From 2b9ce4f523bd662990531f7ee7723638b7645c77 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Tue, 5 May 2026 23:14:31 +0530
Subject: [PATCH] fix: Swedish translations

---
 erpnext/locale/sv.po | 1274 +++++++++++++++++++++++++++---------------
 1 file changed, 832 insertions(+), 442 deletions(-)

diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 89bda54213a..439569e6d35 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-04-26 09:49+0000\n"
-"PO-Revision-Date: 2026-04-30 17:22\n"
+"POT-Creation-Date: 2026-05-03 09:55+0000\n"
+"PO-Revision-Date: 2026-05-05 17:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -100,15 +100,15 @@ msgstr " Underenhet"
 msgid " Summary"
 msgstr "Översikt"
 
-#: erpnext/stock/doctype/item/item.py:270
+#: erpnext/stock/doctype/item/item.py:278
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Kund Försedd Artikel\" kan inte vara Inköp Artikel"
 
-#: erpnext/stock/doctype/item/item.py:272
+#: erpnext/stock/doctype/item/item.py:280
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Kund Försedd Artikel\" kan inte ha Grund Pris"
 
-#: erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.py:383
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel"
 
@@ -307,7 +307,7 @@ msgstr "'Från Datum' erfordras"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Från Datum' måste vara efter 'Till Datum'"
 
-#: erpnext/stock/doctype/item/item.py:434
+#: erpnext/stock/doctype/item/item.py:466
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel"
 
@@ -319,9 +319,9 @@ msgstr "\"Kontroll erfordras före Leverans\" har inaktiverats för artikel {0},
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "\"Kontroll erfordras före Inköp\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:667
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:708
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:813
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
 msgid "'Opening'"
 msgstr "'Öppning'"
 
@@ -680,6 +680,16 @@ msgstr "<div class=\"text-muted text-center\">Inga avstämda Bank Transaktioner
 msgid "<div class=\"text-muted text-center\">{0}</div>"
 msgstr "<div class=\"text-muted text-center\">{0}</div>"
 
+#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "<div id=\"stock-levels-placeholder\"></div>"
+msgstr "<div id=\"stock-levels-placeholder\"></div>"
+
+#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Learn more &#8594;</a></div>"
+msgstr ""
+
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<div>\n"
@@ -1090,7 +1100,7 @@ msgstr "Förare måste anges för att godkänna."
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Logisk Lager mot vilken lager poster skapas"
 
-#: erpnext/stock/serial_batch_bundle.py:1460
+#: erpnext/stock/serial_batch_bundle.py:1474
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}."
 
@@ -1102,6 +1112,18 @@ msgstr "Ny tid är skapad för dig med {0}"
 msgid "A new fiscal year has been automatically created."
 msgstr "Ny bokföringsår har skapats automatiskt."
 
+#. Description of the 'Inspection Required before Delivery' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Delivery Note for this item."
+msgstr ""
+
+#. Description of the 'Inspection Required before Purchase' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med varje moms kategori"
@@ -1246,7 +1268,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Accepterad Kvantitet i Lager Enhet"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2919
+#: erpnext/public/js/controllers/transaction.js:2840
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Godkänd Kvantitet"
@@ -1517,6 +1539,30 @@ msgstr "Konto erfordras att hämta Betalning Poster"
 msgid "Account not Found"
 msgstr "Konto ej funnen"
 
+#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to record additional purchase expenses like freight or customs for this item"
+msgstr ""
+
+#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where cost of goods sold will be posted when this item is sold"
+msgstr ""
+
+#. Description of the 'Default Income Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where revenue from selling this item will be credited"
+msgstr ""
+
+#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where the cost of this item will be debited on purchase"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account.py:427
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Konto med underordnade noder kan inte omvandlas till Register"
@@ -1622,7 +1668,7 @@ msgstr "Konto: <b>{0}</b> är Kapitalarbete pågår och kan inte uppdateras av J
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2721
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
@@ -1920,7 +1966,7 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:845
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
 msgid "Accounting Entry for Service"
 msgstr "Bokföring Post för Service"
 
@@ -1935,14 +1981,14 @@ msgstr "Bokföring Post för Service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
 #: erpnext/controllers/stock_controller.py:732
 #: erpnext/controllers/stock_controller.py:749
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:938
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2005
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2019
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:742
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752
 msgid "Accounting Entry for {0}"
 msgstr "Bokföring Post för {0}"
 
@@ -2019,7 +2065,7 @@ msgstr "Bokföring poster är låsta fram till detta datum. Endast användare me
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:379
+#: erpnext/setup/install.py:395
 msgid "Accounts"
 msgstr "Bokföring"
 
@@ -2323,7 +2369,7 @@ msgstr "Åtgärder Utförda"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:413
+#: erpnext/stock/doctype/item/item.js:419
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "Aktivera Serie / Parti Nummer för Artikel"
@@ -2578,7 +2624,7 @@ msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
 msgid "Ad-hoc Qty"
 msgstr "Ändamål Kvantitet"
 
-#: erpnext/stock/doctype/item/item.js:682
+#: erpnext/stock/doctype/item/item.js:688
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Lägg till / Ändra Priser"
@@ -2726,6 +2772,10 @@ msgstr "Lägg till Serie/Parti Nummer"
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:26
+msgid "Add Series Prefix"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
 msgstr "Lägg till Lager"
@@ -3236,11 +3286,11 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
 msgid "Adjust Qty"
 msgstr "Justera Kvantitet"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1156
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158
 msgid "Adjustment Against"
 msgstr "Justering Mot"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Justering Baserad på Inköp Faktura Pris"
 
@@ -3262,7 +3312,7 @@ msgstr "Administrativ Ansvarig"
 msgid "Advance Account"
 msgstr "Förskott Konto"
 
-#: erpnext/utilities/transaction_base.py:215
+#: erpnext/utilities/transaction_base.py:273
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "Förskott Konto: {0} måste vara antingen i kundens fakturering valuta: {1} eller bolag standard valuta: {2}"
 
@@ -3842,7 +3892,7 @@ msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ären
 msgid "All items are already requested"
 msgstr "Alla artiklar är redan efterfrågade"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
@@ -3854,7 +3904,7 @@ msgstr "Alla Artiklar är redan mottagna"
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
-#: erpnext/public/js/controllers/transaction.js:3028
+#: erpnext/public/js/controllers/transaction.js:2949
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 
@@ -4329,6 +4379,26 @@ msgstr "Tillåt försäljning transaktioner med noll kvantiteter om priset är f
 msgid "Allow same Item to be added multiple times in a transaction"
 msgstr "Tillåt att samma artikel läggs till flera gånger i transaktion"
 
+#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
+msgstr ""
+
+#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
+msgstr ""
+
+#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in purchase transactions."
+msgstr ""
+
+#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in sales transactions."
+msgstr ""
+
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4384,6 +4454,10 @@ msgstr "Tillåtet att skapa Transaktioner med"
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller."
 
+#: erpnext/public/js/utils/naming_series_dialog.js:81
+msgid "Allowed special characters are '/' and '-'"
+msgstr ""
+
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4444,7 +4518,7 @@ msgstr "Alternativ Artikel Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativ Artikel Namn"
 
-#: erpnext/selling/doctype/quotation/quotation.js:380
+#: erpnext/selling/doctype/quotation/quotation.js:379
 msgid "Alternative Items"
 msgstr "Alternativa Artiklar"
 
@@ -4625,7 +4699,7 @@ msgstr "Fråga Alltid"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/controllers/transaction.js:512
-#: erpnext/selling/doctype/quotation/quotation.js:316
+#: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
@@ -4832,7 +4906,7 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer.
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Fel har uppstått vid omregistrering av artikel värdering via {0}"
 
-#: erpnext/public/js/controllers/buying.js:380
+#: erpnext/public/js/controllers/buying.js:382
 #: erpnext/public/js/utils/sales_common.js:489
 msgid "An error occurred during the update process"
 msgstr "Fel uppstod under uppdatering process"
@@ -5333,7 +5407,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
 
-#: erpnext/stock/doctype/item/item.py:1036
+#: erpnext/stock/doctype/item/item.py:1068
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
 
@@ -5483,7 +5557,7 @@ msgstr "Tillgång Kategori Konto"
 msgid "Asset Category Name"
 msgstr "Tillgång Kategori Namn"
 
-#: erpnext/stock/doctype/item/item.py:343
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Tillgång Kategori erfordras för Fast Tillgång post"
 
@@ -5510,7 +5584,7 @@ msgstr "Tillgång Avskrivning Schema"
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Finans Register {1} använder inte skift baserad avskrivning"
 
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:246
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Finans Register {1}"
@@ -5879,7 +5953,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: erpnext/controllers/buying_controller.py:1041
+#: erpnext/controllers/buying_controller.py:1051
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -5917,11 +5991,11 @@ msgstr "Tillgångar"
 msgid "Assets Setup"
 msgstr "Tillgång Inställningar"
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
 
-#: erpnext/controllers/buying_controller.py:1046
+#: erpnext/controllers/buying_controller.py:1056
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
@@ -5978,7 +6052,7 @@ msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
 
-#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 
@@ -6090,7 +6164,7 @@ msgstr "Egenskap Namn"
 msgid "Attribute Value"
 msgstr "Egenskap Värde"
 
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:1004
 msgid "Attribute table is mandatory"
 msgstr "Egenskap Tabell erfordras"
 
@@ -6098,11 +6172,11 @@ msgstr "Egenskap Tabell erfordras"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Egenskap Värde: {0} får endast visas en gång"
 
-#: erpnext/stock/doctype/item/item.py:976
+#: erpnext/stock/doctype/item/item.py:1008
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:936
 msgid "Attributes"
 msgstr "Egenskaper"
 
@@ -6155,11 +6229,6 @@ msgstr "Auktoriserad Undertecknare"
 msgid "Authorized Value"
 msgstr "Auktoriserad Värde"
 
-#. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Auto Create Assets on Purchase"
-msgstr "Automatiskt Skapa Tillgångar vid Inköp"
-
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -6302,6 +6371,11 @@ msgstr "Fel vid automatiskt skapande av användare"
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
 
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto create assets on purchase"
+msgstr ""
+
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6313,7 +6387,7 @@ msgstr "Automatiskt avstämning av Parti i Bank Transaktioner"
 msgid "Auto re-order"
 msgstr "Automatisk Ombeställning"
 
-#: erpnext/public/js/controllers/buying.js:375
+#: erpnext/public/js/controllers/buying.js:377
 #: erpnext/public/js/utils/sales_common.js:484
 msgid "Auto repeat document updated"
 msgstr "Återkommande Dokument uppdaterad"
@@ -6568,7 +6642,7 @@ msgid "Avg Rate"
 msgstr "Genomsnitt Pris"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:351
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
 msgid "Avg Rate (Balance Stock)"
 msgstr "Genomsnitt Pris (Lager Saldo)"
 
