,Verklig Kvantitet
 DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte
@@ -2469,16 +2643,17 @@
 DocType: Fee Schedule Program,Student Batch,elev Batch
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
-apps/erpnext/erpnext/projects/doctype/project/project.py +203,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Läkare inte tillgänglig på {0}
 DocType: Leave Block List Date,Block Date,Block Datum
+DocType: Crop,Crop,Beskära
 DocType: Purchase Receipt,Supplier Delivery Note,Leverantörsleveransnotering
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70,Apply Now,Ansök nu
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Ansök nu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1}
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1}
 DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN
 DocType: Sales Order,Not Delivered,Inte Levererad
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Expected Date cannot be before Transaction Date,Förväntad Datum kan inte vara före Transaktionsdatum
+apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Förväntad Datum kan inte vara före Transaktionsdatum
 ,Bank Clearance Summary,Banken Clearance Sammanfattning
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden."
 DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål
@@ -2487,21 +2662,23 @@
 DocType: Fee Schedule,Fee Structure,avgift struktur
 DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd
 DocType: Student Admission Program,Application Fee,Anmälningsavgift
-DocType: Process Payroll,Submit Salary Slip,Skicka lönebeskedet
-apps/erpnext/erpnext/controllers/selling_controller.py +165,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Skicka lönebeskedet
+apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import av Bulk
 DocType: Sales Partner,Address & Contacts,Adress och kontakter
 DocType: SMS Log,Sender Name,Avsändarnamn
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Jordbruksanalys Kriterier
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Sortera efter kriterier
 DocType: POS Profile,[Select],[Välj]
 DocType: Vital Signs,Blood Pressure (diastolic),Blodtryck (diastoliskt)
 DocType: SMS Log,Sent To,Skickat Till
+DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Skapa fakturan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Mjukvara
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
 DocType: Company,For Reference Only.,För referens.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Läkare {0} är inte tillgänglig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Läkare {0} är inte tillgänglig på {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Välj batchnummer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ogiltigt {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-retro
 DocType: Fee Validity,Reference Inv,Referens Inv
@@ -2513,12 +2690,12 @@
 DocType: Employee,Employment Details,Personaldetaljer
 DocType: Employee,New Workplace,Ny Arbetsplats
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen produkt med streckkod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ingen produkt med streckkod {0}
 DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ärendenr kan inte vara 0
 DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Boms,stycklistor
-apps/erpnext/erpnext/stock/doctype/item/item.py +149,Stores,Butiker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,stycklistor
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Butiker
 DocType: Project Type,Projects Manager,Projekt Chef
 DocType: Serial No,Delivery Time,Leveranstid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Åldring Baserad på
@@ -2533,17 +2710,19 @@
 DocType: Rename Tool,Rename Tool,Ändrings Verktyget
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppdatera Kostnad
 DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visa lönebesked
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Visa lönebesked
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Transfermaterial
 DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
+DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Välj förändringsbelopp konto
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
 DocType: Installation Note,Installation Note,Installeringsnotis
+DocType: Soil Texture,Clay,Lera
 DocType: Topic,Topic,Ämne
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kassaflöde från finansiering
 DocType: Budget Account,Budget Account,budget-konto
@@ -2552,34 +2731,38 @@
 DocType: Grading Scale Interval,Grade Description,grade Beskrivning
 DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Handpenning
-DocType: Process Payroll,Create Salary Slip,Skapa lönebeskedet
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,spårbarhet
+DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Källa fonderna (skulder)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
+DocType: Asset Repair,Failure Date,Fel datum
 DocType: Sample Collection,Collected Time,Samlad tid
 DocType: Company,Sales Monthly History,Försäljning månadshistoria
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204,Select Batch,Välj Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} är fullt fakturerad
+DocType: Asset Maintenance Task,Next Due Date,Nästa Förfallodatum
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Välj Batch
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} är fullt fakturerad
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitala tecken
 DocType: Training Event,End Time,Sluttid
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
 DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust
+DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupp av Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
 DocType: Rename Tool,File to Rename,Fil att byta namn på
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
+apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+DocType: Soil Texture,Sandy Loam,Sandig blandjord
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
 DocType: POS Profile,Applicable for Users,Gäller för användare
 DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,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/install_fixtures.py +151,Pharmaceutical,Farmaceutiska
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmaceutiska
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
 DocType: Selling Settings,Sales Order Required,Kundorder krävs
 DocType: Purchase Invoice,Credit To,Kredit till
@@ -2589,77 +2772,77 @@
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder
 DocType: Quality Inspection Reading,Reading 9,Avläsning 9
 DocType: Supplier,Is Frozen,Är Frozen
-apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner
+apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner
 DocType: Buying Settings,Buying Settings,Köpinställningar
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Färdigt objekt
 DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum
 DocType: Request for Quotation Supplier,No Quote,Inget citat
 DocType: Warranty Claim,Raised By,Höjt av
 DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Ange vilket bolag för att fortsätta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompensations Av
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompensations Av
 DocType: Offer Letter,Accepted,Godkända
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
+DocType: Grant Application,Organization,Organisation
+DocType: Grant Application,Organization,Organisation
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
-apps/erpnext/erpnext/accounts/party.py +204,"Party account not specified, please setup default party account in company","Party-konto inte specificerat, var god installera standardpartykonto i företag"
 DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Skapa avgifter
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Skapa avgifter
 apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
 DocType: Room,Room Number,Rumsnummer
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ogiltig referens {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
 DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
+DocType: Journal Entry Account,Payroll Entry,Löneinmatning
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,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
 DocType: Stock Entry,For Quantity,För Antal
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} inte lämnad
-apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Begäran efter artiklar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integreringen av Google Maps är inte aktiverad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} inte lämnad
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produktionsorder kommer att skapas för varje färdig bra objekt.
+DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} måste vara negativ i gengäld dokument
 ,Minutes to First Response for Issues,Minuter till First Response för frågor
 DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vänligen spara dokumentet innan du skapar underhållsschema
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs
-DocType: Fee Schedule,Successful,Framgångsrik
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
 DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423,The following Production Orders were created:,Följande produktionsorder skapades:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Följande produktionsorder skapades:
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (för Student Sökande)
 DocType: Delivery Note,Transporter Name,Transportör Namn
 DocType: Authorization Rule,Authorized Value,Auktoriserad Värde
 DocType: BOM,Show Operations,Visa Operations
 ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
-apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Måttenhet
 DocType: Fiscal Year,Year End Date,År Slutdatum
 DocType: Task Depends On,Task Depends On,Uppgift Beror på
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Möjlighet
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Möjlighet
 ,Completed Production Orders,Genomförda produktionsorder
 DocType: Operation,Default Workstation,Standard arbetsstation
 DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande
 DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} är stängd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} är stängd
 DocType: Email Digest,How frequently?,Hur ofta?
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totalt samlat: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Totalt samlat: {0}
 DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
 DocType: Student,Joining Date,Inträdesdatum
 ,Employees working on a holiday,Anställda som arbetar på en semester
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Närvarande
 DocType: Project,% Complete Method,% Komplett metod
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Läkemedel
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Läkemedel
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
 DocType: Production Order,Actual End Date,Faktiskt Slutdatum
 DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta)
@@ -2667,12 +2850,12 @@
 DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll)
 DocType: BOM Update Tool,Replace BOM,Byt ut BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} finns redan
-DocType: Stock Entry,Purpose,Syfte
+DocType: Employee Advance,Purpose,Syfte
 DocType: Company,Fixed Asset Depreciation Settings,Fast avskrivning Inställningar
 DocType: Item,Will also apply for variants unless overrridden,Kommer också att ansöka om varianter såvida inte överskriden
 DocType: Purchase Invoice,Advances,Förskott
 DocType: Production Order,Manufacture against Material Request,Tillverkning mot Material Begäran
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Bedömningsgrupp:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Bedömningsgrupp:
 DocType: Item Reorder,Request for,Begäran om
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Stock UOM)
@@ -2680,24 +2863,27 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
 DocType: Campaign,Campaign-.####,Kampanj -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
+DocType: Membership,USD,USD
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Skapa Faktura
 DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slut År
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+DocType: Driver,Driver,Förare
 DocType: Vital Signs,Nutrition Values,Näringsvärden
 DocType: Lab Test Template,Is billable,Är fakturerbar
 DocType: Delivery Note,DN-,DN
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Både &quot;Physician Schedule&quot; och Time Per Appointment &quot;måste ställas in för Dr {0}
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} mot beställning {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} mot beställning {1}
 DocType: Patient,Patient Demographics,Patient Demographics
 DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Åldringsräckvidd 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -2721,22 +2907,26 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
 DocType: Homepage,Homepage,Hemsida
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Välj läkare ...
+DocType: Grant Application,Grant Application Details ,Ange ansökningsdetaljer
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Arvodes Records Skapad - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Arvodes Records Skapad - {0}
 DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,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/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Välj Attributvärden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress
 DocType: Tax Rule,Billing City,Fakturerings Ort
 DocType: Asset,Manual,Manuell
 DocType: Salary Component Account,Salary Component Account,Lönedel konto
 DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
-apps/erpnext/erpnext/config/accounts.py +338,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
 DocType: Lead Source,Source Name,käll~~POS=TRUNC
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad &quot;120/80 mmHg&quot;"
 DocType: Journal Entry,Credit Note,Kreditnota
 DocType: Warranty Claim,Service Address,Serviceadress
+DocType: Asset Maintenance Task,Calibration,Kalibrering
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Möbler och inventarier
 DocType: Item,Manufacture,Tillverkning
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
@@ -2748,8 +2938,9 @@
 DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
-DocType: Patient,Occupation,Ockupation
+DocType: Guardian,Occupation,Ockupation
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
+DocType: Crop,Planting Area,Planteringsområde
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal)
 DocType: Installation Note Item,Installed Qty,Installerat antal
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Detta kan vara på grund av några ogiltiga e-postadresser i
@@ -2759,26 +2950,26 @@
 DocType: Purchase Invoice,Is Paid,Är betalad
 DocType: Salary Structure,Total Earning,Totalt Tjänar
 DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
+DocType: Products Settings,Products per Page,Produkter per sida
 DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
-apps/erpnext/erpnext/config/hr.py +228,Organization branch master.,Organisation gren ledare.
-apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisation gren ledare.
+apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,eller
 DocType: Sales Order,Billing Status,Faktureringsstatus
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Utbildning (beta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Kostnader
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ovan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,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
 DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
-DocType: Process Payroll,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Köpkurs
 DocType: Notification Control,Sales Order Message,Kundorder Meddelande
 apps/erpnext/erpnext/config/setup.py +15,"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 +131,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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,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
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,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
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,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
 DocType: Hub Category,Parent Category,Föräldrakategori
-DocType: Process Payroll,Select Employees,Välj Anställda
+DocType: Payroll Entry,Select Employees,Välj Anställda
 DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter
 DocType: Complaint,Complaints,klagomål
 DocType: Payment Entry,Cheque/Reference Date,Check / Referens Datum
@@ -2787,7 +2978,7 @@
 DocType: Bank Reconciliation Detail,Payment Entry,betalning Entry
 DocType: Item,Quality Parameters,Kvalitetsparametrar
 ,sales-browser,försäljning-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Huvudbok
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Huvudbok
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drogkod
 DocType: Target Detail,Target  Amount,Målbeloppet
@@ -2795,12 +2986,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar
 DocType: Journal Entry,Accounting Entries,Bokföringsposter
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profil {0} redan skapats för företag {1}
+DocType: Journal Entry Account,Reference Due Date,Referens förfallodatum
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvitto dokument måste lämnas in
 DocType: Purchase Invoice Item,Received Qty,Mottagna Antal
 DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Inte betalda och inte levereras
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Inte betalda och inte levereras
 DocType: Product Bundle,Parent Item,Överordnad produkt
 DocType: Account,Account Type,Användartyp
 DocType: Delivery Note,DN-RET-,DN-retro
@@ -2809,33 +3000,36 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,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
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Löner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"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"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"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"
 apps/erpnext/erpnext/utilities/activation.py +101,Make User,gör Användare
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift)
 DocType: Bin,Reserved Quantity,Reserverad Kvantitet
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654,Please select an item in the cart,Var god välj ett objekt i vagnen
+DocType: Volunteer Skill,Volunteer Skill,Volontärfärdighet
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Var god välj ett objekt i vagnen
 DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Resterande skuld
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbelopp under perioden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Resterande skuld
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Avskrivningsbelopp under perioden
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
 DocType: Account,Income Account,Inkomst konto
 DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Leverans
+DocType: Volunteer,Weekdays,vardagar
 DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående
 DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
 DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget
-apps/erpnext/erpnext/setup/doctype/company/company.py +143,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
 DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +824,"LocalStorage is full, did not save","Localstorage är full, inte spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
-apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Rumskapacitet
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
+apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Rumskapacitet
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Anmälningsavgift
@@ -2849,16 +3043,17 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto
 DocType: Employee Education,Class / Percentage,Klass / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Chef för Marknad och Försäljning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Inkomstskatt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Chef för Marknad och Försäljning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Inkomstskatt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
+apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gå till Letterheads
 DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
 DocType: Company,Stock Settings,Stock Inställningar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% framsteg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
@@ -2871,10 +3066,11 @@
 DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen
 DocType: Project,Task Completion,uppgift Slutförande
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Inte i lager
+DocType: Volunteer,Volunteer Skills,Volontärfärdigheter
 DocType: Appraisal,HR User,HR-Konto
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53,POS?,POS?