@@ -6636,7 +6710,7 @@ msgstr "Lager Kvantitet"
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1438
+#: erpnext/selling/doctype/sales_order/sales_order.js:1456
 #: erpnext/stock/doctype/material_request/material_request.js:351
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:788
@@ -7019,7 +7093,7 @@ msgstr "Saldo i Bas Valuta"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
 msgid "Balance Qty"
 msgstr "Saldo Kvantitet"
 
@@ -7084,7 +7158,7 @@ msgstr "Saldo Typ"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:371
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
 msgid "Balance Value"
 msgstr "Saldo Värde"
 
@@ -7424,11 +7498,11 @@ msgstr "Bank"
 msgid "Barcode Type"
 msgstr "Streck/QR Kod Typ"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:543
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Streck/QR Kod {0} används redan i Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:558
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Streck/QR Kod {0} är inte giltig {1} kod"
 
@@ -7581,7 +7655,7 @@ msgstr "Bas Pris (per Lager Enhet)"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7656,7 +7730,7 @@ msgstr "Parti Artikel Utgång Status"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2945
+#: erpnext/public/js/controllers/transaction.js:2866
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7691,15 +7765,15 @@ msgstr "Parti Nummer"
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer erfordras"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3483
 msgid "Batch No {0} does not exists"
 msgstr "Parti Nummer {0} finns inte"
 
-#: erpnext/stock/utils.py:621
+#: erpnext/stock/utils.py:630
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
@@ -7772,6 +7846,17 @@ msgstr "Parti och Serie Nummer"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
 
+#. Description of the 'Automatically Create New Batch' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
+msgstr ""
+
+#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} och Lager"
@@ -8323,7 +8408,7 @@ msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma v
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Både Prov Period start datum och Prov Period slut datum måste anges"
 
-#: erpnext/utilities/transaction_base.py:230
+#: erpnext/utilities/transaction_base.py:288
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr "Både {0} Konto: {1} och Förskott Konto: {2} måste vara i samma valuta för bolag: {3}"
 
@@ -9048,7 +9133,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1399
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2879
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
@@ -9108,9 +9193,9 @@ msgstr "Kan inte ändra Lager Konto Inställningar"
 msgid "Cannot Create Return"
 msgstr "Kan inte Skapa Retur"
 
-#: erpnext/stock/doctype/item/item.py:666
-#: erpnext/stock/doctype/item/item.py:679
-#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:698
+#: erpnext/stock/doctype/item/item.py:711
+#: erpnext/stock/doctype/item/item.py:725
 msgid "Cannot Merge"
 msgstr "Kan inte Slå Samman"
 
@@ -9138,7 +9223,7 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Kan inte tillämpa TDS mot flera parter i en post"
 
-#: erpnext/stock/doctype/item/item.py:346
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
 
@@ -9174,7 +9259,7 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde <b>{0}</b>. Annullera justering av tillgång värde för att fortsätta."
 
-#: erpnext/controllers/buying_controller.py:1148
+#: erpnext/controllers/buying_controller.py:1158
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
@@ -9182,7 +9267,7 @@ msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
 
-#: erpnext/stock/doctype/item/item.py:924
+#: erpnext/stock/doctype/item/item.py:956
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
 
@@ -9194,7 +9279,7 @@ msgstr "Kan inte ändra Referens Dokument Typ"
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
 
-#: erpnext/stock/doctype/item/item.py:915
+#: erpnext/stock/doctype/item/item.py:947
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
 
@@ -9222,11 +9307,11 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1019
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1933
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
 #: erpnext/stock/doctype/pick_list/pick_list.py:257
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9297,8 +9382,8 @@ msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:787
-#: erpnext/selling/doctype/sales_order/sales_order.py:810
+#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:811
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
 
@@ -9338,7 +9423,7 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan inte ta emot från kund mot negativt utestående"
 
-#: erpnext/controllers/accounts_controller.py:3958
+#: erpnext/controllers/accounts_controller.py:4082
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
 
@@ -9377,7 +9462,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
 
-#: erpnext/stock/doctype/item/item.py:757
+#: erpnext/stock/doctype/item/item.py:789
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan inte ange flera Artikel Standard för Bolag."
 
@@ -9385,11 +9470,11 @@ msgstr "Kan inte ange flera Artikel Standard för Bolag."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Det går inte att ange flera kontorader för samma bolag"
 
-#: erpnext/controllers/accounts_controller.py:3924
+#: erpnext/controllers/accounts_controller.py:4048
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:4049
 msgid "Cannot set quantity less than received quantity"
 msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
 
@@ -9401,7 +9486,7 @@ msgstr "Kan inte ange fält <b>{0}</b> för kopiering i varianter"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
 
-#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:4076
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
 
@@ -9799,7 +9884,7 @@ msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
 msgid "Changes in {0}"
 msgstr "Ändras om {0}"
 
-#: erpnext/stock/doctype/item/item.js:379
+#: erpnext/stock/doctype/item/item.js:385
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
 
@@ -10007,7 +10092,7 @@ msgstr "Check Bredd"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2856
+#: erpnext/public/js/controllers/transaction.js:2777
 msgid "Cheque/Reference Date"
 msgstr "Referens Datum"
 
@@ -10060,7 +10145,7 @@ msgstr "Underordnad Dokument Namn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2872
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Underordnad Rad Referens"
@@ -10475,7 +10560,7 @@ msgstr "Kommunikation Medium Tid"
 msgid "Communication Medium Type"
 msgstr "Komunikation Medium Typ"
 
-#: erpnext/setup/install.py:106
+#: erpnext/setup/install.py:107
 msgid "Compact Item Print"
 msgstr "Kompakt Artikel Utskrift"
 
@@ -10866,8 +10951,8 @@ msgstr "Bolag"
 #: erpnext/setup/doctype/employee/employee_tree.js:8
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:165
-#: erpnext/setup/install.py:174 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:166
+#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -10913,14 +10998,14 @@ msgstr "Bolag"
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:191
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:583
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:424
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -10944,6 +11029,10 @@ msgstr "Bolag"
 msgid "Company Abbreviation"
 msgstr "Bolag Förkortning"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:101
+msgid "Company Abbreviation (requires ERPNext to be installed)"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:174
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Bolag Förkortning får inte ha mer än 5 tecken"
@@ -11005,11 +11094,11 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#: erpnext/controllers/accounts_controller.py:4390
+#: erpnext/controllers/accounts_controller.py:4420
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:4378
+#: erpnext/controllers/accounts_controller.py:4408
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
 
@@ -11392,6 +11481,11 @@ msgstr "Konfigurera Kontoplan"
 msgid "Configure Product Assembly"
 msgstr "Konfigurera Artikel Produktion"
 
+#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Configure Series"
+msgstr ""
+
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -11968,7 +12062,7 @@ msgstr "Konvertering Faktor"
 msgid "Conversion Rate"
 msgstr "Konvertering Sats"
 
-#: erpnext/stock/doctype/item/item.py:429
+#: erpnext/stock/doctype/item/item.py:461
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 
@@ -12032,6 +12126,12 @@ msgstr "Konverterad"
 msgid "Copied From"
 msgstr "Kopierad Från"
 
+#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Copy Attachments to Transaction"
+msgstr ""
+
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
@@ -12314,7 +12414,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
 msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:904
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
 
@@ -12369,6 +12469,18 @@ msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska
 msgid "Cost and Freight"
 msgstr "Säljaren Betalar Frakt"
 
+#. Description of the 'Default Buying Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking purchase expenses for this item"
+msgstr ""
+
+#. Description of the 'Default Selling Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking sales revenue for this item"
+msgstr ""
+
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Kostnad för Levererade Artiklar"
@@ -12774,7 +12886,7 @@ msgstr "Skapa Inköp Faktura"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1691
+#: erpnext/selling/doctype/sales_order/sales_order.js:1709
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Skapa Inköp Order"
@@ -12930,12 +13042,12 @@ msgstr "Skapa Användare Behörighet"
 msgid "Create Users"
 msgstr "Skapa Användare"
 
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:984
 msgid "Create Variant"
 msgstr "Skapa Variant"
 
-#: erpnext/stock/doctype/item/item.js:792
-#: erpnext/stock/doctype/item/item.js:836
+#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:842
 msgid "Create Variants"
 msgstr "Skapa Varianter"
 
@@ -12954,8 +13066,8 @@ msgstr "Skapa Arbetsorder"
 msgid "Create Workstation"
 msgstr "Skapa Arbetsplats"
 
-#: erpnext/stock/doctype/item/item.js:819
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:825
+#: erpnext/stock/doctype/item/item.js:977
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
@@ -13003,11 +13115,22 @@ msgstr "Skapade {0} Resultatkort för {1} mellan:"
 msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
 msgstr "Skapar Användarkonto för personal med hjälp av Föredragen, Bolag eller Personlig e-post."
 
+#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
+msgstr ""
+
+#. Description of the 'Standard Selling Rate' (Currency) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates an Item Price automatically when the item is saved"
+msgstr ""
+
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Skapar Bokföring..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1566
+#: erpnext/selling/doctype/sales_order/sales_order.js:1584
 msgid "Creating Delivery Note ..."
 msgstr "Skapar Försäljning Följesedel ..."
 
@@ -13031,11 +13154,11 @@ msgstr "Skapar Packsedel ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1715
+#: erpnext/selling/doctype/sales_order/sales_order.js:1733
 msgid "Creating Purchase Order ..."
 msgstr "Skapar Inköp Order ..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:699
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:497
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13050,7 +13173,7 @@ msgstr "Skapa Försäljning Fakturor ..."
 msgid "Creating Stock Entry"
 msgstr "Skapar Lager Post...."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1836
+#: erpnext/selling/doctype/sales_order/sales_order.js:1854
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Skapar Underleverantör Order ..."
 
@@ -13479,7 +13602,7 @@ msgstr "Valuta och Prislista"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
 msgid "Currency filters are currently unsupported in Custom Financial Report."
 msgstr "Valuta filter stöds för närvarande inte i Anpassad Finans Rapport."
 
@@ -13607,6 +13730,10 @@ msgstr "Aktuell Serie / Parti Paket"
 msgid "Current Serial No"
 msgstr "Aktuellt Serie Nummer"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:222
+msgid "Current Series"
+msgstr ""
+
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
@@ -13802,6 +13929,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1197
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -13828,7 +13956,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:486
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/item/item.json
@@ -14429,11 +14557,11 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:679
 msgid "Daily Project Summary for {0}"
 msgstr "Daglig Projekt Översikt för {0}"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:179
+#: erpnext/setup/doctype/email_digest/email_digest.py:176
 msgid "Daily Reminders"
 msgstr "Dagliga Påminnelser"
 
@@ -14574,6 +14702,10 @@ msgstr "Datum att Bearbeta"
 msgid "Day Of Week"
 msgstr "Veckodag"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:94
+msgid "Day of month"
+msgstr ""
+
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
@@ -14932,7 +15064,7 @@ msgstr "Standard Ålder Intervall"
 msgid "Default BOM"
 msgstr "Standard Stycklista"
 
-#: erpnext/stock/doctype/item/item.py:472
+#: erpnext/stock/doctype/item/item.py:504
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
@@ -14940,7 +15072,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4120
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
@@ -15289,15 +15421,15 @@ msgstr " Standard Distrikt"
 msgid "Default Unit of Measure"
 msgstr "Standard Enhet"
 
-#: erpnext/stock/doctype/item/item.py:1319
+#: erpnext/stock/doctype/item/item.py:1351
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny  artikel."
 
-#: erpnext/stock/doctype/item/item.py:1302
+#: erpnext/stock/doctype/item/item.py:1334
 msgid "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."
 msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
 
-#: erpnext/stock/doctype/item/item.py:950
+#: erpnext/stock/doctype/item/item.py:982
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'"
 
@@ -15338,6 +15470,12 @@ msgstr "Standard Arbetsplats"
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "Standard Konto uppdateras automatiskt i Kassa Faktura när detta läge är valt."
 
+#. Description of the 'Default Price List' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Default price list for buying or selling this item"
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
@@ -15672,7 +15810,7 @@ msgstr "Leverans"
 #: erpnext/public/js/utils.js:895
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
-#: erpnext/selling/doctype/sales_order/sales_order.js:1513
+#: erpnext/selling/doctype/sales_order/sales_order.js:1531
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15721,6 +15859,7 @@ msgstr "Leverans Ansvarig"
 #: erpnext/accounts/report/sales_register/sales_register.py:245
 #: erpnext/selling/doctype/sales_order/sales_order.js:1048
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16253,7 +16392,7 @@ msgstr "Differens Kvantitet"
 msgid "Difference Value"
 msgstr "Differens Värde"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Olika 'Från Lager' och 'Till Lager' kan anges för varje rad."
 
@@ -16412,10 +16551,15 @@ msgstr "Inaktivera mall för att förhindra användning i rapporter"
 msgid "Disabled Account Selected"
 msgstr "Inaktiverad Konto Vald"
 
-#: erpnext/stock/utils.py:425
+#: erpnext/stock/utils.py:434
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
 
+#. Description of the 'Disabled' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Disabled items cannot be selected in any transaction."
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:903
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
@@ -16667,7 +16811,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3357
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
 
@@ -17057,6 +17201,13 @@ msgstr "Dokument Sökning"
 msgid "Document Count"
 msgstr "Antal Dokument"
 
+#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Document Naming"
+msgstr ""
+
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
 msgid "Document No"
 msgstr "Dokument Nr"
@@ -17362,7 +17513,7 @@ msgstr "Kopiera Projekt med Uppgifter"
 msgid "Duplicate Sales Invoices found"
 msgstr "Dubbletter av Försäljning Fakturor hittades"
 
-#: erpnext/stock/serial_batch_bundle.py:1463
+#: erpnext/stock/serial_batch_bundle.py:1477
 msgid "Duplicate Serial Number Error"
 msgstr "Duplicerad Serienummer Fel"
 
@@ -17390,7 +17541,7 @@ msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell"
 msgid "Duplicate project has been created"
 msgstr "Kopia av Projekt är skapad"
 
-#: erpnext/utilities/transaction_base.py:54
+#: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiera Rad {0} med samma {1}"
 
@@ -17477,6 +17628,11 @@ msgstr "Inställningar"
 msgid "ERPNext User ID"
 msgstr "System Användare"
 
+#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
+msgstr ""
+
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the 'How often should sales data be updated in Company/Project?'
@@ -17535,7 +17691,7 @@ msgstr "Redigera Anteckning"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:499
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17951,7 +18107,7 @@ msgstr "Aktivera Tid Bokning Schema"
 msgid "Enable Auto Email"
 msgstr "Aktivera Automatisk E-post"
 
-#: erpnext/stock/doctype/item/item.py:1111
+#: erpnext/stock/doctype/item/item.py:1143
 msgid "Enable Auto Re-Order"
 msgstr "Aktivera Automatisk Ombeställning"
 
@@ -18113,6 +18269,34 @@ msgstr "Aktivera stopp datum vid skapande av följesedlar"
 msgid "Enable discount accounting for selling"
 msgstr "Aktivera Rabatt Bokföring för Försäljning"
 
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
+msgstr ""
+
+#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
+msgstr ""
+
+#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
+msgstr ""
+
+#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is a company asset like machinery or furniture."
+msgstr ""
+
+#. Description of the 'Is Customer Provided Item' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is provided by a customer and received via Stock Entry."
+msgstr ""
+
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -18233,6 +18417,7 @@ msgstr "Slut Tid "
 msgid "End Transit"
 msgstr "Avsluta Transit"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
@@ -18332,7 +18517,7 @@ msgstr "Ange namn för denna Helg Lista."
 msgid "Enter amount to be redeemed."
 msgstr "Ange belopp som ska lösas in."
 
-#: erpnext/stock/doctype/item/item.js:1140
+#: erpnext/stock/doctype/item/item.js:1146
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
 
@@ -18364,6 +18549,11 @@ msgstr "Ange varje Serie Nummer på ny rad"
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "Ange Bank Garanti Nummer innan godkännande."
 
+#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
@@ -18378,7 +18568,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
 
-#: erpnext/stock/doctype/item/item.js:1166
+#: erpnext/stock/doctype/item/item.js:1172
 msgid "Enter the opening stock units."
 msgstr "Ange Öppning Lager Enheter."
 
@@ -18535,7 +18725,7 @@ msgstr "Fritt Fabrik"
 msgid "Example URL"
 msgstr "Exempel URL"
 
-#: erpnext/stock/doctype/item/item.py:1042
+#: erpnext/stock/doctype/item/item.py:1074
 msgid "Example of a linked document: {0}"
 msgstr "Exempel på länkad dokument: {0}"
 
@@ -18985,6 +19175,11 @@ msgstr "Kostnad Konto Ändrad"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfordras för Artikel {0}"
 
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Expenses"
@@ -19324,7 +19519,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Hämtar Försäljning Ordrar..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1598
+#: erpnext/public/js/controllers/transaction.js:1594
 msgid "Fetching exchange rates ..."
 msgstr "Hämtar växel kurs ..."
 
@@ -19371,6 +19566,7 @@ msgstr "Filen hittades inte på servern"
 msgid "File to Rename"
 msgstr "Fil att Ändra Namn på"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
 #: erpnext/public/js/financial_statements.js:382
@@ -19524,11 +19720,11 @@ msgstr "Finans Rapport Rad"
 msgid "Financial Report Template"
 msgstr "Finans Rapport Mall"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:252
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
 msgid "Financial Report Template {0} is disabled"
 msgstr "Finans Rapport Mall {0} är inaktiverad"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
 msgid "Financial Report Template {0} not found"
 msgstr "Finans Rapport Mall {0} hittades inte"
 
@@ -19623,15 +19819,15 @@ msgstr "Färdig Artikel Kvantitet"
 msgid "Finished Good Item Quantity"
 msgstr "Färdig Artikel Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:4106
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:3999
+#: erpnext/controllers/accounts_controller.py:4123
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
 
-#: erpnext/controllers/accounts_controller.py:3993
+#: erpnext/controllers/accounts_controller.py:4117
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 
@@ -19676,7 +19872,7 @@ msgstr "Färdig Artikel {0} måste vara lager artikel."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1417
+#: erpnext/selling/doctype/sales_order/sales_order.js:1435
 #: erpnext/setup/doctype/company/company.py:385
 msgid "Finished Goods"
 msgstr "Färdig Artikel"
@@ -19813,6 +20009,10 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
 msgid "Fiscal Year"
 msgstr "Bokföringsår"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:100
+msgid "Fiscal Year (requires ERPNext to be installed)"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
@@ -19873,7 +20073,7 @@ msgstr "Fast Tillgång Konto"
 msgid "Fixed Asset Defaults"
 msgstr "Fasta Tillgångar"
 
-#: erpnext/stock/doctype/item/item.py:340
+#: erpnext/stock/doctype/item/item.py:372
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
 
@@ -20082,7 +20282,7 @@ msgstr "För Leverantör"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1430
+#: erpnext/selling/doctype/sales_order/sales_order.js:1448
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -20188,7 +20388,7 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1408
+#: erpnext/public/js/controllers/transaction.js:1404
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
@@ -20265,7 +20465,7 @@ msgstr "Forum Inlägg"
 msgid "Forum URL"
 msgstr "Forum Adress"
 
-#: erpnext/setup/install.py:209
+#: erpnext/setup/install.py:210
 msgid "Frappe School"
 msgstr "Frappe Skola"
 
@@ -21090,8 +21290,8 @@ msgstr "Hämta Artikel Platser"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:327
-#: erpnext/selling/doctype/quotation/quotation.js:183
+#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:211
 #: erpnext/selling/doctype/sales_order/sales_order.js:1214
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -21129,7 +21329,7 @@ msgstr "Hämta Artiklar från Stycklista"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Hämta Artiklar från Material Begäran mot denna Leverantör"
 
-#: erpnext/public/js/controllers/buying.js:604
+#: erpnext/public/js/controllers/buying.js:606
 msgid "Get Items from Product Bundle"
 msgstr "Hämta Artiklar från Artikel Paket"
 
@@ -21617,7 +21817,7 @@ msgstr "Gruppera efter Försäljning Order"
 msgid "Group by Voucher"
 msgstr "Gruppera efter Verifikat"
 
-#: erpnext/stock/utils.py:419
+#: erpnext/stock/utils.py:428
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
 
@@ -22382,6 +22582,11 @@ msgstr "Om aktiverad, formel för <b>Erfordrad Kvantitet</b>: <br>\n"
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "Om aktiverad,bokföring poster kommer att bokföras för Växel Belopp i Kassa Transaktioner"
 
+#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations"
+msgstr ""
+
 #. Description of the 'Allow delivery of overproduced quantity' (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -22634,7 +22839,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
 
-#: erpnext/stock/doctype/item/item.js:1152
+#: erpnext/stock/doctype/item/item.js:1158
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
 
@@ -22724,7 +22929,7 @@ msgstr "Ignorera Tom Lager"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Ignorera Valutakurs omvärdering och Resultat Journaler"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1412
+#: erpnext/selling/doctype/sales_order/sales_order.js:1430
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorera Befintlig Försäljning Order Kvantitet"
 
@@ -22815,7 +23020,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter"
 
-#: erpnext/stock/doctype/item/item.py:258
+#: erpnext/stock/doctype/item/item.py:266
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}."
 