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
-apps/erpnext/erpnext/hooks.py +138,Issues,Frågor
+apps/erpnext/erpnext/hooks.py +142,Issues,Frågor
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0}
 DocType: Sales Invoice,Debit To,Debitering
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurang menyobjekt
@@ -2882,60 +3078,62 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Ingen lön slip hittades mellan {0} och {1}
 ,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
-apps/erpnext/erpnext/accounts/party.py +364,{0} {1} is disabled,{0} {1} är inaktiverad
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
+apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} är inaktiverad
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 DocType: Sales Invoice,SINV-RET-,SINV-retro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra Stor
+DocType: Crop,Scientific Name,Vetenskapligt namn
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt löv
 DocType: Consultation,In print,I tryck
 ,Profit and Loss Statement,Resultaträkning
 DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer
 ,Sales Browser,Försäljnings Webbläsare
 DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Stor
 DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alla bedömningsgrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Alla bedömningsgrupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs)
 DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Avgift
-apps/erpnext/erpnext/setup/doctype/company/company.js +124,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
+apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
 DocType: Vehicle Log,Fuel Qty,bränsle Antal
 DocType: Production Order Operation,Planned Start Time,Planerad starttid
 DocType: Course,Assessment,Värdering
 DocType: Payment Entry Reference,Allocated,Tilldelad
-apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
 DocType: Student Applicant,Application Status,ansökan Status
 DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
 DocType: Fees,Fees,avgifter
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Offert {0} avbryts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Offert {0} avbryts
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totala utestående beloppet
 DocType: Sales Partner,Targets,Mål
 DocType: Price List,Price List Master,Huvudprislista
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
 ,S.O. No.,SÅ Nej
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Välj patient
 DocType: Price List,Applicable for Countries,Gäller Länder
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternamn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status &#39;Godkänd&#39; och &#39;Avvisad&#39; kan lämnas in
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student gruppnamn är obligatorisk i rad {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student gruppnamn är obligatorisk i rad {0}
 DocType: Homepage,Products to be shown on website homepage,Produkter som ska visas på startsidan för webbplatsen
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.
-DocType: Employee,AB-,AB-
+DocType: Student,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Ignorera Prisregler
 DocType: Employee Education,Graduate,Examinera
 DocType: Leave Block List,Block Days,Block Dagar
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Fraktadressen har inget land, vilket krävs för denna leveransregel"
 DocType: Journal Entry,Excise Entry,Punktnotering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -2949,55 +3147,57 @@
 1. Terms of shipping, if applicable.
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag."
+DocType: Issue,Issue Type,Typ av utgåva
 DocType: Attendance,Leave Type,Ledighetstyp
 DocType: Purchase Invoice,Supplier Invoice Details,Detaljer leverantörsfaktura
+DocType: Agriculture Task,Ignore holidays,Ignorera semester
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto"
 DocType: Project,Copied From,Kopierad från
 DocType: Project,Copied From,Kopierad från
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Namn fel: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Brist
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt
 DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar
 ,Salary Register,lön Register
 DocType: Warehouse,Parent Warehouse,moderLager
 DocType: C-Form Invoice Detail,Net Total,Netto Totalt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
-apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definiera olika lån typer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definiera olika lån typer
 DocType: Bin,FCFS Rate,FCFS betyg
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Belopp
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Utestående Belopp
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i min)
 DocType: Project Task,Working,Arbetande
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Financial Year,Budgetår
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Budgetår
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnad som på
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kostnad som på
 DocType: Healthcare Settings,Out Patient Settings,Ut patientinställningar
 DocType: Account,Round Off,Runda Av
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231,Quantity must be positive,Mängden måste vara positiv
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Mängden måste vara positiv
 ,Requested Qty,Begärt Antal
 DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen
 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Välj serienummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Välj serienummer
 DocType: BOM Item,Scrap %,Skrot%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
 DocType: Maintenance Visit,Purposes,Ändamål
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
+DocType: Membership,Membership Status,Medlemsstatus
 ,Requested,Begärd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Anmärkningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Anmärkningar
+DocType: Asset,In Maintenance,Under underhåll
 DocType: Purchase Invoice,Overdue,Försenad
 DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Hänsyn måste vara en grupp
+apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Hänsyn måste vara en grupp
 DocType: Consultation,Drug Prescription,Drug Prescription
 DocType: Fees,FEE.,AVGIFT.
 DocType: Employee Loan,Repaid/Closed,Återbetalas / Stängd
 DocType: Item,Total Projected Qty,Totala projicerade Antal
 DocType: Monthly Distribution,Distribution Name,Distributions Namn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
-apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
+apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
 DocType: Course,Course Code,Kurskod
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
 DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
@@ -3008,20 +3208,20 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Hantera Områden.
 DocType: Journal Entry Account,Sales Invoice,Försäljning Faktura
 DocType: Journal Entry Account,Party Balance,Parti Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +484,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Välj Verkställ rabatt på
+DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager
 DocType: Company,Default Receivable Account,Standard Mottagarkonto
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skapa Bankinlägg för den totala lönen för de ovan valda kriterier
 DocType: Physician,Physician Schedule,Läkare Schema
 DocType: Purchase Invoice,Deemed Export,Fördjupad export
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
 DocType: Subscription,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Kontering för lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
 DocType: Vehicle Service,Engine Oil,Motorolja
 DocType: Sales Invoice,Sales Team1,Försäljnings Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Punkt {0} inte existerar
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Punkt {0} inte existerar
 DocType: Sales Invoice,Customer Address,Kundadress
 DocType: Employee Loan,Loan Details,Loan Detaljer
 DocType: Company,Default Inventory Account,Standard Inventory Account
@@ -3029,6 +3229,7 @@
 DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
 DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Välj typ ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,En länk till alla markenheter där grödan växer
 DocType: Account,Root Type,Root Typ
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
@@ -3036,21 +3237,23 @@
 DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
 DocType: BOM,Item UOM,Produkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
 DocType: Cheque Print Template,Primary Settings,primära inställningar
 DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lägg till anställda
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Lägg till anställda
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Liten
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Liten
 DocType: Company,Standard Template,standardmall
 DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,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 +211,Account {0} is frozen,Kontot {0} är fruset
 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/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +130,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
+DocType: Account,Account Number,Kontonummer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+DocType: Volunteer,Volunteer,Volontär
 DocType: Stock Entry,Subcontract,Subkontrakt
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ange {0} först
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Inga svar från
@@ -3059,61 +3262,69 @@
 DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
 DocType: Production Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
 DocType: Bin,Bin,Bin
+DocType: Crop,Crop Name,Skörda namn
 DocType: SMS Log,No of Sent SMS,Antal skickade SMS
 DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör
 apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Ange ett mål
 DocType: Dosage Strength,Dosage Strength,Dosstyrka
 DocType: Account,Expense Account,Utgiftskonto
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Färg
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvara
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Färg
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder
-apps/erpnext/erpnext/healthcare/setup.py +257,Susceptible,Mottaglig
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Mottaglig
 DocType: Patient Appointment,Scheduled,Planerad
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Offertförfrågan.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket"
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Välj kund
 DocType: Student Log,Academic,Akademisk
 DocType: Patient,Personal and Social History,Personlig och social historia
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Användare {0} skapad
 DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ändra kod
 DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +338,Price List Currency not selected,Prislista Valuta inte valt
+apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Prislista Valuta inte valt
 apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultat
 ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Tills
 DocType: Rename Tool,Rename Log,Ändra logg
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behåll Billing Timmar och arbetstid detsamma på tidrapport
 DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
 DocType: BOM,Scrap,Skrot
-apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gå till instruktörer
+apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Gå till instruktörer
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Hantera Försäljning Partners.
 DocType: Quality Inspection,Inspection Type,Inspektionstyp
 DocType: Fee Validity,Visited yet,Besökt ännu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,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
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber Activity
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lägg till elever
+apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Välj {0}
 DocType: C-Form,C-Form No,C-form Nr
 DocType: BOM,Exploded_items,Vidgade_artiklar
-apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
+apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
+DocType: Water Analysis,Storage Temperature,Förvaringstemperatur
 DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Forskare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Forskare
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programmet Inskrivning Tool Student
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum bör vara mindre än slutdatum för uppgift {0}
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Namn eller e-post är obligatoriskt
-apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inkommande kvalitetskontroll.
 DocType: Purchase Order Item,Returned Qty,Återvände Antal
-DocType: Employee,Exit,Utgång
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type är obligatorisk
+DocType: Student,Exit,Utgång
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type är obligatorisk
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Misslyckades med att installera förinställningar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
+DocType: Chapter,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Löpnummer {0} skapades
 DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida
@@ -3124,41 +3335,42 @@
 DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
 DocType: Healthcare Settings,Result Printed,Resultat skrivet
 DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Provanställning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Provanställning
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Visa {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
-DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Icke-grupp till grupp
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
+DocType: Project,Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter)
+DocType: Employee Advance,Expense Approver,Utgiftsgodkännare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Icke-grupp till grupp
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
 DocType: Payment Entry,Pay,Betala
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurs Scheman utgå:
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Tryckt på
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Tryckt på
 DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans
 DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Väntande Verksamhet
 DocType: Patient Appointment,Reminded,påminde
 DocType: Patient,PID-,PID
-apps/erpnext/erpnext/public/js/setup_wizard.js +103,Your Organization,Din organisation
+DocType: Chapter Member,Chapter Member,Kapitelmedlem
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
 DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ange avlösningsdatum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ange avlösningsdatum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
 DocType: Supplier Scorecard,Notify Employee,Meddela medarbetare
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källförfrågan är kampanjen
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Tidningsutgivarna
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Tidningsutgivarna
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Välj Räkenskapsårets
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå
 DocType: Company,Chart Of Accounts Template,Konto Mall
 DocType: Attendance,Attendance Date,Närvaro Datum
-apps/erpnext/erpnext/stock/get_item_details.py +302,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
 DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager
 DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
 DocType: Item,Valuation Method,Värderingsmetod
@@ -3167,15 +3379,15 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicera post
 DocType: Program Enrollment Tool,Get Students,Få studenter
 DocType: Serial No,Under Warranty,Under garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fel]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Fel]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder.
 ,Employee Birthday,Anställd Födelsedag
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Var god välj Slutdatum för slutfört reparation
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,gräns Korsade
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Schemalagt Upto
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tilldelningskapital
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,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 &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"As there are existing transactions against item {0}, you can not change the value of {1}",Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Schemalagt Upto
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Tilldelningskapital
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,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 &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.
 DocType: UOM,Must be Whole Number,Måste vara heltal
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nya Ledigheter Tilldelade (i dagar)
 DocType: Purchase Invoice,Invoice Copy,Faktura kopia
@@ -3185,7 +3397,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 DocType: Shopping Cart Settings,Orders,Beställningar
 DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272,Please select a batch,Var god välj ett parti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Var god välj ett parti
 DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
 DocType: Expense Claim,"A user with ""Expense Approver"" role","En användare med ""Utgiftsgodkännare""-roll"
@@ -3194,21 +3406,23 @@
 ,Issued Items Against Production Order,Utfärdarde objekt mot produktionsorder
 DocType: Antibiotic,Healthcare,Sjukvård
 DocType: Target Detail,Target Detail,Måldetaljer
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Enstaka variant
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alla jobb
 DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
 DocType: Program Enrollment,Mode of Transportation,Transportsätt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period Utgående Post
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Välj avdelning ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
 DocType: Account,Depreciation,Avskrivningar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditgräns
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Säljes prislista pris
 DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
 DocType: Salary Component,Salary Component,lönedel
-apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
+apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
 DocType: GL Entry,Voucher No,Rabatt nr
 ,Lead Owner Efficiency,Effektivitet hos ledningsägaren
 ,Lead Owner Efficiency,Effektivitet hos ledningsägaren
@@ -3222,12 +3436,12 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall av termer eller kontrakt.