@@ -22951,7 +23156,7 @@ msgstr "I Produktion"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:300
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
 msgid "In Qty"
 msgstr "I Kvantitet"
 
@@ -23070,7 +23275,7 @@ msgstr "I Lager"
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas rätt nivå enligt vad de spenderar"
 
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1191
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
 
@@ -23081,7 +23286,7 @@ msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterad
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/workspace_sidebar/crm.json
+#: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktiva Kunder"
 
@@ -23182,7 +23387,7 @@ msgstr "Inkludera Utgångna Partier"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1408
+#: erpnext/selling/doctype/sales_order/sales_order.js:1426
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -23341,6 +23546,11 @@ msgstr "Intäkt Konto"
 msgid "Income and Expense"
 msgstr "Intäkter & Kostnader"
 
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
+msgstr ""
+
 #. Label of a number card in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Incoming Bills"
@@ -23371,7 +23581,7 @@ msgstr "Inkommande Betalning"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
@@ -23403,7 +23613,7 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
 msgid "Incorrect Batch Consumed"
 msgstr "Felaktig Parti Förbrukad"
 
-#: erpnext/stock/doctype/item/item.py:568
+#: erpnext/stock/doctype/item/item.py:600
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Ombeställning"
 
@@ -23451,7 +23661,7 @@ msgstr "Felaktig Serie och Parti Paket"
 msgid "Incorrect Stock Value Report"
 msgstr "Felaktig Lager Värde Rapport"
 
-#: erpnext/stock/serial_batch_bundle.py:134
+#: erpnext/stock/serial_batch_bundle.py:173
 msgid "Incorrect Type of Transaction"
 msgstr "Felaktig Typ av Transaktion"
 
@@ -23707,11 +23917,11 @@ msgstr "Instruktion"
 msgid "Insufficient Capacity"
 msgstr "Otillräcklig Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3876
-#: erpnext/controllers/accounts_controller.py:3900
-#: erpnext/controllers/accounts_controller.py:4420
-#: erpnext/controllers/accounts_controller.py:4426
-#: erpnext/controllers/accounts_controller.py:4448
+#: erpnext/controllers/accounts_controller.py:4007
+#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
@@ -23720,7 +23930,7 @@ msgstr "Otillräckliga Behörigheter"
 #: erpnext/stock/doctype/pick_list/pick_list.py:165
 #: erpnext/stock/doctype/pick_list/pick_list.py:1090
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
-#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
 #: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
@@ -23855,7 +24065,7 @@ msgstr "Räntekostnader"
 msgid "Interest Income"
 msgstr "Ränteintäkter"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2992
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2991
 msgid "Interest and/or dunning fee"
 msgstr "Ränta och/eller Påminnelse avgift"
 
@@ -23990,7 +24200,7 @@ msgstr "Ogiltig Återkommande Datum"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
 
-#: erpnext/public/js/controllers/transaction.js:3212
+#: erpnext/public/js/controllers/transaction.js:3133
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
 
@@ -24054,7 +24264,7 @@ msgstr "Ogiltig Gruppera Efter"
 msgid "Invalid Item"
 msgstr "Ogiltig Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1457
+#: erpnext/stock/doctype/item/item.py:1489
 msgid "Invalid Item Defaults"
 msgstr "Ogiltig Artikel Standard"
 
@@ -24080,11 +24290,11 @@ msgstr "Ogiltig Kassa Faktura"
 msgid "Invalid Parent Account"
 msgstr "Ogiltig Överordnad Konto"
 
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:428
 msgid "Invalid Part Number"
 msgstr "Ogiltig Artikel Nummer"
 
-#: erpnext/utilities/transaction_base.py:34
+#: erpnext/utilities/transaction_base.py:42
 msgid "Invalid Posting Time"
 msgstr "Ogiltig Registrering Tid"
 
@@ -24110,8 +24320,8 @@ msgstr "Ogiltig Process Förlust Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ogiltig Inköp Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3920
-#: erpnext/controllers/accounts_controller.py:3934
+#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
@@ -24182,7 +24392,7 @@ msgstr "Ogiltig filterformel. Kontrollera syntaxen."
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:476
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 
@@ -24190,7 +24400,7 @@ msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
 
-#: erpnext/utilities/transaction_base.py:68
+#: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Ogiltig referens {0} {1}"
 
@@ -24223,7 +24433,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ogiltig {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:369 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:385 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Lager"
 
@@ -24237,7 +24447,7 @@ msgstr "Lager Konto Valuta"
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
 #: erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Lager Dimension"
@@ -24534,7 +24744,7 @@ msgid "Is Advance"
 msgstr "Är Förskott"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:323
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Är Alternativ"
@@ -25123,11 +25333,11 @@ msgstr "Ärende"
 msgid "Issuing Date"
 msgstr "Utfärdande Datum"
 
-#: erpnext/stock/doctype/item/item.py:625
+#: erpnext/stock/doctype/item/item.py:657
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
 
-#: erpnext/public/js/controllers/transaction.js:2613
+#: erpnext/public/js/controllers/transaction.js:2534
 msgid "It is needed to fetch Item Details."
 msgstr "Behövs för att hämta Artikel Detaljer."
 
@@ -25205,7 +25415,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1654
+#: erpnext/selling/doctype/sales_order/sales_order.js:1672
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -25241,7 +25451,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:270
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25319,6 +25529,11 @@ msgstr "Artikel Egenskap Värde"
 msgid "Item Attribute Values"
 msgstr "Artikel Egenskap Värden"
 
+#. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Item Attributes"
+msgstr ""
+
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
@@ -25487,7 +25702,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2828
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
 #: erpnext/public/js/utils.js:736
@@ -25495,12 +25710,12 @@ msgstr "Artikel Kundkorg"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:376
 #: erpnext/selling/doctype/sales_order/sales_order.js:484
-#: erpnext/selling/doctype/sales_order/sales_order.js:1259
-#: erpnext/selling/doctype/sales_order/sales_order.js:1423
+#: erpnext/selling/doctype/sales_order/sales_order.js:1277
+#: erpnext/selling/doctype/sales_order/sales_order.js:1441
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -25754,7 +25969,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:482
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25970,10 +26185,10 @@ msgstr "Artikel Producent"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2834
 #: erpnext/public/js/utils.js:831
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1266
+#: erpnext/selling/doctype/sales_order/sales_order.js:1284
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -26012,7 +26227,7 @@ msgstr "Artikel Producent"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:140
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:276
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26042,13 +26257,11 @@ msgid "Item Out of Stock"
 msgstr "Artikeln är slut i lager"
 
 #. Label of a Link in the Buying Workspace
-#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -26056,7 +26269,7 @@ msgstr "Artikeln är slut i lager"
 msgid "Item Price"
 msgstr "Artikel Pris"
 
-#: erpnext/stock/get_item_details.py:1140
+#: erpnext/stock/get_item_details.py:1141
 msgid "Item Price Added for {0} in Price List {1}"
 msgstr "Artikel Pris Tillagt för {0} i Prislista {1}"
 
@@ -26075,7 +26288,7 @@ msgstr "Artikel Pris Inställningar"
 msgid "Item Price Stock"
 msgstr "Lager Artikel Pris"
 
-#: erpnext/stock/get_item_details.py:1163
+#: erpnext/stock/get_item_details.py:1165
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
 
@@ -26083,6 +26296,10 @@ msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum."
 
+#: erpnext/stock/doctype/item/item.py:183
+msgid "Item Price created at rate {0}"
+msgstr ""
+
 #: erpnext/stock/get_item_details.py:1124
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
@@ -26144,7 +26361,9 @@ msgstr "Artikel Serie Nummer"
 msgid "Item Shortage Report"
 msgstr "Artikel Brist Rapport"
 
+#. Label of the supplier_items (Table) field in DocType 'Item'
 #. Name of a DocType
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Artikel Leverantör"
@@ -26260,7 +26479,7 @@ msgstr "Artikel Variant Detaljer"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:193
+#: erpnext/stock/doctype/item/item.js:209
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -26268,11 +26487,11 @@ msgstr "Artikel Variant Detaljer"
 msgid "Item Variant Settings"
 msgstr "Artikel Variant Inställningar"
 
-#: erpnext/stock/doctype/item/item.js:1001
+#: erpnext/stock/doctype/item/item.js:1007
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} finns redan med samma attribut"
 
-#: erpnext/stock/doctype/item/item.py:820
+#: erpnext/stock/doctype/item/item.py:852
 msgid "Item Variants updated"
 msgstr "Artikel Varianter uppdaterade"
 
@@ -26368,7 +26587,7 @@ msgstr "Artikel och Garanti Information"
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
-#: erpnext/stock/doctype/item/item.py:837
+#: erpnext/stock/doctype/item/item.py:869
 msgid "Item has variants."
 msgstr "Artikel har varianter."
 
@@ -26385,7 +26604,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1661
+#: erpnext/selling/doctype/sales_order/sales_order.js:1679
 msgid "Item name"
 msgstr "Artikel Namn"
 
@@ -26394,7 +26613,7 @@ msgstr "Artikel Namn"
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
 
-#: erpnext/controllers/accounts_controller.py:3974
+#: erpnext/controllers/accounts_controller.py:4098
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
@@ -26413,11 +26632,11 @@ msgstr "Artikel att Producera"
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp"
 
-#: erpnext/stock/utils.py:534
+#: erpnext/stock/utils.py:543
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Artikel värdering omregistrering pågår. Rapport kan visa felaktig artikelvärde."
 
-#: erpnext/stock/doctype/item/item.py:994
+#: erpnext/stock/doctype/item/item.py:1026
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikel variant {0} finns med lika egenskap"
 
@@ -26434,7 +26653,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:671
+#: erpnext/stock/doctype/item/item.py:703
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} finns inte"
 
@@ -26458,11 +26677,11 @@ msgstr "Artikel {0} är redan returnerad"
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} är inaktiverad"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
 
-#: erpnext/stock/doctype/item/item.py:1173
+#: erpnext/stock/doctype/item/item.py:1205
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} har nått slut på sin livslängd {1}"
 
@@ -26474,11 +26693,11 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
 
-#: erpnext/stock/doctype/item/item.py:1193
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} är anullerad"
 
-#: erpnext/stock/doctype/item/item.py:1177
+#: erpnext/stock/doctype/item/item.py:1209
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} är inaktiverad"
 
@@ -26486,7 +26705,7 @@ msgstr "Artikel {0} är inaktiverad"
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} är inte serialiserad Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1217
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} är inte Lager Artikel"
 
@@ -26601,7 +26820,7 @@ msgid "Items Filter"
 msgstr "Artikel Filter"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688
-#: erpnext/selling/doctype/sales_order/sales_order.js:1699
+#: erpnext/selling/doctype/sales_order/sales_order.js:1717
 msgid "Items Required"
 msgstr "Artiklar Erfodrade"
 
@@ -26624,15 +26843,15 @@ msgstr "Inköp Artiklar att Begära"
 msgid "Items and Pricing"
 msgstr "Artiklar & Prissättning"
 
-#: erpnext/controllers/accounts_controller.py:4234
+#: erpnext/controllers/accounts_controller.py:4264
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order."
 
-#: erpnext/controllers/accounts_controller.py:4227
+#: erpnext/controllers/accounts_controller.py:4257
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1459
+#: erpnext/selling/doctype/sales_order/sales_order.js:1477
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Begäran"
 
@@ -27144,7 +27363,7 @@ msgstr "Landad Kostnad Leverantör Faktura"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -27680,7 +27899,7 @@ msgstr "Länkade Fakturor"
 msgid "Linked Location"
 msgstr "Länkad Plats"
 
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1078
 msgid "Linked with submitted documents"
 msgstr "Länkad med godkända dokument"
 
@@ -27961,7 +28180,7 @@ msgstr "Lojalitet Poäng: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1204
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -28310,7 +28529,7 @@ msgstr "Skapa Avskrivning Post"
 msgid "Make Difference Entry"
 msgstr "Skapa Differens Post"
 
-#: erpnext/stock/doctype/item/item.js:690
+#: erpnext/stock/doctype/item/item.js:696
 msgid "Make Lead Time"
 msgstr "Skapa Ledtid"
 
@@ -28369,11 +28588,11 @@ msgstr "Ring Samtal"
 msgid "Make project from a template."
 msgstr "Skapa Projekt från Mall."
 
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
 msgid "Make {0} Variant"
 msgstr "Skapa {0} Variant"
 
-#: erpnext/stock/doctype/item/item.js:800
+#: erpnext/stock/doctype/item/item.js:806
 msgid "Make {0} Variants"
 msgstr "Skapa {0} Varianter"
 
@@ -28596,7 +28815,7 @@ msgstr "Producent"
 msgid "Manufacturer Part Number"
 msgstr "Producent Artikel Nummer"
 
-#: erpnext/public/js/controllers/buying.js:423
+#: erpnext/public/js/controllers/buying.js:425
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr "Producent Artikel Nummer <b>{0}</b> är ogiltig"
 
@@ -28621,7 +28840,7 @@ msgstr "Producenter för Artiklar"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:374
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:390
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -29073,11 +29292,11 @@ msgstr "Material Begäran Plan Artikel"
 msgid "Material Request Type"
 msgstr "Material Begäran Typ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1125
+#: erpnext/selling/doctype/sales_order/sales_order.py:1126
 msgid "Material Request already created for the ordered quantity"
 msgstr "Material Begäran är redan skapad för order kvantitet"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1879
+#: erpnext/selling/doctype/sales_order/sales_order.py:1880
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
 
@@ -29095,7 +29314,7 @@ msgstr "Material Begäran användes för att skapa detta Lager Post"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Material Begäran {0} avbruten eller stoppad"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1493
 msgid "Material Request {0} submitted."
 msgstr "Material Begäran {0} godkänd."
 
@@ -29337,6 +29556,12 @@ msgstr "Maximum Användning"
 msgid "Maximum Value"
 msgstr "Maximum Värde"
 
+#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#, python-format
+msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:278
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maximum rabatt för Artikel {0} är {1} %"
@@ -29463,7 +29688,7 @@ msgstr "Meddelande kommer att skickas till användarna för att få deras status
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Meddelande som är längre än 160 tecken delas in i flera meddelande"
 
-#: erpnext/setup/install.py:136
+#: erpnext/setup/install.py:137
 msgid "Messaging CRM Campaign"
 msgstr "Säljstöd Kampanj Meddelanden"
 
@@ -29662,7 +29887,7 @@ msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
 
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:958
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}"
 
@@ -29718,8 +29943,13 @@ msgstr "Mimimum Värde"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid "Minimum quantity should be as per Stock UOM"
-msgstr "Minumum Kvantitet ska vara per Lager Enhet"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr ""
+
+#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
+msgstr ""
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
@@ -29743,7 +29973,7 @@ msgstr "Övrigt"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:713
+#: erpnext/controllers/buying_controller.py:723
 msgid "Mismatch"
 msgstr "Felavstämd"
 
@@ -29805,6 +30035,10 @@ msgstr "Parameter Saknas"
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+msgid "Missing Required Filter"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:297
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
@@ -29821,7 +30055,7 @@ msgstr "Konfiguration för <b>{0}</b> saknas."
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:233
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
 msgid "Missing required filter: {0}"
 msgstr "Erfordrad filter saknas: {0}"
 
@@ -30085,7 +30319,7 @@ msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att til
 msgid "Multiple Tier Program"
 msgstr "Fler Nivå Program"
 
-#: erpnext/stock/doctype/item/item.js:217
+#: erpnext/stock/doctype/item/item.js:233
 msgid "Multiple Variants"
 msgstr "Flera Varianter"
 
@@ -30109,7 +30343,7 @@ msgstr "Musik"
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1445
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:571
+#: erpnext/utilities/transaction_base.py:629
 msgid "Must be Whole Number"
 msgstr "Måste vara Heltal"
 
@@ -30182,10 +30416,24 @@ msgstr "Namngivning Serie Prefix"
 msgid "Naming Series and Price Defaults"
 msgstr "Namngivning Serie & Pris Inställningar"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
+msgid "Naming Series for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
 msgid "Naming Series is mandatory"
 msgstr "Namngivning Serie erfodras"
 
+#. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Naming Series options"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series_dialog.js:196
+msgid "Naming Series updated"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
 msgstr "Namngivning serie '{0}' för DocType '{1}' innehåller inte standard '.' eller '{{' avgränsare. Använder reserv extraktion."
@@ -30235,7 +30483,7 @@ msgid "Negative Quantity is not allowed"
 msgstr "Negativ Kvantitet är inte tillåtet"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1529
+#: erpnext/stock/serial_batch_bundle.py:1543
 msgid "Negative Stock Error"
 msgstr "Negativt Lager Fel"
 
@@ -30818,11 +31066,11 @@ msgstr "Ingen Artikel med Serie Nummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Inga Artiklar har valts för överföring."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1240
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Inga artiklar med Produktion Stycklista eller alla artiklar redan producerade"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1393
+#: erpnext/selling/doctype/sales_order/sales_order.js:1411
 msgid "No Items with Bill of Materials."
 msgstr "Inga Artiklar med Stycklista."
 
@@ -30845,7 +31093,7 @@ msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1418
+#: erpnext/stock/doctype/item/item.py:1450
 msgid "No Permission"
 msgstr "Ingen Behörighet"
 
@@ -30903,12 +31151,12 @@ msgstr "Inga Ej Avstämda Betalningar hittades för denna parti"
 msgid "No Work Orders were created"
 msgstr "Inga Arbetsordrar skapades"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
 msgid "No accounting entries for the following warehouses"
 msgstr "Inga bokföring poster för följande Lager"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:800
+#: erpnext/selling/doctype/sales_order/sales_order.py:801
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
 
@@ -30993,6 +31241,10 @@ msgstr "Inga fler underordnade till Vänster"
 msgid "No more children on Right"
 msgstr "Inga fler underordnade till Höger"
 
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+msgid "No naming series defined"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:608
 msgid "No of Deliveries"
 msgstr "Antal Leveranser"
@@ -31089,11 +31341,11 @@ msgstr "Inga utestående fakturor hittades"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Inga utestående fakturor kräver valutaväxling kurs omvärdering"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2432
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
 
-#: erpnext/public/js/controllers/buying.js:533
+#: erpnext/public/js/controllers/buying.js:535
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar."
 
@@ -31226,8 +31478,8 @@ msgid "None of the items have any change in quantity or value."
 msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
 
 #. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:686
-#: erpnext/stock/utils.py:688
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695
+#: erpnext/stock/utils.py:697
 msgid "Nos"
 msgstr "St"
 
@@ -31314,6 +31566,10 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Ej Tillåtet redigera låst konto {0}"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:301
+msgid "Not configured"
+msgstr ""
+
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "Ej på Lager "
@@ -31356,7 +31612,7 @@ msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper."
 
-#: erpnext/stock/doctype/item/item.py:662
+#: erpnext/stock/doctype/item/item.py:694
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
 
@@ -32116,11 +32372,19 @@ msgstr "Öppning Försäljning Fakturor är skapade."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Öppning Lager"
 
+#: erpnext/stock/doctype/item/item.py:356
+msgid "Opening Stock entry created with zero valuation rate: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:364
+msgid "Opening Stock entry created: {0}"
+msgstr ""
+
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
@@ -32135,7 +32399,7 @@ msgstr "Öppning Värde"
 msgid "Opening and Closing"
 msgstr "Öppning & Stängning"
 
-#: erpnext/stock/doctype/item/item.py:191
+#: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time."
 msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera lager post efter en stund."
 
@@ -32358,7 +32622,7 @@ msgstr "Möjligheter per Källa"
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23
 #: erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/quotation/quotation.js:155
+#: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Opportunity"
@@ -32474,6 +32738,10 @@ msgstr "Tillval.Kommer att användas att filtrera i olika transaktioner."
 msgid "Optional. Used with Financial Report Template"
 msgstr "Valfri. Används med Finans Rapport Mall"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:83
+msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
+msgstr ""
+
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Order Belopp"
@@ -32607,7 +32875,7 @@ msgstr "Order Kvantitet"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:972
+#: erpnext/selling/doctype/sales_order/sales_order.py:973
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Order"
@@ -32723,7 +32991,7 @@ msgstr "Ounce/Gallon (US)"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
 msgid "Out Qty"
 msgstr "Utgående Kvantitet"
 
@@ -32868,7 +33136,7 @@ msgstr "Extern Order"
 msgid "Over Billing Allowance (%)"
 msgstr "Över Fakturering Tillåtelse (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1346
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1}) överskreds med {2}%"
 
@@ -33129,6 +33397,7 @@ msgstr "Kassa Fält"
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Kassa Faktura"
@@ -33953,7 +34222,7 @@ msgstr "Delar Per Million"
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
 msgid "Party"
 msgstr "Parti"
 
@@ -34135,7 +34404,7 @@ msgstr "Parti Specifik Artikel"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
 msgid "Party Type"
 msgstr "Parti Typ"
 
@@ -34394,6 +34663,7 @@ msgstr "Betalning Poster  {0} är brutna"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
 #: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -34986,7 +35256,7 @@ msgstr "Väntande Belopp"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:356
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
-#: erpnext/selling/doctype/sales_order/sales_order.js:1668
+#: erpnext/selling/doctype/sales_order/sales_order.js:1686
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Väntande Kvantitet"
@@ -35017,7 +35287,7 @@ msgstr "Försäljning Order Artiklar i kö för Inköp Begäran"
 msgid "Pending Work Order"
 msgstr "Väntar på Arbetsorder"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:180
+#: erpnext/setup/doctype/email_digest/email_digest.py:177
 msgid "Pending activities for today"
 msgstr "Väntar på aktiviteter för idag"
 
@@ -35093,6 +35363,18 @@ msgstr "Procentuell Tilldelning"
 msgid "Percentage Allocation should be equal to 100%"
 msgstr "Procentuell Tilldelning ska vara lika med 100 %"
 
+#. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used."
+msgstr ""
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used."
+msgstr ""
+
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -35743,6 +36025,10 @@ msgstr "Lägg till Överordnad Konto för - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:170
+msgid "Please add at least one naming series."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:661
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Lägg till minst en Serie Nr / Parti Nr"
@@ -35801,7 +36087,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel."
 