 DocType: Purchase Invoice,Address and Contact,Adress och Kontakt
 DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
-DocType: Supplier,Last Day of the Next Month,Sista dagen i nästa månad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
+DocType: Company,Last Day of the Next Month,Sista dagen i nästa månad
 DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
-apps/erpnext/erpnext/accounts/party.py +319,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
-apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Sökande
+apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Sökande
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE
 DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerade avskrivningar konto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Det här e-postmeddelandet är autogenererat
@@ -3238,40 +3452,43 @@
 DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
 ,Qty to Deliver,Antal att leverera
 ,Stock Analytics,Arkiv Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Type är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Party Type är obligatorisk
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Material Request,Requested For,Begärd För
 DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
 DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Nettokassaflöde från Investera
 DocType: Production Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} måste lämnas in
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} måste lämnas in
 DocType: Fee Schedule Program,Total Students,Totalt antal studenter
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referens # {0} den {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Referens # {0} den {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar
+DocType: Member,Member,Medlem
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hantera Adresser
-DocType: Asset,Item Code,Produktkod
+DocType: Pricing Rule,Item Code,Produktkod
 DocType: Production Planning Tool,Create Production Orders,Skapa produktionsorder
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
 DocType: Journal Entry,User Remark,Användar Anmärkning
 DocType: Lead,Market Segment,Marknadssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
+DocType: Crop,Agriculture Manager,Jordbrukschef
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
 DocType: Supplier Scorecard Period,Variables,variabler
 DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Closing (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Closing (Dr)
 DocType: Cheque Print Template,Cheque Size,Check Storlek
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Löpnummer {0} inte i lager
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
 DocType: Sales Invoice,Write Off Outstanding Amount,Avskrivning utestående belopp
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konto {0} matchar inte företaget {1}
-DocType: School Settings,Current Academic Year,Nuvarande akademiska året
-DocType: School Settings,Current Academic Year,Nuvarande akademiska året
+DocType: Education Settings,Current Academic Year,Nuvarande akademiska året
+DocType: Education Settings,Current Academic Year,Nuvarande akademiska året
 DocType: Stock Settings,Default Stock UOM,Standard Stock UOM
 DocType: Asset,Number of Depreciations Booked,Antal Avskrivningar bokat
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Mot anställd lån: {0}
@@ -3279,49 +3496,54 @@
 DocType: Production Planning Tool,Create Material Requests,Skapa Materialförfrågan
 DocType: Employee Education,School/University,Skola / Universitet
 DocType: Payment Request,Reference Details,Referens Detaljer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Förväntat värde eller återanvändas måste vara mindre än Gross köpesumman
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Förväntat värde eller återanvändas måste vara mindre än Gross köpesumman
 DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal
 DocType: Asset,Double Declining Balance,Dubbel degressiv
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
-DocType: Patient Relation,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
+DocType: Student Guardian,Father,Far
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; kan inte kontrolleras för anläggningstillgång försäljning
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
 DocType: Attendance,On Leave,tjänstledig
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
-apps/erpnext/erpnext/config/hr.py +305,Leave Management,Lämna ledning
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
+apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lämna ledning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupp per konto
 DocType: Sales Order,Fully Delivered,Fullt Levererad
 DocType: Lead,Lower Income,Lägre intäkter
 DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
-apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gå till Program
+apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Gå till Program
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än oavkrävat belopp {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896,Production Order not created,Produktionsorder inte skapat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Produktionsorder inte skapat
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
 DocType: Asset,Fully Depreciated,helt avskriven
 ,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
 DocType: Sales Order,Customer's Purchase Order,Kundens beställning
 DocType: Consultation,Patient,Patient
-apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Löpnummer och Batch
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
+DocType: Land Unit,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
+apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Löpnummer och Batch
 DocType: Warranty Claim,From Company,Från Företag
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
 DocType: Supplier Scorecard Period,Calculations,beräkningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Värde eller Antal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
-apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
+DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
+apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
-apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gå till Leverantörer
+DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML
+apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Gå till Leverantörer
 ,Qty to Receive,Antal att ta emot
 DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
 DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall
@@ -3330,33 +3552,34 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
 DocType: Sales Partner,Retailer,Återförsäljare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alla Leverantörs Typer
+DocType: Donor,Donor,Givare
 DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
-apps/erpnext/erpnext/stock/doctype/item/item.py +51,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Offert {0} inte av typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Offert {0} inte av typen {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt
 DocType: Sales Order,%  Delivered,% Levereras
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan
 DocType: Production Order,PRO-,PROFFS-
 DocType: Patient,Medical History,Medicinsk historia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Checkräknings konto
 DocType: Patient,Patient ID,Patient ID
 DocType: Physician Schedule,Schedule Name,Schema namn
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Skapa lönebeskedet
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lägg till alla leverantörer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Lägg till alla leverantörer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bläddra BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Säkrade lån
 DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
 DocType: Lab Test Groups,Normal Range,Normal Range
 DocType: Academic Term,Academic Year,Akademiskt år
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Tillgänglig försäljning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Ingående balans kapital
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24,Reconciliation,Försoning
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Återstående
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Återstående
 DocType: Appraisal,Appraisal,Värdering
 DocType: Purchase Invoice,GST Details,GST-detaljer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-post som skickas till leverantören {0}
@@ -3365,22 +3588,23 @@
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum upprepas
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmatecknare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ledighetsgodkännare måste vara en av {0}
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Skapa avgifter
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Skapa avgifter
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
 DocType: Training Event,Start Time,Starttid
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377,Select Quantity,Välj antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Välj antal
 DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer
 DocType: Patient Appointment,Patient Appointment,Patientavnämning
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverantörer av
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Få leverantörer av
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} hittades inte för artikel {1}
-apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gå till kurser
+apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Gå till kurser
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet
 DocType: Salary Slip,Hour Rate,Tim värde
 DocType: Stock Settings,Item Naming By,Produktnamn Genom
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
@@ -3396,12 +3620,14 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Källa och mål lager måste vara annorlunda
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
+DocType: Driving License Category,Class,Klass
 DocType: Sales Order,Fully Billed,Fullt fakturerad
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
+apps/erpnext/erpnext/education/doctype/course/course.js +3,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: Serial No,Is Cancelled,Är Inställd
 DocType: Student Group,Group Based On,Grupp baserad på
@@ -3410,15 +3636,15 @@
 DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","SERVICE, typ, frekvens och omkostnadsbelopp krävs"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vill du verkligen vill in alla lönebesked från {0} till {1}
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier
 DocType: Cheque Print Template,Cheque Height,Check Höjd
 DocType: Supplier,Supplier Details,Leverantör Detaljer
 DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Godkännandestatus
 DocType: Hub Settings,Publish Items to Hub,Publicera produkter i Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Elektronisk Överföring
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kontrollera alla
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Elektronisk Överföring
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Kontrollera alla
 DocType: Vehicle Log,Invoice Ref,faktura Ref
 DocType: Company,Default Income Account,Standard Inkomstkonto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundgrupp / Kunder
@@ -3427,19 +3653,18 @@
 DocType: Lab Test Template,Change In Item,Ändra i artikel
 DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message
 DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
-apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank- och betalnings
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank- och betalnings
 ,Welcome to ERPNext,Välkommen till oss
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospekt till offert
 DocType: Patient,A Negative,En negativ
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Inget mer att visa.
 DocType: Lead,From Customer,Från Kunden
 apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Samtal
-apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,En produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197,Batches,partier
-DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
-apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema
+apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,En produkt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,partier
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema
 DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tariff Number
 DocType: Production Order Item,Available Qty at WIP Warehouse,Tillgänglig mängd vid WIP Warehouse
@@ -3449,70 +3674,77 @@
 DocType: Notification Control,Quotation Message,Offert Meddelande
 DocType: Employee Loan,Employee Loan Application,Employee låneansökan
 DocType: Issue,Opening Date,Öppningsdatum
-apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Närvaro har markerats med framgång.
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Närvaro har markerats med framgång.
 DocType: Program Enrollment,Public Transport,Kollektivtrafik
+DocType: Soil Texture,Silt Composition (%),Siltkomposition (%)
 DocType: Journal Entry,Remark,Anmärkning
 DocType: Healthcare Settings,Avoid Confirmation,Undvik bekräftelse
 DocType: Purchase Receipt Item,Rate and Amount,Andel och Belopp
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standardinkomstkonton som ska användas om den inte är inställd på läkare för att boka konsultavgifter.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blad och Holiday
-DocType: School Settings,Current Academic Term,Nuvarande akademisk term
-DocType: School Settings,Current Academic Term,Nuvarande akademisk term
+DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
+DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
 DocType: Sales Order,Not Billed,Inte Billed
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
 DocType: POS Profile,Write Off Account,Avskrivningskonto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debitnotifikation Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Debitnotifikation Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbelopp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
 DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Misslyckades med att ställa in standardvärden
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Var god välj BOM mot artikel {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gör fakturor
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kassaflöde från rörelsen
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt  4
 DocType: Student Admission,Admission End Date,Antagning Slutdatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Underleverantörer
 DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student-gruppen
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student-gruppen
 DocType: Shopping Cart Settings,Quotation Series,Offert Serie
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2005,Please select customer,Välj kund
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Välj kund
 DocType: C-Form,I,jag
 DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
 DocType: Sales Order Item,Sales Order Date,Kundorder Datum
 DocType: Sales Invoice Item,Delivered Qty,Levererat Antal
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran."
 DocType: Assessment Plan,Assessment Plan,Bedömningsplan
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kund {0} är skapad.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kund {0} är skapad.
 DocType: Stock Settings,Limit Percent,gräns Procent
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager
 ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
 DocType: Sample Collection,No. of print,Antal utskrivningar
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
 DocType: Assessment Plan,Examiner,Examinator
-DocType: Patient Relation,Siblings,Syskon
+DocType: Student,Siblings,Syskon
 DocType: Journal Entry,Stock Entry,Stock Entry
 DocType: Payment Entry,Payment References,betalnings~~POS=TRUNC Referenser
 DocType: C-Form,C-FORM-,C-Form-
 DocType: Vehicle,Insurance Details,Insurance Information
 DocType: Account,Payable,Betalning sker
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ange återbetalningstider
-apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Gäldenär ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Gäldenär ({0})
 DocType: Pricing Rule,Margin,Marginal
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttovinst%
 DocType: Appraisal Goal,Weightage (%),Vikt (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,Ändra POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Utvärderingsrapport
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Utvärderingsrapport
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
 DocType: Lead,Address Desc,Adress fallande
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party är obligatoriskt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party är obligatoriskt
 DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
 DocType: Topic,Topic Name,ämnet Namn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
-apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Välj typ av ditt företag.
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Välj typ av ditt företag.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
@@ -3522,19 +3754,21 @@
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enstaka för resultat som endast kräver en enda ingång, resultat UOM och normalvärde <br> Sammansatt för resultat som kräver flera inmatningsfält med motsvarande händelse namn, resultat UOM och normala värden <br> Beskrivande för test som har flera resultatkomponenter och motsvarande resultatinmatningsfält. <br> Grupperas för testmallar som är en grupp andra testmallar. <br> Inget resultat för tester utan resultat. Dessutom skapas inget labtest. t.ex. Delprov för grupperade resultat."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.
 DocType: Asset Movement,Source Warehouse,Källa Lager
 DocType: Installation Note,Installation Date,Installations Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
 DocType: Employee,Confirmation Date,Bekräftelsedatum
 DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
+DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,Ackumulerade avskrivningar
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående namn
 DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer
 DocType: Employee Loan Application,Required by Date,Krävs Datum
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Slutsaldo (Dr - Cr)
 DocType: Lead,Lead Owner,Prospekt ägaren
 DocType: Bin,Requested Quantity,begärda Kvantitet
 DocType: Patient,Marital Status,Civilstånd
@@ -3544,33 +3778,36 @@
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Lön Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Det fanns fel medan schemaläggning kurs på:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flera varianter
 DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt  {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt  {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vänligen logga in som en annan användare.
 DocType: Territory,Territory Targets,Territorium Mål
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Transporter info
-apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1}
+apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1}
 DocType: Cheque Print Template,Starting position from top edge,Utgångsläge från övre kanten
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto Vinst / Förlust
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inköpsorder Artikelleverans
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,Company Name cannot be Company,Företagsnamn kan inte vara företag
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Företagsnamn kan inte vara företag
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.
 DocType: Program Enrollment,Walking,Gående
 DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
+DocType: Member,Member Name,Medlemsnamn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
 DocType: POS Profile,Update Stock,Uppdatera lager
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,i prenumerationen
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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: Membership,Payment Details,Betalningsinformation
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg
 DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
-apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
+apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc."
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing
 DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
@@ -3580,9 +3817,10 @@
 DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs
 ,Item-wise Sales History,Produktvis försäljnings historia
 DocType: Expense Claim,Total Sanctioned Amount,Totalt sanktione Mängd
+DocType: Land Unit,Land Unit,Tomtenhet
 ,Purchase Analytics,Inköps analyser
 DocType: Sales Invoice Item,Delivery Note Item,Följesedel Anteckningspunkt
-DocType: Expense Claim,Task,Uppgift
+DocType: Asset Maintenance Log,Task,Uppgift
 DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.
@@ -3592,8 +3830,8 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Betyg: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Syfte måste vara en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Fyll i formuläret och spara det
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Fyll i formuläret och spara det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal i lager
@@ -3607,7 +3845,7 @@
 DocType: Purchase Order,Get Items from Open Material Requests,Få Artiklar från Open Material Begäran
 DocType: Lab Test Template,Standard Selling Rate,Standard säljkurs
 DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Ombeställningskvantitet
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Ombeställningskvantitet
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Nuvarande jobb Öppningar
 DocType: Company,Stock Adjustment Account,Lager Justering Konto
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Avskrivning
@@ -3618,37 +3856,41 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,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.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,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
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
+DocType: Water Analysis,Appearance,Utseende
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Avg. Prislista för köpprislista
 DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Medlemsinformation.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset Maintenance
 ,Sales Payment Summary,Försäljningsbetalningssammanfattning
 DocType: Restaurant,Restaurant,Restaurang
-apps/erpnext/erpnext/accounts/party.py +322,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
 DocType: Patient,Account Details,Kontouppgifter
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76,No students Found,Inga studenter Funnet
+DocType: Crop,Materials Required,Material krävs
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Inga studenter Funnet
 DocType: Medical Department,Medical Department,Medicinska avdelningen
 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 +55,Invoice Posting Date,Fakturabokningsdatum
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sälja
-DocType: Sales Invoice,Rounded Total,Avrundat Totalt
+DocType: Purchase Invoice,Rounded Total,Avrundat Totalt
 DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
+DocType: Crop Cycle,Linked Land Unit,Länkade enhet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Slut på AMC
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Var god välj Citat
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Var god välj Citat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
 DocType: Company,Default Cash Account,Standard Konto
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Inga studenter i
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Inga studenter i
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
-apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gå till Användare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
+apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Gå till Användare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
@@ -3666,31 +3908,35 @@
 DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
 DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan inte konvertera det till icke-grupp. Barnuppgifter finns.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
 ,Stock Ageing,Lager Åldrande
-apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
+apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,tidrapport
-apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} &quot;är inaktiverad
+DocType: Volunteer,Afternoon,Eftermiddag
+apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} &quot;är inaktiverad
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
 DocType: Cheque Print Template,Scanned Cheque,skannad Check
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
 DocType: Timesheet,Total Billable Amount,Totala Fakturerbar Mängd
+DocType: Customer,Credit Limit and Payment Terms,Kreditgräns och betalningsvillkor
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orderläggning
 DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
 DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
+DocType: Chapter,Chapter Members,Kapitelmedlemmar
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
-apps/erpnext/erpnext/projects/doctype/project/project.py +65,Project {0} already exists,Projektet {0} finns redan
+apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projektet {0} finns redan
 DocType: Medical Department,Nursing User,Sjuksköterska användare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Ansvarsområden
+DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Ansvarsområden
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
 DocType: Expense Claim Account,Expense Claim Account,Räkningen konto
 DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser
 DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
-apps/erpnext/erpnext/utilities/user_progress.py +226,Add Users,Lägg till användare
+apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Lägg till användare
 DocType: POS Item Group,Item Group,Produkt Grupp
 DocType: Item,Safety Stock,Säkerhetslager
 DocType: Healthcare Settings,Healthcare Settings,Sjukvård Inställningar
@@ -3698,75 +3944,79 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
 DocType: Sales Order,Partly Billed,Delvis Faktuerard
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
+apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Gör variationer
 DocType: Item,Default BOM,Standard BOM
+DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiteringsnotering Belopp
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totalt Utestående Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totalt Utestående Amt
 DocType: Journal Entry,Printing Settings,Utskriftsinställningar
+DocType: Employee Advance,Advance Account,Förskottskonto
 DocType: Sales Invoice,Include Payment (POS),Inkluderar Betalning (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fordon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fordon
 DocType: Vehicle,Insurance Company,Försäkringsbolag
 DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabel
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel
+DocType: Chapter,Members,medlemmar
 DocType: Student,Student Email Address,Student E-postadress
 DocType: Item,Hub Warehouse,Hub Warehouse
-DocType: Physician Schedule Time Slot,From Time,Från Tid
+DocType: Assessment Plan,From Time,Från Tid
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager:
 DocType: Notification Control,Custom Message,Anpassat Meddelande
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
 DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
+apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
 DocType: POS Profile,POS Profile Name,POS-profilnamn
 DocType: Purchase Invoice Item,Rate,Betygsätt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,Address Name,Adressnamn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
+DocType: Delivery Stop,Address Name,Adressnamn
 DocType: Stock Entry,From BOM,Från BOM
 DocType: Assessment Code,Assessment Code,bedömning kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Grundläggande
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Grundläggande
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '"
-apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
 DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
 DocType: Salary Slip,Salary Structure,Lönestruktur
 DocType: Account,Bank,Bank
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827,Issue Material,Problem Material
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbolag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Problem Material
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Ett fel uppstod när du skapade återkommande
 DocType: Material Request Item,For Warehouse,För Lager
 DocType: Employee,Offer Date,Erbjudandet Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
 DocType: Purchase Invoice Item,Serial No,Serienummer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ange servicedetaljer först
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
 DocType: Purchase Invoice,Print Language,print Språk
 DocType: Salary Slip,Total Working Hours,Totala arbetstiden
 DocType: Subscription,Next Schedule Date,Nästa schemaläggningsdatum
 DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1928,Enter value must be positive,Ange värde måste vara positiv
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Ange värde måste vara positiv
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alla territorierna
 DocType: Purchase Invoice,Items,Produkter
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student är redan inskriven.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Student är redan inskriven.
 DocType: Fiscal Year,Year Name,År namn
-DocType: Process Payroll,Process Payroll,Process Lön
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
 DocType: Product Bundle Item,Product Bundle Item,Produktpaket Punkt
 DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
-apps/erpnext/erpnext/hooks.py +132,Request for Quotations,Begäran om Citat
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Begäran om Citat
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
-apps/erpnext/erpnext/healthcare/setup.py +209,Haematology,Hematology
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematology
 DocType: Normal Test Items,Normal Test Items,Normala testpunkter
 DocType: Student Language,Student Language,Student Språk
 apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
@@ -3777,11 +4027,12 @@
 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 +92,From and To dates required,Från och Till datum krävs
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;
 DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
 DocType: Delivery Note Item,From Warehouse,Från Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
 DocType: Restaurant,Default Customer,Standardkund
 DocType: Assessment Plan,Supervisor Name,Supervisor Namn
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag
@@ -3791,41 +4042,42 @@
 DocType: Tax Rule,Shipping City,Shipping stad
 DocType: Notification Control,Customize the Notification,Anpassa Anmälan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kassaflöde från rörelsen
-DocType: Sales Invoice,Shipping Rule,Frakt Regel
+DocType: Purchase Invoice,Shipping Rule,Frakt Regel
 DocType: Patient Relation,Spouse,Make
 DocType: Lab Test Groups,Add Test,Lägg till test
 DocType: Manufacturer,Limited to 12 characters,Begränsat till 12 tecken
 DocType: Journal Entry,Print Heading,Utskrifts Rubrik
+apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Leveranstur service turer till kunder.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan inte vara noll
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
-DocType: Process Payroll,Payroll Frequency,löne Frekvens
+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: Lab Test Template,Sensitivity,Känslighet
-DocType: Asset,Amended From,Ändrat Från
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Råmaterial
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Råmaterial
 DocType: Leave Application,Follow via Email,Följ via e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Växter och maskinerier
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
 DocType: Payment Entry,Internal Transfer,Intern transaktion
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
+DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +536,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Välj Publiceringsdatum först
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Välj Publiceringsdatum först
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum
 DocType: Leave Control Panel,Carry Forward,Skicka Vidare
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
 DocType: Department,Days for which Holidays are blocked for this department.,Dagar då helgdagar är blockerade för denna avdelning.
+DocType: Crop Cycle,Detected Disease,Upptäckt sjukdom
 ,Produced,Producerat
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Skapade lönebesked
 DocType: Item,Item Code for Suppliers,Produkt kod för leverantörer
 DocType: Issue,Raised By (Email),Höjt av (e-post)
 DocType: Training Event,Trainer Name,Trainer Namn
 DocType: Mode of Payment,General,Allmänt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
-apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Betalningar med fakturor
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match Betalningar med fakturor
 DocType: Journal Entry,Bank Entry,Bank anteckning
 DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination)
 ,Profitability Analysis,lönsamhets~~POS=TRUNC
@@ -3835,17 +4087,19 @@
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Lägg till i kundvagn
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppera efter
 DocType: Guardian,Interests,Intressen
-apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Aktivera / inaktivera valutor.
 DocType: Production Planning Tool,Get Material Request,Få Material Request
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Post Kostnader
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totalt (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Underhållning &amp; Fritid
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Underhållning &amp; Fritid
+,Item Variant Details,Varianter av varianter
 DocType: Quality Inspection,Item Serial No,Produkt Löpnummer
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skapa anställda Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totalt Närvarande
-apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,räkenskaper
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,räkenskaper
 DocType: Drug Prescription,Hour,Timme
 DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Var god välj Antal mot objekt {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
 DocType: Lead,Lead Type,Prospekt Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
@@ -3857,6 +4111,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
 DocType: Purchase Invoice,Export Type,Exportera typ
+DocType: Salary Slip Loan,Salary Slip Loan,Lönebetalningslån
 DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter byte
 ,Point of Sale,Butiksförsäljning
 DocType: Payment Entry,Received Amount,erhållet belopp
@@ -3864,80 +4119,89 @@
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skapa för hela kvantiteten, ignorera mängd redan på beställning"
+DocType: Crop,Planting UOM,Planterar UOM
 DocType: Account,Tax,Skatt
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,MÄRKLÖS
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,MÄRKLÖS
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Sammanfattning av fakturoröppning
+DocType: Education Settings,Education Manager,Utbildningschef
 DocType: Production Planning Tool,Production Planning Tool,Produktionsplaneringsverktyg
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minsta längd mellan varje växt i fältet för optimal tillväxt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
 DocType: Quality Inspection,Report Date,Rapportdatum
 DocType: Student,Middle Name,Mellannamn
 DocType: C-Form,Invoices,Fakturor
+DocType: Water Analysis,Type of Sample,Typ av prov
 DocType: Batch,Source Document Name,Källdokumentnamn
 DocType: Batch,Source Document Name,Källdokumentnamn
 DocType: Job Opening,Job Title,Jobbtitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
 DocType: Lab Test,Test Name,Testnamn
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
-apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per månad
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
 apps/erpnext/erpnext/config/maintenance.py +17,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.