@@ -35866,7 +36152,7 @@ msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:690
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
 
@@ -35960,7 +36246,7 @@ msgstr "Ange Kostnad Konto"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: erpnext/public/js/controllers/transaction.js:3069
+#: erpnext/public/js/controllers/transaction.js:2990
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
@@ -36037,7 +36323,7 @@ msgstr "Ange Bolag Namn"
 msgid "Please enter default currency in Company Master"
 msgstr "Ange Standard Valuta i Bolag Tabell"
 
-#: erpnext/selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:174
 msgid "Please enter message before sending"
 msgstr "Ange Meddelande innan den skickas"
 
@@ -36073,7 +36359,7 @@ msgstr "Ange första leverans datum"
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1196
+#: erpnext/controllers/buying_controller.py:1206
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -36133,7 +36419,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
 msgid "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."
 msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för Bolag. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
 
-#: erpnext/stock/doctype/item/item.js:703
+#: erpnext/stock/doctype/item/item.js:709
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
 
@@ -36188,7 +36474,7 @@ msgstr "Välj <b>Mall Typ</b> att ladda ner mall"
 msgid "Please select Apply Discount On"
 msgstr "Välj Tillämpa Rabatt på"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1794
+#: erpnext/selling/doctype/sales_order/sales_order.py:1795
 msgid "Please select BOM against item {0}"
 msgstr "Välj Stycklista mot Artikel {0}"
 
@@ -36196,7 +36482,7 @@ msgstr "Välj Stycklista mot Artikel {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Välj Stycklista för Artikel på rad {0}"
 
-#: erpnext/controllers/buying_controller.py:647
+#: erpnext/controllers/buying_controller.py:657
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
 
@@ -36280,11 +36566,11 @@ msgstr "Välj Registrering Datum"
 msgid "Please select Price List"
 msgstr "Välj Prislista"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1797
 msgid "Please select Qty against item {0}"
 msgstr "Välj Kvantitet mot Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:388
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Välj Prov Lager i Lager Inställningar"
 
@@ -36321,7 +36607,7 @@ msgstr "Välj Bolag"
 #: erpnext/manufacturing/doctype/bom/bom.js:727
 #: erpnext/manufacturing/doctype/bom/bom.py:280
 #: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3368
+#: erpnext/public/js/controllers/transaction.js:3289
 msgid "Please select a Company first."
 msgstr "Välj Bolag"
 
@@ -36390,6 +36676,10 @@ msgstr "Välj rad att skapa Omregistrering Post"
 msgid "Please select a supplier for fetching payments."
 msgstr "Välj Leverantör för att hämta betalningar."
 
+#: erpnext/public/js/utils/naming_series_dialog.js:165
+msgid "Please select a transaction."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "Välj giltig Inköp Order med Service Artiklar."
@@ -36398,7 +36688,7 @@ msgstr "Välj giltig Inköp Order med Service Artiklar."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 
-#: erpnext/selling/doctype/quotation/quotation.js:246
+#: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
 
@@ -36422,7 +36712,7 @@ msgstr "Vänligen välj minst en rad med skillnad i värde"
 msgid "Please select at least one schedule."
 msgstr "Välj minst ett schema."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1310
+#: erpnext/selling/doctype/sales_order/sales_order.js:1328
 msgid "Please select atleast one item to continue"
 msgstr "Välj artikel för att fortsätta"
 
@@ -36476,7 +36766,7 @@ msgstr "Välj Bolag"
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel."
 
-#: erpnext/stock/doctype/item/item.js:365
+#: erpnext/stock/doctype/item/item.js:371
 msgid "Please select the Warehouse first"
 msgstr "Välj Lager först"
 
@@ -36552,7 +36842,7 @@ msgstr "Ange Bokföring Dimension {} i {}"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:882
 msgid "Please set Company"
 msgstr "Ange Bolag"
 
@@ -36624,7 +36914,7 @@ msgstr "Ange Bolag"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:735
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Ange standard Helg Lista för Bolag {0}"
 
@@ -36714,7 +37004,7 @@ msgstr "Ange något av följande:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
 
-#: erpnext/public/js/controllers/transaction.js:2756
+#: erpnext/public/js/controllers/transaction.js:2677
 msgid "Please set recurring after saving"
 msgstr "Ange Återkommande efter spara"
 
@@ -36791,7 +37081,7 @@ msgstr "Ange Bolag"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:613
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:615
 msgid "Please specify Company to proceed"
 msgstr "Ange Bolag att fortsätta"
 
@@ -37025,7 +37315,7 @@ msgstr "Post Kostnader Konto"
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
@@ -37044,7 +37334,7 @@ msgstr "Registrering Datum Ärvd för Växling Resultat"
 msgid "Posting Date cannot be future date"
 msgstr "Registrering Datum kan inte vara i framtiden"
 
-#: erpnext/public/js/controllers/transaction.js:1113
+#: erpnext/public/js/controllers/transaction.js:1109
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
 
@@ -37099,7 +37389,7 @@ msgstr "Registrering Datum och Tid"
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
@@ -37399,7 +37689,7 @@ msgstr "Prislista Land"
 msgid "Price List Currency"
 msgstr "Prislista Valuta"
 
-#: erpnext/stock/get_item_details.py:1337
+#: erpnext/stock/get_item_details.py:1339
 msgid "Price List Currency not selected"
 msgstr "Prislista Valuta inte vald"
 
@@ -37542,8 +37832,10 @@ msgstr "Pris eller Artikel Rabatt Tabeller erfodras"
 msgid "Price per Unit (Stock UOM)"
 msgstr "Pris per Styck (Lager Enhet)"
 
+#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Prissättning"
@@ -37750,7 +38042,7 @@ msgstr "Skriv ut"
 msgid "Print Receipt on Order Complete"
 msgstr "Skriv ut när Ordern är klar"
 
-#: erpnext/setup/install.py:113
+#: erpnext/setup/install.py:114
 msgid "Print UOM after Quantity"
 msgstr "Visa Enhet efter Kvantitet"
 
@@ -37768,7 +38060,7 @@ msgstr "Utskrift och Papper"
 msgid "Print settings updated in respective print format"
 msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format"
 
-#: erpnext/setup/install.py:120
+#: erpnext/setup/install.py:121
 msgid "Print taxes with zero amount"
 msgstr "Visa Moms med Noll Belopp"
 
@@ -38104,8 +38396,8 @@ msgstr "Artikel"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:323
-#: erpnext/public/js/controllers/buying.js:608
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:610
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -38384,7 +38676,7 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100."
 msgid "Progress (%)"
 msgstr "Framsteg(%)"
 
-#: erpnext/projects/doctype/project/project.py:369
+#: erpnext/projects/doctype/project/project.py:374
 msgid "Project Collaboration Invitation"
 msgstr "Projekt Samarbete Inbjudan"
 
@@ -38428,7 +38720,7 @@ msgstr "Projekt Status"
 msgid "Project Summary"
 msgstr "Projekt Översikt"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Project Summary for {0}"
 msgstr "Projekt Översikt för {0}"
 
@@ -38559,7 +38851,7 @@ msgstr "Förväntad Kvantitet"
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:446
+#: erpnext/projects/doctype/project/project.py:451
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -38736,6 +39028,12 @@ msgstr "Provisoriskt Kostnad Konto"
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Provisoriskt Resultat (Kredit)"
 
+#. Description of the 'Default Provisional Account (Service)' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional liability account used for service items before invoice is received"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
@@ -38786,7 +39084,7 @@ msgstr "Utgivning"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:388
+#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:404
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -38985,7 +39283,7 @@ msgstr "Inköp Fakturor"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:929
+#: erpnext/controllers/buying_controller.py:939
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39091,7 +39389,7 @@ msgstr "Inköp Order Erfodras för Artikel {}"
 msgid "Purchase Order Trends"
 msgstr "Inköp Order Statistik"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1612
+#: erpnext/selling/doctype/sales_order/sales_order.js:1630
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
 
@@ -39161,8 +39459,8 @@ msgstr "Inköp Prislista"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:627
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -39465,8 +39763,8 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 #: erpnext/selling/doctype/sales_order/sales_order.js:502
 #: erpnext/selling/doctype/sales_order/sales_order.js:592
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
-#: erpnext/selling/doctype/sales_order/sales_order.js:1286
-#: erpnext/selling/doctype/sales_order/sales_order.js:1448
+#: erpnext/selling/doctype/sales_order/sales_order.js:1304
+#: erpnext/selling/doctype/sales_order/sales_order.js:1466
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -39476,7 +39774,7 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -40075,7 +40373,7 @@ msgstr "Kvalitet Granskning Avsikt"
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:615
+#: erpnext/public/js/controllers/buying.js:617
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:498
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40326,6 +40624,7 @@ msgstr "Offert/Potentiell Kund %"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1189
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
@@ -40689,7 +40988,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
 msgid "Rate at which this tax is applied"
 msgstr "Moms Sats"
 
-#: erpnext/controllers/accounts_controller.py:4100
+#: erpnext/controllers/accounts_controller.py:3924
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Pris på \"{}\" artiklar kan inte ändras"
 
@@ -41013,8 +41312,8 @@ msgstr "Spärr Anledning"
 msgid "Reason for Failure"
 msgstr "Anledning för Fel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:679
-#: erpnext/selling/doctype/sales_order/sales_order.js:1783
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:1801
 msgid "Reason for Hold"
 msgstr "Anledning för Spärr"
 
@@ -41023,7 +41322,7 @@ msgstr "Anledning för Spärr"
 msgid "Reason for Leaving"
 msgstr "Anledning för Avgång"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1798
+#: erpnext/selling/doctype/sales_order/sales_order.js:1816
 msgid "Reason for hold:"
 msgstr "Anledning för Spärr:"
 
@@ -41235,7 +41534,7 @@ msgstr "Mottagen och Godkänd"
 msgid "Receiver List"
 msgstr "Mottagare Lista"
 
-#: erpnext/selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "Mottagar Lista är tom. Skapa Mottagar Lista"
 
@@ -41462,7 +41761,7 @@ msgstr "Referens Datum"
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2790
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referens Datum för Tidig Betalning Rabatt"
 
@@ -41653,7 +41952,7 @@ msgstr "Registrering Detaljer"
 msgid "Regular"
 msgstr "Regelbunden"
 
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:211
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214
 msgid "Rejected "
 msgstr "Avvisad "
 
@@ -42002,6 +42301,7 @@ msgstr "Rapport Fel"
 msgid "Report Line Items"
 msgstr "Rapportrad Artiklar"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/cash_flow/cash_flow.js:22
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
@@ -42013,7 +42313,7 @@ msgstr "Rapportmall"
 msgid "Report Type is mandatory"
 msgstr "Rapport Typ erfordras"
 
-#: erpnext/setup/install.py:215
+#: erpnext/setup/install.py:216
 msgid "Report an Issue"
 msgstr "Rapportera Ärende"
 
@@ -42635,7 +42935,7 @@ msgstr "Reserverad Lager för Råmaterial"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
-#: erpnext/controllers/buying_controller.py:656
+#: erpnext/controllers/buying_controller.py:666
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Reserverad Lager erfordras för artikel {item_code} i levererad råmaterial."
 