 DocType: POS Customer Group,Customer Group,Kundgrupp
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),Nytt parti-id (valfritt)
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),Nytt parti-id (valfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nytt parti-id (valfritt)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nytt parti-id (valfritt)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
 DocType: BOM,Website Description,Webbplats Beskrivning
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoförändringen i eget kapital
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nyaste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}"
 DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840,Receipt,Mottagande
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Mottagande
 ,Sales Register,Försäljningsregistret
 DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid
 DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
-apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Välj din domän
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Form View
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
-apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
+apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
 DocType: Customer Group,Customer Group Name,Kundgruppnamn
 apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Inga kunder än!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kassaflödesanalys
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Physician,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tidsspår läggs till
 DocType: Item,Attributes,Attributer
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivera mall
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Ange avskrivningskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Ange avskrivningskonto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum
 DocType: Patient,B Negative,B Negativ
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
 DocType: Student,Guardian Details,Guardian Detaljer
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Närvaro för flera anställda
+DocType: Agriculture Task,Start Day,Start dag
 DocType: Vehicle,Chassis No,chassi nr
 DocType: Payment Request,Initiated,Initierad
 DocType: Production Order,Planned Start Date,Planerat startdatum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592,Please select a BOM,Var god välj en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Var god välj en BOM
 DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
+DocType: Project Task,View Timesheet,Visa tidtabell
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Slutdatumet måste vara större än startdatumet
 DocType: Leave Type,Is Encash,Är incheckad
 DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30,End on,Sluta på
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Sluta på
 DocType: Project,Expected End Date,Förväntad Slutdatum
 DocType: Budget Account,Budget Amount,budget~~POS=TRUNC
+DocType: Donor,Donor Name,Donatornamn
 DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Från Date {0} för Employee {1} kan inte vara före anställdes Inträdesdatum {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Kommersiell
@@ -3949,32 +4213,34 @@
 DocType: Expense Claim,More Details,Fler detaljer
 DocType: Supplier Quotation,Supplier Address,Leverantör Adress
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen &quot;Fast Asset&quot;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen &quot;Fast Asset&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antal
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,och unchcked Disabled in the
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serien är obligatorisk
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansiella Tjänster
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiella Tjänster
 DocType: Student Sibling,Student ID,Student-ID
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Leverantörs Email
 apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
-DocType: Tax Rule,Sales,Försäljning
+DocType: Opening Invoice Creation Tool,Sales,Försäljning
 DocType: Stock Entry Detail,Basic Amount,BASBELOPP
 DocType: Training Event,Exam,Examen
 DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
 DocType: Leave Allocation,Unused leaves,Oanvända blad
 DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
 DocType: Tax Rule,Billing State,Faktureringsstaten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276,Transfer,Överföring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Överföring
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
 DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +113,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Förfallodatum är obligatorisk
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
 DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
 DocType: Naming Series,Setup Series,Inställnings Serie
 DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum
 DocType: Supplier,Contact HTML,Kontakta HTML
+DocType: Disease,Treatment Period,Behandlingsperiod
 ,Inactive Customers,inaktiva kunder
 DocType: Student Admission Program,Maximum Age,Maximal ålder
 DocType: Landed Cost Voucher,LCV,LCV
@@ -3983,13 +4249,13 @@
 DocType: Stock Entry,Delivery Note No,Följesedel nr
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Om markerad, bara köpa material begäran om slut råmaterial kommer att ingå i materialet begäran. Annars kommer Material Begäran om föräldra objekt skapas"
 DocType: Cheque Print Template,Message to show,Meddelande för att visa
-DocType: Company,Retail,Detaljhandeln
-DocType: Attendance,Absent,Frånvarande
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktpaket
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detaljhandeln
+DocType: Student Attendance,Absent,Frånvarande
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Produktpaket
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,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 +212,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Inga inkomna leveransnoteringar hittades
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall
-DocType: Upload Attendance,Download Template,Hämta mall
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: krävs antingen debet eller kreditbelopp för {2}
 DocType: GL Entry,Remarks,Anmärkningar
@@ -4000,31 +4266,35 @@
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gör Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print och brevpapper
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Skicka e-post Leverantörs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Skicka e-post Leverantörs
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
-apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installationsinfo för ett serienummer
 DocType: Guardian Interest,Guardian Interest,Guardian intresse
-apps/erpnext/erpnext/config/accounts.py +327,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
-apps/erpnext/erpnext/config/hr.py +177,Training,Utbildning
+DocType: Volunteer,Availability,Tillgänglighet
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
+apps/erpnext/erpnext/config/hr.py +182,Training,Utbildning
 DocType: Timesheet,Employee Detail,anställd Detalj
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Nästa datum dag och Upprepa på dagen av månaden måste vara lika
 DocType: Lab Prescription,Test Code,Testkod
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Inställningar för webbplats hemsida
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
+DocType: Delivery Stop,Select/Unselect Delivery Notes,Välj / Avmarkera leveransnoteringar
 DocType: Offer Letter,Awaiting Response,Väntar på svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ovan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298,Total Amount {0},Summa belopp {0}
-apps/erpnext/erpnext/controllers/item_variant.py +232,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Summa belopp {0}
+apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1}
 DocType: Training Event Employee,Optional,Frivillig
 DocType: Salary Slip,Earning & Deduction,Vinst &amp; Avdrag
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
+DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
+DocType: Chapter,Region,Region
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
 DocType: Holiday List,Weekly Off,Veckovis Av
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Uppdatera länkad analys
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan
@@ -4036,11 +4306,10 @@
 ,Monthly Attendance Sheet,Månads Närvaroblad
 DocType: Production Order Item,Production Order Item,Produktion Beställningsvara
 apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ingen post hittades
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad för skrotas Asset
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kostnad för skrotas Asset
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
 DocType: Vehicle,Policy No,policy Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Få artiklar från produkt Bundle
-apps/erpnext/erpnext/stock/doctype/item/item.py +663,"As stock exists against an item {0}, you can not enable has variants property",Eftersom lagret finns mot ett objekt {0} kan du inte aktivera varianternas egenskap
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Få artiklar från produkt Bundle
 DocType: Asset,Straight Line,Rak linje
 DocType: Project User,Project User,projektAnvändar
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Dela
@@ -4053,6 +4322,8 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
 DocType: Sales Team,Contact No.,Kontakt nr
 DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar
+DocType: Land Unit,Land Unit Details,Detaljer om markenhet
+DocType: Land Unit,Latitude,Latitud
 DocType: Production Order,Scrap Warehouse,skrot Warehouse
 DocType: Production Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
 DocType: Production Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
@@ -4066,78 +4337,84 @@
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Credit)
 DocType: Repayment Schedule,Payment Date,Betalningsdag
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Ny sats antal
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Ny sats antal
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kläder &amp; tillbehör
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Ny sats antal
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Ny sats antal
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kläder &amp; tillbehör
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Beställningar
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visar på toppen av produktlista.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange villkor för att beräkna fraktbeloppet
+DocType: Program Enrollment,Institute's Bus,Institutets buss
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
 DocType: Supplier Scorecard Scoring Variable,Path,Väg
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,öppnings Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,öppnings Värde
 DocType: Salary Detail,Formula,Formel
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
+DocType: Purchase Invoice Item,Total Weight,Totalvikt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Försäljningsprovision
 DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
 DocType: Tax Rule,Billing Country,Faktureringsland
 DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
+DocType: Asset Maintenance Task,Assign To Name,Tilldela till namn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representationskostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gör Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Gör Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
 DocType: Consultation,Age,Ålder
 DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
+DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansökan om ledighet.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
 DocType: Vehicle,Last Carbon Check,Sista Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rättsskydds
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130,Please select quantity on row ,Var god välj antal på rad
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Var god välj antal på rad
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
 DocType: Purchase Invoice,Posting Time,Boknings Tid
 DocType: Timesheet,% Amount Billed,% Belopp fakturerat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Tid per möte&quot; har inte ställts in för Dr {0}. Lägg till det i läkarmästaren.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon Kostnader
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
-apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ingen produkt med Löpnummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Ingen produkt med Löpnummer {0}
 DocType: Email Digest,Open Notifications,Öppna Meddelanden
 DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkta kostnader
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Resekostnader
 DocType: Maintenance Visit,Breakdown,Nedbrytning
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lägg till anpassat fält Prenumeration i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror."
 DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
 DocType: Program Enrollment Tool,Student Applicants,elev Sökande
 apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Skyddstillsyn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Skyddstillsyn
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,lönedelar
 DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Sammanlagda belopp som betalats
 DocType: Production Order Item,Transferred Qty,Överfört Antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planering
 DocType: Material Request,Issued,Utfärdad
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
-DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id
 DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Quantity should be greater than 0,Kvantitet bör vara större än 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Kvantitet bör vara större än 0
 DocType: Journal Entry,Cash Entry,Kontantinlägg
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under &quot;grupp&quot; typ noder
 DocType: Leave Application,Half Day Date,Halvdag Datum
@@ -4146,22 +4423,25 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ av löv som tillfällig, sjuka etc."
 DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
 DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
 DocType: Assessment Result,Student Name,Elevs namn
 DocType: Brand,Item Manager,Produktansvarig
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Lön Betalning
 DocType: Buying Settings,Default Supplier Type,Standard Leverantörstyp
+DocType: Plant Analysis,Collection Datetime,Samling Datetime
 DocType: Production Order,Total Operating Cost,Totala driftskostnaderna
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Företagetsförkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Företagetsförkortning
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Användare {0} inte existerar
+DocType: Payment Term,Day(s) after invoice date,Dag (er) efter fakturadatum
+DocType: Payment Schedule,Payment Schedule,Betalningsplan
 DocType: Subscription,SUB-,SUB-
 DocType: Item Attribute Value,Abbreviation,Förkortning
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betalning Entry redan existerar
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lön mall mästare.
-apps/erpnext/erpnext/healthcare/setup.py +240,Pathology,Patologi
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologi
 DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord
 DocType: Leave Type,Max Days Leave Allowed,Max dagars ledighet tillåtna
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
@@ -4174,68 +4454,72 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offerter till prospekt eller kunder
 DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
 ,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,All Customer Groups,Alla kundgrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alla kundgrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Skatte Mall är obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
 DocType: Products Settings,Products Settings,produkter Inställningar
+,Item Price Stock,Produktpris Lager
 DocType: Lab Prescription,Test Created,Test Skapad
 DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift
 DocType: Account,Temporary,Tillfällig
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekreterare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekreterare
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, &quot;uttrycker in&quot; fältet inte kommer att vara synlig i någon transaktion"
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Vänligen ange företaget
 DocType: Pricing Rule,Buying,Köpa
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
 DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av
 DocType: Patient,AB Negative,AB Negativ
 DocType: Sample Collection,SMPL-,SMPL-
 DocType: POS Profile,Apply Discount On,Tillämpa rabatt på
+DocType: Member,Membership Type,typ av medlemskap
 ,Reqd By Date,Reqd Efter datum
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Borgenärer
 DocType: Assessment Plan,Assessment Name,bedömning Namn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute Förkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning
 ,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Leverantör Offert
 DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,attrak-
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
 DocType: Item,Opening Stock,ingående lager
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
 DocType: Lab Test,Result Date,Resultatdatum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} är obligatorisk för Retur
 DocType: Purchase Order,To Receive,Att Motta
-apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Tillgångsägare
 DocType: Employee,Personal Email,Personligt E-post
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totalt Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog"""
 DocType: Customer,From Lead,Från Prospekt
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
 DocType: Program Enrollment Tool,Enroll Students,registrera studenter
 DocType: Lab Test,Approved Date,Godkänd datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
 DocType: Serial No,Out of Warranty,Ingen garanti
 DocType: BOM Update Tool,Replace,Ersätt
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Inga produkter hittades.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} mot faktura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} mot faktura {1}
 DocType: Antibiotic,Laboratory User,Laboratorieanvändare
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Projektnamn
@@ -4245,44 +4529,48 @@
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Värde Skillnad
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,Personal administration
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
+DocType: Disease,Treatment Task,Behandlingsuppgift
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordringar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626,Production Order has been {0},Produktionsorder har varit {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produktionsorder har varit {0}
 DocType: BOM Item,BOM No,BOM nr
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,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
 DocType: BOM Update Tool,The BOM which will be replaced,BOM som kommer att ersättas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronisk utrustning
+DocType: Asset,Maintenance Required,Underhåll krävs
 DocType: Account,Debit,Debit-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
 DocType: Production Order,Operation Cost,Driftkostnad
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Ladda upp närvaro från en CSV-fil
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Utestående Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Utestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
-apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
+DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
 DocType: Currency Exchange,To Currency,Till Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Olika typer av utgiftsräkning.