@@ -43136,6 +43436,12 @@ msgstr "Omvärdering Överskott"
 msgid "Revenue"
 msgstr "Intäkt"
 
+#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
@@ -43568,7 +43874,7 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
 
-#: erpnext/stock/doctype/item/item.py:549
+#: erpnext/stock/doctype/item/item.py:581
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
 
@@ -43674,7 +43980,7 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
 
-#: erpnext/controllers/accounts_controller.py:4110
+#: erpnext/controllers/accounts_controller.py:3935
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
 
@@ -43902,7 +44208,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
@@ -43939,7 +44245,7 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Rad #{0}: Välj Underenhet Lager"
 
-#: erpnext/stock/doctype/item/item.py:556
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
 
@@ -43999,8 +44305,8 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än
 
 #: erpnext/controllers/accounts_controller.py:871
 #: erpnext/controllers/accounts_controller.py:883
-#: erpnext/utilities/transaction_base.py:114
-#: erpnext/utilities/transaction_base.py:120
+#: erpnext/utilities/transaction_base.py:172
+#: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
 
@@ -44163,7 +44469,7 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rad # {0}: Parti {1} har förfallit."
 
-#: erpnext/stock/doctype/item/item.py:565
+#: erpnext/stock/doctype/item/item.py:597
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
 
@@ -44199,7 +44505,7 @@ msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämni
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
 
-#: erpnext/public/js/controllers/buying.js:263
+#: erpnext/public/js/controllers/buying.js:265
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
 
@@ -44215,7 +44521,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
 
-#: erpnext/controllers/accounts_controller.py:3917
+#: erpnext/controllers/accounts_controller.py:4041
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
 
@@ -44227,23 +44533,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:597
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
 
-#: erpnext/controllers/buying_controller.py:1071
+#: erpnext/controllers/buying_controller.py:1081
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:710
+#: erpnext/controllers/buying_controller.py:720
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:733
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:686
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
@@ -44251,7 +44557,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
 
-#: erpnext/controllers/buying_controller.py:1188
+#: erpnext/controllers/buying_controller.py:1198
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -44316,7 +44622,7 @@ msgstr "Rad # {}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Rad # {}: {} {} finns inte."
 
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1482
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
 
@@ -44677,11 +44983,11 @@ msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör {
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:566
+#: erpnext/utilities/transaction_base.py:624
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: erpnext/controllers/buying_controller.py:1053
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
 
@@ -44735,6 +45041,10 @@ msgstr "Regel Tillämpad"
 msgid "Rule Description"
 msgstr "Regel Beskrivning"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:54
+msgid "Rules for configuring series"
+msgstr ""
+
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
@@ -44889,7 +45199,7 @@ msgstr "Löneutbetalning Sätt"
 #: erpnext/setup/doctype/company/company.py:648
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:383
+#: erpnext/setup/install.py:399
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
@@ -44999,6 +45309,7 @@ msgstr "Försäljning Inköp Pris"
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.js:1077
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
@@ -45172,6 +45483,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -45244,7 +45556,7 @@ msgstr "Försäljning Order Datum"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1293
+#: erpnext/selling/doctype/sales_order/sales_order.js:1311
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -45295,8 +45607,8 @@ msgstr "Försäljning Order erfordras för Artikel {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1831
-#: erpnext/selling/doctype/sales_order/sales_order.py:1844
+#: erpnext/selling/doctype/sales_order/sales_order.py:1832
+#: erpnext/selling/doctype/sales_order/sales_order.py:1845
 msgid "Sales Order {0} is not available for production"
 msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
 
@@ -45735,7 +46047,7 @@ msgstr "Prov Lager"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2926
+#: erpnext/public/js/controllers/transaction.js:2847
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
@@ -46108,19 +46420,19 @@ msgstr "Välj Bokföring Dimension"
 msgid "Select Alternate Item"
 msgstr "Välj Alternativ Artikel"
 
-#: erpnext/selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:341
 msgid "Select Alternative Items for Sales Order"
 msgstr "Välj Alternativ Artikel för Försäljning Order"
 
-#: erpnext/stock/doctype/item/item.js:814
+#: erpnext/stock/doctype/item/item.js:820
 msgid "Select Attribute Values"
 msgstr "Välj Egenskap Värden"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1276
+#: erpnext/selling/doctype/sales_order/sales_order.js:1294
 msgid "Select BOM"
 msgstr "Välj Stycklista"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1253
+#: erpnext/selling/doctype/sales_order/sales_order.js:1271
 msgid "Select BOM and Qty for Production"
 msgstr "Välj Stycklista och Kvantitet för Produktion"
 
@@ -46205,24 +46517,24 @@ msgstr "Välj Färdig Artikel"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1619
-#: erpnext/selling/doctype/sales_order/sales_order.js:1647
+#: erpnext/selling/doctype/sales_order/sales_order.js:1637
+#: erpnext/selling/doctype/sales_order/sales_order.js:1665
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
 msgid "Select Items"
 msgstr "Välj Artiklar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1505
+#: erpnext/selling/doctype/sales_order/sales_order.js:1523
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2886
 msgid "Select Items for Quality Inspection"
 msgstr " Välj Artiklar för Kvalitet Kontroll"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1305
+#: erpnext/selling/doctype/sales_order/sales_order.js:1323
 msgid "Select Items to Manufacture"
 msgstr "Välj Artiklar att Producera"
 
@@ -46240,7 +46552,7 @@ msgstr "Välj Artiklar baserad på Leverans Datum"
 msgid "Select Job Worker Address"
 msgstr "Välj Jobb Ansvarig Adress"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1201
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
@@ -46336,7 +46648,7 @@ msgstr "Välj Leverantör"
 msgid "Select a company"
 msgstr "Välj Bolag"
 
-#: erpnext/stock/doctype/item/item.js:1147
+#: erpnext/stock/doctype/item/item.js:1153
 msgid "Select an Item Group."
 msgstr "Välj Artikel Grupp"
 
@@ -46348,11 +46660,11 @@ msgstr "Välj Konto för utskrift i Konto Valuta"
 msgid "Select an invoice to load summary data"
 msgstr "Välj faktura för att ladda översikt data"
 
-#: erpnext/selling/doctype/quotation/quotation.js:357
+#: erpnext/selling/doctype/quotation/quotation.js:356
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
 
-#: erpnext/stock/doctype/item/item.js:828
+#: erpnext/stock/doctype/item/item.js:834
 msgid "Select at least one value from each of the attributes."
 msgstr "Välj minst ett värde från var och en av egenskaper."
 
@@ -46741,14 +47053,14 @@ msgstr "Serie / Parti Nummer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2939
+#: erpnext/public/js/controllers/transaction.js:2860
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -46760,8 +47072,8 @@ msgstr "Serie / Parti Nummer"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46806,7 +47118,7 @@ msgstr "Serienummer Intervall"
 msgid "Serial No Reserved"
 msgstr "Serienummer Reserverad"
 
-#: erpnext/stock/doctype/item/item.py:462
+#: erpnext/stock/doctype/item/item.py:494
 msgid "Serial No Series Overlap"
 msgstr "Serienummer Serie Överlappning"
 
@@ -46888,11 +47200,11 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3478
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3477
 msgid "Serial No {0} does not exists"
 msgstr "Serie Nummer {0} finns inte "
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Produktion / Ompaketering."
 
@@ -46904,7 +47216,7 @@ msgstr "Serie Nummer {0} har redan lagts till"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
@@ -46928,7 +47240,7 @@ msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
 msgid "Serial Nos"
 msgstr "Serie Nummer."
 
@@ -46950,7 +47262,7 @@ msgstr "Serie Nummer skapade"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning."
 
@@ -47016,7 +47328,7 @@ msgstr "Serie Nummer och Parti "
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:393
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -47035,7 +47347,7 @@ msgstr "Serie och Parti Paket uppdaterad"
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 
-#: erpnext/stock/serial_batch_bundle.py:355
+#: erpnext/stock/serial_batch_bundle.py:394
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serie och Parti Paket {0} är inte godkänd"
 
@@ -47059,7 +47371,7 @@ msgstr "Serie och Parti Post"
 msgid "Serial and Batch No"
 msgstr "Serie och Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Serie och Parti Nummer för Artikel Inaktiverad"
 
@@ -47087,7 +47399,7 @@ msgstr "Serie Nummer och Parti Reservation"
 msgid "Serial and Batch Summary"
 msgstr "Serie och Parti Översikt"
 
-#: erpnext/stock/utils.py:398
+#: erpnext/stock/utils.py:407
 msgid "Serial number {0} entered more than once"
 msgstr "Serie Nummer {0} angiven mer än en gång"
 
@@ -47179,6 +47491,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/utils/naming_series_dialog.js:34
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -47400,12 +47713,12 @@ msgid "Service Stop Date"
 msgstr "Service Stopp Datum"
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1780
+#: erpnext/public/js/controllers/transaction.js:1776
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1777
+#: erpnext/public/js/controllers/transaction.js:1773
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
@@ -47476,7 +47789,7 @@ msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inklude
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1211
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1213
 msgid "Set Loyalty Program"
 msgstr "Ange Lojalitet Program"
 
@@ -47548,7 +47861,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
 msgid "Set Source Warehouse"
 msgstr "Från Lager"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1625
+#: erpnext/selling/doctype/sales_order/sales_order.js:1643
 msgid "Set Supplier"
 msgstr "Ange Leverantör"
 