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Olika typer av utgiftsräkning.
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
 DocType: Item,Taxes,Skatter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betald och inte levererats
+DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betald och inte levererats
 DocType: Project,Default Cost Center,Standardkostnadsställe
 DocType: Bank Guarantee,End Date,Slutdatum
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner
 DocType: Budget,Budget Accounts,budget-konton
 DocType: Employee,Internal Work History,Intern Arbetserfarenhet
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Ackumulerade avskrivningar Belopp
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Privatkapital
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Privatkapital
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverantörs Scorecard Variable
 DocType: Employee Loan,Fully Disbursed,fullt Utbetalt
 DocType: Maintenance Visit,Customer Feedback,Kund Feedback
 DocType: Account,Expense,Utgift
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
-apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kunder och Leverantörer
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
+apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kunder och Leverantörer
 DocType: Item Attribute,From Range,Från räckvidd
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
@@ -4291,6 +4579,7 @@
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Skicka det här produktionsorder för ytterligare behandling.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras."
+DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) efter fakturamånadens slut
 DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobb
 ,Sales Order Trends,Försäljningsorder Trender
@@ -4299,21 +4588,23 @@
 ,Employee Information,Anställd Information
 DocType: Stock Entry Detail,Additional Cost,Extra kostnad
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Skapa Leverantörsoffert
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Skapa Leverantörsoffert
 DocType: Quality Inspection,Incoming,Inkommande
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
 DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är &quot;Company&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,för att generera de återkommande
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Tillfällig ledighet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Tillfällig ledighet
 apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
+DocType: Agriculture Task,End Day,Slutdag
 DocType: Batch,Batch ID,Batch-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Obs: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Obs: {0}
 ,Delivery Note Trends,Följesedel Trender
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Veckans Sammanfattning
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,I lager Antal
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner
 DocType: Student Group Creation Tool,Get Courses,få Banor
 DocType: GL Entry,Party,Parti
@@ -4322,59 +4613,68 @@
 DocType: Sales Order,Delivery Date,Leveransdatum
 DocType: Opportunity,Opportunity Date,Möjlighet Datum
 DocType: Purchase Receipt,Return Against Purchase Receipt,Återgå mot inköpskvitto
+DocType: Water Analysis,Person Responsible,Ansvarig person
 DocType: Request for Quotation Item,Request for Quotation Item,Offertförfrågan Punkt
 DocType: Purchase Order,To Bill,Till Bill
 DocType: Material Request,% Ordered,% Beordrade
-DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Ackord
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Ackord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Köpkurs
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
 DocType: Employee,History In Company,Historia Företaget
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
 DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka
 DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Samma objekt har angetts flera gånger
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Samma objekt har angetts flera gånger
 DocType: Department,Leave Block List,Lämna Block List
-DocType: Sales Invoice,Tax ID,Skatte ID
+DocType: Purchase Invoice,Tax ID,Skatte ID
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Produkt  {0} är inte inställt för Serial Nos. Kolumn måste vara tom
 DocType: Accounts Settings,Accounts Settings,Kontoinställningar
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Godkänna
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149,No Result to submit,Inget resultat att skicka in
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkänna
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformaterad adress för {0}, vänligen fixa för att fortsätta."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix"
+DocType: Maintenance Team Member,Team Member,Lagmedlem
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Inget resultat att skicka in
 DocType: Customer,Sales Partner and Commission,Försäljningen Partner och kommissionen
 DocType: Employee Loan,Rate of Interest (%) / Year,Hastighet av intresse (%) / år
 ,Project Quantity,projekt Kvantitet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra &#39;Fördela avgifter bygger på&#39;
 DocType: Opportunity,To Discuss,Att Diskutera
-apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tillfälliga konton
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Svart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Svart
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt
 DocType: Account,Auditor,Redigerare
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} objekt producerade
 apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Läs mer
 DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
-apps/erpnext/erpnext/stock/get_item_details.py +317,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
+apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
 DocType: Purchase Invoice,Return,Återgå
 DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift
 DocType: Pricing Rule,Disable,Inaktivera
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
 DocType: Project Task,Pending Review,Väntar På Granskning
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"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."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Möten och samråd
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Misslyckades med att konfigurera företaget
+DocType: Asset Repair,Asset Repair,Asset Repair
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
 DocType: Journal Entry Account,Exchange Rate,Växelkurs
 DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
 DocType: Homepage,Tag Line,Tag Linje
 DocType: Fee Component,Fee Component,avgift Komponent
-apps/erpnext/erpnext/config/hr.py +199,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,Add items from,Lägga till objekt från
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Lägga till objekt från
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Grödor &amp; Lands
 DocType: Cheque Print Template,Regular,Regelbunden
-apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%
+DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%
 DocType: Purchase Order Item,Last Purchase Rate,Senaste Beställningsvärde
 DocType: Account,Asset,Tillgång
 DocType: Project Task,Task ID,Aktivitets-ID
@@ -4384,29 +4684,33 @@
 DocType: Training Event,Contact Number,Kontaktnummer
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existerar inte
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel
-DocType: Training Event,Has Certificate,Har certifikat
+DocType: Asset Maintenance Log,Has Certificate,Har certifikat
 DocType: Project,Customer Details,Kunduppgifter
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrollera om tillgången kräver förebyggande underhåll eller kalibrering
 DocType: Employee,Reports to,Rapporter till
 ,Unpaid Expense Claim,Obetald räkningen
 DocType: Payment Entry,Paid Amount,Betalt belopp
-apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Utforska försäljningscykel
+apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Utforska försäljningscykel
 DocType: Assessment Plan,Supervisor,Handledare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73,Online,Uppkopplad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Uppkopplad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Retention Stock Entry
 ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
 DocType: Item Variant,Item Variant,Produkt Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +871,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kvalitetshantering
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
+apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitetshantering
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
+DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller)
+DocType: Agriculture Task,Previous Business Day,Tidigare företagsdag
 DocType: Employee Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kreditnot Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Kreditnot Amt
 DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet
-DocType: Tax Rule,Purchase,Inköp
+DocType: Opening Invoice Creation Tool,Purchase,Inköp
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt
 DocType: Item Group,Parent Item Group,Överordnad produktgrupp
@@ -4414,24 +4718,26 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1}
 DocType: Healthcare Settings,Valid number of days,Giltigt antal dagar
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadsställen
+DocType: Land Unit,Linked Plant Analysis,Länkad analys av växter
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
 DocType: Training Event Employee,Invited,inbjuden
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Flera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
-apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway konton.
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Gateway konton.
 DocType: Employee,Employment Type,Anställnings Typ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Fasta tillgångar
 DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
 ,GST Purchase Register,GST inköpsregister
 ,Cash Flow,Pengaflöde
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinerad fakturahandel måste vara lika med 100%
 DocType: Item Group,Default Expense Account,Standardutgiftskonto
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E ID
 DocType: Employee,Notice (days),Observera (dagar)
 DocType: Tax Rule,Sales Tax Template,Moms Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2448,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Välj objekt för att spara fakturan
 DocType: Employee,Encashment Date,Inlösnings Datum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Särskild testmall
@@ -4441,6 +4747,7 @@
 DocType: Academic Term,Term Start Date,Term Startdatum
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Härmed bifogas {0} # {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
 DocType: Job Applicant,Applicant Name,Sökandes Namn
 DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
@@ -4454,6 +4761,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Löpnummer är obligatoriskt för punkt {0}
 DocType: Item Variant Attribute,Attribute,Attribut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ange från / till intervallet
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Öppning {0} Faktura skapad
 DocType: Serial No,Under AMC,Enligt AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Produkt värderingsvärdet omräknas pga angett rabattvärde
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardinställningar för att försäljnings transaktioner.
@@ -4465,53 +4773,57 @@
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad
 DocType: Production Order,Warehouses,Lager
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} tillgång kan inte överföras
-apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Denna artikel är en variant av {0} (mall).
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} tillgång kan inte överföras
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Denna artikel är en variant av {0} (mall).
 DocType: Workstation,per hour,per timme
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Köp av
 DocType: Announcement,Announcement,Meddelande
-DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok  existerar för det här lagret.
-DocType: Company,Distribution,Fördelning
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning
+DocType: Expense Claim Advance,Expense Claim Advance,Expense Claim Advance
 DocType: Lab Test,Report Preference,Rapportpreferens
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektledare
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Frivillig information.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projektledare
 ,Quoted Item Comparison,Citerade föremål Jämförelse
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Skicka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Skicka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substansvärdet på
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Substansvärdet på
+DocType: Crop,Produce,Producera
 DocType: Account,Receivable,Fordran
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929,Select Items to Manufacture,Välj produkter i Tillverkning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +939,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Välj produkter i Tillverkning
+DocType: Delivery Stop,Delivery Stop,Leveransstopp
+apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
 DocType: Item,Material Issue,Materialproblem
 DocType: Employee Education,Qualification,Kvalifikation
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Se löneförklaringar
 DocType: Item Price,Item Price,Produkt Pris
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap &amp; tvättmedel
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap &amp; tvättmedel
 DocType: BOM,Show Items,Visa artiklar
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post?
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Återuppta
-DocType: Item Variant Settings,If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant,Om det är aktiverat kommer systemet inte att uppdatera fälten för varianter från mallen men kommer att kopiera data för nedan nämnda fält samtidigt som den skapar en ny variant
 DocType: Salary Detail,Component,Komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp
 DocType: Healthcare Settings,Patient Name By,Patientnamn Av
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
 DocType: Warehouse,Warehouse Name,Lager Namn
 DocType: Naming Series,Select Transaction,Välj transaktion
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare
 DocType: Journal Entry,Write Off Entry,Avskrivningspost
 DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på
-DocType: Item Variant Settings,Do not Update Variants,Uppdatera inte varianter
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stöd Analtyics
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Avmarkera alla
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Avmarkera alla
 DocType: POS Profile,Terms and Conditions,Villkor
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
 DocType: Leave Block List,Applies to Company,Gäller Företag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
 DocType: Employee Loan,Disbursement Date,utbetalning Datum
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&quot;Mottagare&quot; inte specificerat
 DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
@@ -4520,43 +4832,52 @@
 DocType: Purchase Invoice,In Words,I Ord
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
 DocType: POS Profile,Item Groups,artikelgrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Idag är {0} s födelsedag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Idag är {0} s födelsedag!
 DocType: Production Planning Tool,Material Request For Warehouse,Material Begäran För Lager
 DocType: Sales Order Item,For Production,För produktion
 DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan
+DocType: Customer,Customer Primary Contact,Kund Primärkontakt
 DocType: Project Task,View Task,Se uppgifter
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
 DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,Fakturahandel
 ,Asset Depreciations and Balances,Asset Avskrivningar och saldon
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
 DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
 DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;"
-apps/erpnext/erpnext/projects/doctype/project/project.py +205,Join,Ansluta sig
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Ansluta sig
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter lagertransmission. Du måste skapa ett nytt objekt för att göra detta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
 DocType: Employee Loan,Repay from Salary,Repay från Lön
 DocType: Leave Application,LAP/,KNÄ/
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
 DocType: Salary Slip,Salary Slip,Lön Slip
 DocType: Lead,Lost Quotation,förlorade Offert
-apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentbatcher
+apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Studentbatcher
 DocType: Pricing Rule,Margin Rate or Amount,Marginal snabbt eller hur mycket
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,&quot;Till datum&quot; krävs
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
 DocType: Sales Invoice Item,Sales Order Item,Försäljning Beställningsvara
 DocType: Salary Slip,Payment Days,Betalningsdagar
+DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertera artikelbeskrivning för att rena HTML
 DocType: Patient,Dormant,Vilande
+DocType: Salary Slip,Total Interest Amount,Summa räntebelopp
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren
 DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten
 DocType: Accounts Settings,Stale Days,Stale Days
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna  är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar
+DocType: Crop,Row Spacing UOM,Row Spacing UOM
 DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
 DocType: Employee Education,Employee Education,Anställd Utbildning
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
+DocType: Land Unit,Parent Land Unit,Föräldrajordsenhet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
 DocType: Salary Slip,Net Pay,Nettolön
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} redan har mottagits
@@ -4564,40 +4885,45 @@
 DocType: Expense Claim,Vehicle Log,fordonet Log
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Förekomst av feber (temp&gt; 38,5 ° C eller upprepad temperatur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1326,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Ta bort permanent?
 DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ogiltigt {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Sjukskriven
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Sjukskriven
 DocType: Email Digest,Email Digest,E-postutskick
 DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varuhus
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varuhus
 ,Item Delivery Date,Leveransdatum för artikel
 DocType: Warehouse,PIN,STIFT
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110,Setup your School in ERPNext,Setup din skola i ERPNext
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Fel &quot;{0}&quot; uppstod. Argument {1}.
 DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
 apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Spara dokumentet först.
+apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Endast {0} i lager för artikel {1}
 DocType: Account,Chargeable,Avgift
 DocType: Company,Change Abbreviation,Ändra Förkortning
 DocType: Expense Claim Detail,Expense Date,Utgiftsdatum
 DocType: Item,Max Discount (%),Max rabatt (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet"
 DocType: Task,Is Milestone,Är Milestone
-DocType: Daily Work Summary,Email Sent To,Email skickat till
+DocType: Delivery Stop,Email Sent To,Email skickat till
 DocType: Budget,Warn,Varna
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Är du säker på att du vill avregistrera?
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
-DocType: BOM,Manufacturing User,Tillverkningsanvändare
+DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
 DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
 DocType: C-Form,Series,Serie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
 DocType: Appraisal,Appraisal Template,Bedömning mall
+DocType: Soil Texture,Ternary Plot,Ternary Plot
 DocType: Item Group,Item Classification,Produkt Klassificering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
+DocType: Driver,License Number,Licensnummer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Servicebesökets syfte
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patient Registration
-DocType: Drug Prescription,Period,Period
+DocType: Crop,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Allmän huvudbok
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Medarbetare {0} på Lämna på {1}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se prospekts
@@ -4605,9 +4931,9 @@
 DocType: Item Attribute Value,Attribute Value,Attribut Värde
 ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
 DocType: Salary Detail,Salary Detail,lön Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Välj {0} först
 DocType: Appointment Type,Physician,Läkare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
 DocType: Sales Invoice,Commission,Kommissionen
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
@@ -4618,7 +4944,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lagret hittades inte i systemet
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Månadens Sammanfattning
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
 DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
 apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
 ,Project wise Stock Tracking,Projektvis lager Spårning
@@ -4626,42 +4952,50 @@
 apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
 DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
 DocType: Item Customer Detail,Ref Code,Referenskod
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Personaldokument.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
 DocType: HR Settings,Payroll Settings,Sociala Inställningar
-apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
 DocType: POS Settings,POS Settings,POS-inställningar
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa
 DocType: Email Digest,New Purchase Orders,Nya beställningar
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe
 apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Välj märke ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit (beta)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Utbildningshändelser / resultat
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ackumulerade avskrivningar som på
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Ackumulerade avskrivningar som på
 DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,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/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse är obligatoriskt
 DocType: Supplier,Address and Contacts,Adress och kontakter
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,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/stock/doctype/purchase_receipt/purchase_receipt.js +922,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 +387,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
 DocType: Warranty Claim,Resolved By,Åtgärdad av
 DocType: Bank Guarantee,Start Date,Start Datum
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Tilldela avgångar under en period.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
 DocType: Purchase Invoice Item,Price List Rate,Prislista värde
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa &quot;i lager&quot; eller &quot;Inte i lager&quot; som bygger på lager tillgängliga i detta lager.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
 DocType: Sample Collection,Collected By,Samlad By
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,bedömning Resultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,bedömning Resultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
 DocType: Project,Expected Start Date,Förväntat startdatum
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
 DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Köpa prislista
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum
+DocType: Supplier,Default Payment Terms Template,Standardbetalningsvillkor Mall
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta
 DocType: Payment Entry,Receive,Receive
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citat:
@@ -4671,20 +5005,20 @@
 DocType: Workstation,Operating Costs,Operations Kostnader
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Åtgärder om sammanlagda månadsbudgeten överskrids
 DocType: Subscription,Submit on creation,Lämna in en skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469,Currency for {0} must be {1},Valuta för {0} måste vara {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Valuta för {0} måste vara {1}
 DocType: Asset,Disposal Date,bortskaffande Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
 DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Lägg till / redigera priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Lägg till / redigera priser
 DocType: Batch,Parent Batch,Föräldragrupp
 DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kontoplan på Kostnadsställen
@@ -4693,7 +5027,6 @@
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Mina beställningar
 DocType: Price List,Price List Name,Pris Listnamn
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Det dagliga arbetet Sammandrag för {0}
-DocType: Employee Loan,Totals,Totals
 DocType: BOM,Manufacturing,Tillverkning
 ,Ordered Items To Be Delivered,Beställda varor som skall levereras
 DocType: Account,Income,Inkomst
@@ -4703,129 +5036,142 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in
 DocType: Supplier Scorecard Scoring Criteria,Score,Göra
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum
+DocType: Asset Maintenance Log,Completion Date,Slutförande Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
+DocType: Crop,Agriculture User,Jordbrukare
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum
-apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
 DocType: Fee Schedule,Student Category,elev Kategori
 DocType: Announcement,Student,Elev
-apps/erpnext/erpnext/config/hr.py +233,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
-apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Gå till rum
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
+DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
+apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Gå till rum
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
 DocType: Email Digest,Pending Quotations,avvaktan Citat
-apps/erpnext/erpnext/config/accounts.py +326,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Butikförsäljnings profil
 apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Lån utan säkerhet
 DocType: Cost Center,Cost Center Name,Kostnadcenter Namn
-DocType: Employee,B+,B +
+DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport
 DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Totalt betalade Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,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
 DocType: Hub Settings,Company and Seller Profile,Företag och säljare profil
 ,GST Itemised Sales Register,GST Artized Sales Register
+DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Vuxna puls är överallt mellan 50 och 80 slag per minut.
 DocType: Naming Series,Help HTML,Hjälp HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
-apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Dina Leverantörer
+apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Dina Leverantörer
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Vänligen korrigera
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
 DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Received From,Mottagen från
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Mottagen från
 DocType: Lead,Converted,Konverterad
 DocType: Item,Has Serial No,Har Löpnummer
 DocType: Employee,Date of Issue,Utgivningsdatum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Från {0} för {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"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 == &#39;JA&#39; 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 +166,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"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 == &#39;JA&#39; 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 +167,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +183,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
+apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
 DocType: Issue,Content Type,Typ av innehåll
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dator
+DocType: Asset,Assets,Tillgångar
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dator
 DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och -område i Säljinställningar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
+DocType: Payment Term,Due Date Based On,Förfallodatum baserad på
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och -område i Säljinställningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} existerar inte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
 DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
 DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Du har inte behörighet att skicka in
-apps/erpnext/erpnext/accounts/party.py +268,Billing currency must be equal to either default comapany's currency or party account currency,Fakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta
 DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lämna inlösen
-apps/erpnext/erpnext/public/js/setup_wizard.js +111,What does it do?,Vad gör den?
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,Till Warehouse
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,All Student Admissions,Alla Student Antagning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Lämna inlösen
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Vad gör den?
+DocType: Crop,Byproducts,biprodukter
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Till Warehouse
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alla Student Antagning
 ,Average Commission Rate,Genomsnittligt commisionbetyg
-apps/erpnext/erpnext/stock/doctype/item/item.py +418,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Välj Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum
 DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
 DocType: School House,House Name,Hus-namn
 DocType: Fee Schedule,Total Amount per Student,Summa belopp per student
 DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
-apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elektrisk
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
 DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
+DocType: Grant Application,Requested Amount,Begärt belopp
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
 DocType: Vehicle,Vehicle Value,fordons Värde
+DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
 DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
 DocType: Item,Customer Code,Kund kod
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Påminnelse födelsedag för {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Påminnelse födelsedag för {0}
+DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
 DocType: Buying Settings,Naming Series,Namge Serien
 DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Vänligen installera Instruktör Naming System in School&gt; Skolan Inställningar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Tillgångar
 DocType: Timesheet,Production Detail,produktion Detalj
 DocType: Restaurant,Active Menu,Aktiv meny
 DocType: Target Detail,Target Qty,Mål Antal
 DocType: Shopping Cart Settings,Checkout Settings,kassa Inställningar
-DocType: Attendance,Present,Närvarande
+DocType: Student Attendance,Present,Närvarande
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas
 DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
 DocType: Vehicle Log,Odometer,Vägmätare
 DocType: Sales Order Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Punkt {0} är inaktiverad
 DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904,BOM does not contain any stock item,BOM inte innehåller någon lagervara
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM inte innehåller någon lagervara
+DocType: Chapter,Chapter Head,Kapitelhuvud
+DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut
 apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projektverksamhet / uppgift.
 DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generera lönebesked
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100
+DocType: Shipping Rule,Restrict to Countries,Begränsa till länder
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Välj leveransnoteringar
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Standard BOM för {0} hittades inte
-apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
+DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
 DocType: Fees,Program Enrollment,programmet Inskrivning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landad Kostnad rabatt
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Ställ in {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} är inaktiv student
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} är inaktiv student
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} är inaktiv student
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} är inaktiv student
 DocType: Employee,Health Details,Hälsa Detaljer
 DocType: Offer Letter,Offer Letter Terms,Erbjudande Brev Villkor
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
+DocType: Soil Texture,Sandy Clay,Sandig Clay
+DocType: Grant Application,Assessment  Manager,Bedömningschef
 DocType: Payment Entry,Allocate Payment Amount,Tilldela Betalningsbelopp
 DocType: Employee External Work History,Salary,Lön
 DocType: Serial No,Delivery Document Type,Leverans Dokumenttyp
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Skicka alla lönebesked för de ovan valda kriterier
 DocType: Sales Order,Partly Delivered,Delvis Levererad
+DocType: Item Variant Settings,Do not update variants on save,Uppdatera inte varianter på spara
 DocType: Email Digest,Receivables,Fordringar
 DocType: Lead Source,Lead Source,bly Källa
 DocType: Customer,Additional information regarding the customer.,Ytterligare information om kunden.
@@ -4836,24 +5182,27 @@
 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 +82,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/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer  utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt."
 DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Åldringsräckvidd 2
 DocType: SG Creation Tool Course,Max Strength,max Styrka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ersatte
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
+DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
 ,Sales Analytics,Försäljnings Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Tillgängliga {0}
 ,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted
 ,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted
 DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Dagliga påminnelser
 DocType: Products Settings,Home Page is Products,Hemsida är produkter
@@ -4862,17 +5211,17 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nytt kontonamn
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
 DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kundtjänst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Kundtjänst
 DocType: BOM,Thumbnail,Miniatyr
 DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Erbjud kandidaten ett jobb.
 DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden
+DocType: Land Unit,Linked Soil Analysis,Länkad jordanalys
 DocType: Pricing Rule,Percentage,Procentsats
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Standardskattemall
 DocType: Fees,Student Details,Studentuppgifter
@@ -4886,11 +5235,11 @@
 DocType: Sales Order,Printing Details,Utskrifter Detaljer
 DocType: Task,Closing Date,Slutdatum
 DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingenjör
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Ingenjör
 DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gå till objekt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gå till objekt
 DocType: Sales Partner,Partner Type,Partner Typ
 DocType: Purchase Taxes and Charges,Actual,Faktisk
 DocType: Restaurant Menu,Restaurant Manager,Restaurangchef
@@ -4907,36 +5256,38 @@
 DocType: Item Reorder,Re-Order Level,Återuppta nivå
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ange produkter och planerad ant. som du vill höja produktionsorder eller hämta råvaror för analys.
 apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-Schema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deltid
+DocType: Crop Cycle,Cycle Type,Cykeltyp
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Tillämplig kalender
 DocType: Employee,Cheque,Check
 DocType: Training Event,Employee Emails,Medarbetare e-post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serie Uppdaterad
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttyp är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapporttyp är obligatorisk
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
 DocType: Issue,First Responded On,Först svarade den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Datum uppdateras
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Batch
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Framgångsrikt Avstämt
 DocType: Request for Quotation Supplier,Download PDF,Hämta PDF
 DocType: Production Order,Planned End Date,Planerat Slutdatum
-apps/erpnext/erpnext/controllers/buying_controller.py +423,Please enter Schedule Date,Vänligen ange schemaläggningsdatum
-apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Där artiklar lagras.
+apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Vänligen ange schemaläggningsdatum
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Typ information.
 DocType: Request for Quotation,Supplier Detail,leverantör Detalj
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturerade belopp
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100%
-DocType: Attendance,Attendance,Närvaro
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Närvaro
 apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,lager
 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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Källa och Mål Warehouse kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Skapa {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Källa och Mål Warehouse kan inte vara samma
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
 ,Item Prices,Produktpriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -4946,40 +5297,43 @@
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Huvudprislista.
 DocType: Task,Review Date,Kontroll Datum
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
+DocType: Membership,Member Since,Medlem sedan
 DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
 DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
 apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
 DocType: Restaurant Reservation,Waitlisted,väntelistan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
+DocType: Shipping Rule,Fixed,Fast
 DocType: Vehicle Service,Clutch Plate,kopplingslamell
 DocType: Company,Round Off Account,Avrunda konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativa kostnader
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Konsultering
 DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
 DocType: Journal Entry,Subscription,Prenumeration
 DocType: Purchase Invoice,Contact Email,Kontakt E-Post
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgift skapande väntar
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgift skapande väntar
 DocType: Appraisal Goal,Score Earned,Betyg förtjänat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Uppsägningstid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Uppsägningstid
 DocType: Asset Category,Asset Category Name,Asset Kategori Namn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn
 DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
+DocType: Asset Maintenance Task,Preventive Maintenance,Förebyggande underhåll
 DocType: Delivery Note Item,Against Sales Invoice,Mot fakturan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post
 DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
 DocType: Asset,Frequency of Depreciation (Months),Frekvens av avskrivningar (månader)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,KUNDKONTO
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,KUNDKONTO
 DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,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
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-apps/erpnext/erpnext/stock/doctype/item/item.py +694,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
 DocType: Item,Default Warehouse,Standard Lager
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
 DocType: Healthcare Settings,Patient Registration,Patientregistrering
@@ -4991,24 +5345,28 @@
 DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Student Attendance Tool,Batch,Batch
+DocType: Donor,Donor Type,Givartyp
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Var god välj Företaget
 DocType: Room,Seating Capacity,sittplatser
 DocType: Issue,ISS-,ISS
 DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
 DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar)
 DocType: GST Settings,GST Summary,GST Sammanfattning
 DocType: Assessment Result,Total Score,Totalpoäng
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Ange standardkostnadscentret i {0} företaget
 DocType: Journal Entry,Debit Note,Debetnota
 DocType: Stock Entry,As per Stock UOM,Per Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Inte Utgången
 DocType: Student Log,Achievement,Prestation
 DocType: Batch,Source Document Type,Källdokumenttyp
 DocType: Batch,Source Document Type,Källdokumenttyp
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Följande kursplaner skapades
 DocType: Journal Entry,Total Debit,Totalt bankkort
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Försäljnings person
-apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budget och kostnadsställe
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budget och kostnadsställe
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,för
 ,Appointment Analytics,Utnämningsanalys
 DocType: Vehicle Service,Half Yearly,Halvår
@@ -5017,19 +5375,20 @@
 DocType: Healthcare Settings,Consultations in valid days,Samråd på giltiga dagar
 DocType: Assessment Plan Criteria,Maximum Score,maximal Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupprull nr
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Avgiftsköp misslyckades
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupprull nr
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Avgiftsköp misslyckades
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
 DocType: Purchase Invoice,Total Advance,Totalt Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ändra mallkod
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Citaträkning
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Citaträkning
 ,BOM Stock Report,BOM Stock Report
 DocType: Stock Reconciliation Item,Quantity Difference,kvantitet Skillnad
-apps/erpnext/erpnext/config/hr.py +315,Processing Payroll,Bearbetning Lön
+DocType: Employee Advance,EA-,EA-
+apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Bearbetning Lön
 DocType: Opportunity Item,Basic Rate,Baskurs
 DocType: GL Entry,Credit Amount,Kreditbelopp
 DocType: Cheque Print Template,Signatory Position,tecknaren Position
@@ -5037,7 +5396,7 @@
 DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kvitto Notera
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
-DocType: Supplier,Credit Days Based On,Kredit dagar baserat på
+DocType: Company,Credit Days Based On,Kredit dagar baserat på
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
 ,Course wise Assessment Report,Kursfattig bedömningsrapport
 DocType: Tax Rule,Tax Rule,Skatte Rule
@@ -5045,66 +5404,73 @@
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför planerad arbetstid.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} har ingen läkarplan. Lägg till det i läkarmästaren
 apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kunder i kö
+DocType: Driver,Issuing Date,Utgivningsdatum
 DocType: Student,Nationality,Nationalitet
 ,Items To Be Requested,Produkter att begäras
 DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,Select or add new customer,Välj eller lägga till en ny kund
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Bankkortkonto
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Bankkortkonto
 DocType: Fiscal Year,Year Start Date,År Startdatum
 DocType: Attendance,Employee Name,Anställd Namn
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item
-DocType: Sales Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
+DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
+DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Köpesumma
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverantör Offert {0} skapades
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End år kan inte vara före startåret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Ersättningar till anställda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Ersättningar till anställda
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
 DocType: Production Order,Manufactured Qty,Tillverkas Antal
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura skapad
+DocType: Asset,Out of Order,Trasig
 DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} existerar inte
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Välj batchnummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Välj batchnummer
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
-DocType: Maintenance Schedule,Schedule,Tidtabell
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
+DocType: Assessment Plan,Schedule,Tidtabell
 DocType: Account,Parent Account,Moderbolaget konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253,Available,Tillgängligt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tillgängligt
 DocType: Quality Inspection Reading,Reading 3,Avläsning 3
 ,Hub,Nav
 DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Price List not found or disabled,Prislista hittades inte eller avaktiverad
-DocType: Lab Test,Approved,Godkänd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+DocType: Student Applicant,Approved,Godkänd
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
 DocType: Hub Settings,Last Sync On,Senast synkroniserad
 DocType: Guardian,Guardian,väktare
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall
-DocType: Employee,Education,Utbildning
+DocType: Academic Term,Education,Utbildning
 apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
 DocType: Selling Settings,Campaign Naming By,Kampanj namnges av
 DocType: Employee,Current Address Is,Nuvarande adress är
 apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Månatlig försäljningsmål (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ändrad
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"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
+DocType: Asset Repair,Repair Status,Reparationsstatus
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Redovisning journalanteckningar.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Välj Anställningsregister först.
 DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurskod:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,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: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
+DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalys
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurskod:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ange utgiftskonto
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
 DocType: Employee,Current Address,Nuvarande Adress
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges"
 DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
@@ -5115,54 +5481,53 @@
 DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
 DocType: Lab Test,Prescription,Recept
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Inte Tillgänglig
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Inte Tillgänglig
 DocType: Pricing Rule,Min Qty,Min Antal
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Inaktivera mall
-DocType: Asset Movement,Transaction Date,Transaktionsdatum
+DocType: GL Entry,Transaction Date,Transaktionsdatum
 DocType: Production Plan Item,Planned Qty,Planerade Antal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
 DocType: Notification Control,Purchase Receipt Message,Inköpskvitto Meddelande
 DocType: BOM,Scrap Items,skrot Items
 DocType: Production Order,Actual Start Date,Faktiskt startdatum
 DocType: Sales Order,% of materials delivered against this Sales Order,% Av material som levereras mot denna kundorder
-apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Regsiterobjektets rörelse.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Ange standard betalningssätt
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ange standard betalningssätt
+DocType: Grant Application,Withdrawn,kallas
 DocType: Hub Settings,Hub Settings,Nav Inställningar
 DocType: Project,Gross Margin %,Bruttomarginal%
 DocType: BOM,With Operations,Med verksamhet
-apps/erpnext/erpnext/accounts/party.py +264,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
 DocType: Asset,Is Existing Asset,Är befintlig tillgång
 DocType: Salary Detail,Statistical Component,Statistisk komponent
 DocType: Salary Detail,Statistical Component,Statistisk komponent
 DocType: Warranty Claim,If different than customer address,Om annan än kundens adress
 DocType: Purchase Invoice,Without Payment of Tax,Utan betalning av skatt
 DocType: BOM Operation,BOM Operation,BOM Drift
+apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Uppfyllelse
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
-DocType: Student,Home Address,Hemadress
 DocType: Item,Has Expiry Date,Har förfallodatum
-apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Alternativ för varianter av varianter.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249,Transfer Asset,överföring av tillgångar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,överföring av tillgångar
 DocType: POS Profile,POS Profile,POS-Profil
 DocType: Training Event,Event Name,Händelsenamn
 DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/hooks.py +147,Admission,Tillträde
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0}
-apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/hooks.py +151,Admission,Tillträde
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
-apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
+apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
 DocType: Asset,Asset Category,tillgångsslag
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolön kan inte vara negativ
 DocType: Assessment Plan,Room,Rum
 DocType: Purchase Order,Advance Paid,Förskottsbetalning
 DocType: Item,Item Tax,Produkt Skatt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Material to Supplier,Material till leverantören
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Punkt Faktura
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Material till leverantören
+DocType: Soil Texture,Loamy Sand,Lerig sand
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Punkt Faktura
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
 DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
 DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Nuvarande Åtaganden
@@ -5170,16 +5535,17 @@
 DocType: Patient,A Positive,En positiv
 DocType: Program,Program Name,program~~POS=TRUNC
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för
+DocType: Driver,Driving License Category,Körkortskategori
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiska Antal är obligatorisk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
+DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Employee Loan,Loan Type,lånetyp
 DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
-apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner.
 DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Hub Settings,Suspended,Upphängd
+DocType: Driver,Suspended,Upphängd
 DocType: Training Event,Attendees,Deltagare
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Här kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn"
 DocType: Academic Term,Term End Date,Term Slutdatum
@@ -5188,13 +5554,13 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma
 DocType: Stock Entry,Repack,Packa om
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Var god välj Företaget först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Var god välj Företaget först
 DocType: Item Attribute,Numeric Values,Numeriska värden
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Fäst Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Fäst Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lager~~POS=TRUNC
 DocType: Customer,Commission Rate,Provisionbetyg
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
-apps/erpnext/erpnext/stock/doctype/item/item.js +346,Make Variant,Gör Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Gör Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5202,7 +5568,8 @@
 DocType: Vehicle,Model,Modell
 DocType: Production Order,Actual Operating Cost,Faktisk driftkostnad
 DocType: Payment Entry,Cheque/Reference No,Check / referensnummer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan inte redigeras.
+DocType: Soil Texture,Clay Loam,Clay Loam
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan inte redigeras.
 DocType: Item,Units of Measure,Måttenheter
 DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktion på helgdagar
 DocType: Sales Order,Customer's Purchase Order Date,Kundens inköpsorder Datum
@@ -5215,39 +5582,37 @@
 DocType: Company,Existing Company,befintliga Company
 DocType: Healthcare Settings,Result Emailed,Resultat Emailed
 apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Välj en csv-fil
 DocType: Student Leave Application,Mark as Present,Mark som Present
 DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
 DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
 DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
 DocType: Program,Program Code,programkoden
 DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
 ,Item-wise Purchase Register,Produktvis Inköpsregister
-DocType: Batch,Expiry Date,Utgångsdatum
+DocType: Driver,Expiry Date,Utgångsdatum
 DocType: Healthcare Settings,Employee name and designation in print,Anställdsnamn och beteckning i tryck
 ,accounts-browser,konton-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vänligen välj kategori först
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Vänligen välj kategori först
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektchef.
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att möjliggöra överfakturering eller över beställning, uppdatera &quot;ersättning&quot; i lager inställningar eller objekt."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
-DocType: Supplier,Credit Days,Kreditdagar
+DocType: Payment Term,Credit Days,Kreditdagar
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Är Överförd
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Get Items from BOM,Hämta artiklar från BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Hämta artiklar från BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Inte lämnat lönebesked
 ,Stock Summary,lager Sammanfattning
-apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat
+apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat
 DocType: Vehicle,Petrol,Bensin
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
@@ -5257,9 +5622,9 @@
 DocType: Employee Loan Application,Rate of Interest,RÄNTEFOT
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
 DocType: GL Entry,Is Opening,Är Öppning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
 DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Kontot {0} existerar inte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Kontot {0} existerar inte
 DocType: Training Event,Training Program,Träningsprogram
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.