@@ -47592,7 +47905,7 @@ msgid "Set as Completed"
 msgstr "Ange som Klart"
 
 #: erpnext/public/js/utils/sales_common.js:592
-#: erpnext/selling/doctype/quotation/quotation.js:145
+#: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Ange som Förlorad"
 
@@ -48323,7 +48636,7 @@ msgstr "Visa Moms Belopp som Kolumn"
 msgid "Show Variant Attributes"
 msgstr "Visa Variant Egenskaper"
 
-#: erpnext/stock/doctype/item/item.js:185
+#: erpnext/stock/doctype/item/item.js:201
 msgid "Show Variants"
 msgstr "Visa Varianter"
 
@@ -48363,7 +48676,7 @@ msgstr "Visa endast Kassa"
 msgid "Show only the Immediate Upcoming Term"
 msgstr "Visa endast Omedelbart Kommande Villkor"
 
-#: erpnext/stock/utils.py:560
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "Visa väntande poster"
 
@@ -48493,7 +48806,7 @@ msgstr "Singel"
 msgid "Single Tier Program"
 msgstr "Singel Nivå Program"
 
-#: erpnext/stock/doctype/item/item.js:210
+#: erpnext/stock/doctype/item/item.js:226
 msgid "Single Variant"
 msgstr "Singel Variant"
 
@@ -48571,7 +48884,7 @@ msgstr "Säljare"
 msgid "Solvency Ratios"
 msgstr "Soliditetsgrad"
 
-#: erpnext/controllers/accounts_controller.py:4370
+#: erpnext/controllers/accounts_controller.py:4400
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
 
@@ -48807,7 +49120,7 @@ msgstr "Dela Kvantitet"
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr "Delad Kvantitet måste vara lägre än Tillgång Kvantitet"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2459
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
 
@@ -48885,7 +49198,7 @@ msgstr "Standard Klassade Kostnader"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:280 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
 #: erpnext/tests/utils.py:2504
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
@@ -48963,6 +49276,7 @@ msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}."
 msgid "Start Timer"
 msgstr "Starta Tidur"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
@@ -49039,7 +49353,7 @@ msgstr "Statusbild"
 msgid "Status and Reference"
 msgstr "Status och Referens"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:716
 msgid "Status must be Cancelled or Completed"
 msgstr "Status måste vara Annullerad eller Klar"
 
@@ -49131,7 +49445,7 @@ msgstr "Lager Tillgänglig"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:132
+#: erpnext/stock/doctype/item/item.js:148
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -49289,7 +49603,7 @@ msgstr "Lager Artiklar"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:142
+#: erpnext/stock/doctype/item/item.js:158
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -49331,11 +49645,16 @@ msgstr "Lager Register Avvikelse"
 msgid "Stock Ledgers won’t be reposted."
 msgstr "Lager Register kommer inte att bokföras om."
 
-#: erpnext/stock/doctype/batch/batch.js:80
-#: erpnext/stock/doctype/item/item.js:667
+#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/batch/batch.js:80 erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Lager Kvantitet"
 
+#. Label of the stock_levels_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Stock Levels HTML"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
 msgid "Stock Liabilities"
@@ -49401,7 +49720,7 @@ msgstr "Lager Planering"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:152
+#: erpnext/stock/doctype/item/item.js:168
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -49453,7 +49772,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -49465,7 +49784,7 @@ msgstr "Inventering"
 msgid "Stock Reconciliation Item"
 msgstr "Inventering Post"
 
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:685
 msgid "Stock Reconciliations"
 msgstr "Lager Inventeringar"
 
@@ -49598,7 +49917,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:414
+#: erpnext/stock/doctype/item/item.js:420
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -49713,7 +50032,7 @@ msgstr "Lager Transaktion Inställningar"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:278
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49825,6 +50144,12 @@ msgstr "Lager Värde"
 msgid "Stock Value by Item Group"
 msgstr "Lagervärde per Artikelgrupp"
 
+#. Description of the 'Default Inventory Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Stock account where inventory value for this item will be tracked"
+msgstr ""
+
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
@@ -49887,7 +50212,7 @@ msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte änd
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr "Lager kommer att reserveras vid godkännade av <b>Inköp Följesedel</b> skapat mot Material Begäran för Försäljning Order."
 
-#: erpnext/stock/utils.py:551
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "Lager/Konton kan inte låsas eftersom bearbetning av bakdaterade poster pågår. Försök igen senare."
 
@@ -49909,7 +50234,7 @@ msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annuller
 #: erpnext/setup/doctype/company/company.py:383
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:321 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
 msgid "Stores"
 msgstr "Butiker"
 
@@ -50503,7 +50828,7 @@ msgstr "Avstämd"
 msgid "Successfully Set Supplier"
 msgstr "Leverantör vald"
 
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:407
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
 
@@ -50556,11 +50881,11 @@ msgstr "Uppdaterade {0} poster."
 msgid "Suggestions"
 msgstr "Förslag"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:186
+#: erpnext/setup/doctype/email_digest/email_digest.py:183
 msgid "Summary for this month and pending activities"
 msgstr "Översikt för denna månad och pågående aktiviteter"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:183
+#: erpnext/setup/doctype/email_digest/email_digest.py:180
 msgid "Summary for this week and pending activities"
 msgstr "Översikt för denna vecka och pågående aktiviteter"
 
@@ -50682,7 +51007,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/selling/doctype/customer/customer.js:255
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:197
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1701
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -50850,11 +51175,6 @@ msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 msgid "Supplier Item"
 msgstr "Leverantör Artikel"
 
-#. Label of the supplier_items (Table) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Supplier Items"
-msgstr "Leverantör Artiklar"
-
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
@@ -51009,7 +51329,7 @@ msgstr "Leverantör Offert {0} Skapad"
 msgid "Supplier Reference"
 msgstr "Leverantör Referens"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1707
+#: erpnext/selling/doctype/sales_order/sales_order.js:1725
 msgid "Supplier Required"
 msgstr "Leverantör Erfordras"
 
@@ -51103,7 +51423,7 @@ msgstr "Leverantör Lager"
 msgid "Supplier delivers to Customer"
 msgstr "Leverantör Levererar till Kund"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1706
+#: erpnext/selling/doctype/sales_order/sales_order.js:1724
 msgid "Supplier is required for all selected Items"
 msgstr "Leverantör erfordras för alla valda artiklar"
 
@@ -51195,6 +51515,10 @@ msgstr "Support Team"
 msgid "Support Tickets"
 msgstr "Support Ärende"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:89
+msgid "Supported Variables:"
+msgstr ""
+
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
 msgstr "Förväntad Rabatt Belopp"
@@ -52078,7 +52402,7 @@ msgstr "Moms och Avgifter Avdragna"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Moms och Avgifter Avdragna (Bolag Valuta)"
 
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:420
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}"
 
@@ -52460,7 +52784,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till
 msgid "The BOM which will be replaced"
 msgstr "Stycklista före"
 
-#: erpnext/stock/serial_batch_bundle.py:1526
+#: erpnext/stock/serial_batch_bundle.py:1540
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
 
@@ -52628,7 +52952,7 @@ msgstr "Följande partier är utgångna, fyll på dem: <br> {0}"
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Följande avbrutna återpublicering poster finns för <b>{0}</b>:<br><br>{1}<br><br>Radera dessa poster innan du fortsätter."
 
-#: erpnext/stock/doctype/item/item.py:891
+#: erpnext/stock/doctype/item/item.py:923
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall."
 
@@ -52669,15 +52993,15 @@ msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Mater
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 
-#: erpnext/controllers/buying_controller.py:1255
+#: erpnext/controllers/buying_controller.py:1265
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
 
-#: erpnext/stock/doctype/item/item.py:655
+#: erpnext/stock/doctype/item/item.py:687
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1258
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
 
@@ -52759,6 +53083,11 @@ msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till ex
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter."
 
+#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
+msgstr ""
+
 #: erpnext/public/js/utils.js:967
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?"
@@ -52791,8 +53120,8 @@ msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Åters
 msgid "The seller and the buyer cannot be the same"
 msgstr "Säljare och Köpare kan inte vara samma"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Serie och Parti Paket {0} är inte kopplat till {1} {2}"
 
@@ -52898,11 +53227,11 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) måste vara lika med {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3408
+#: erpnext/public/js/controllers/transaction.js:3329
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} innehåller Enhet Pris Artiklar."
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:491
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefix {0} '{1}' finns redan. Ändra serienummer, annars blir det dubblett post."
 
@@ -52946,7 +53275,7 @@ msgstr "Det finns inga aktiva bokföringsår för vilka demo data kan genereras.
 msgid "There are no slots available on this date"
 msgstr "Det finns inga lediga tider för detta datum"
 
-#: erpnext/stock/doctype/item/item.js:1171
+#: erpnext/stock/doctype/item/item.js:1177
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Det finns två alternativ för att upprätthålla värderingen av aktier. FIFO (först in - först ut) och MA medelvärde. För att förstå detta ämne i detalj, besök <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Artikelvärdering, FIFO och MA.</a>"
 
@@ -53009,15 +53338,15 @@ msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}."
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
 
-#: erpnext/stock/doctype/item/item.js:178
+#: erpnext/stock/doctype/item/item.js:194
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.<br>Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar."
 
-#: erpnext/stock/doctype/item/item.js:237
+#: erpnext/stock/doctype/item/item.js:251
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Artikel är variant av {0} (Mall)."
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "This Month's Summary"
 msgstr "Månads Översikt"
 
@@ -53025,11 +53354,11 @@ msgstr "Månads Översikt"
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2097
+#: erpnext/selling/doctype/sales_order/sales_order.py:2098
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör."
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:179
 msgid "This Week's Summary"
 msgstr "Veckans Översikt"
 
@@ -53059,7 +53388,7 @@ msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:487
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Detta fält används för att ange 'Kund'."
 
@@ -53154,7 +53483,7 @@ msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel s
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
 
-#: erpnext/stock/doctype/item/item.js:1159
+#: erpnext/stock/doctype/item/item.js:1165
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad"
 
@@ -53172,7 +53501,7 @@ msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i ver
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> istället."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:500
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum' och 'Registrering Tid'."
 
@@ -53230,7 +53559,12 @@ msgstr "Detta schema skapades när Tillgång {0} Skift justerades genom Tillgån
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:493
+#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "This supplier will be auto-selected in new purchase transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "Denna tabell används för att ange detaljer om 'Artikel', 'Kvantitet', 'Bas Pris', etc."
 
@@ -53754,7 +54088,7 @@ msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Fär
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
 
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:709
 msgid "To merge, following properties must be same for both items"
 msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar"
 
@@ -53783,7 +54117,7 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748
 #: erpnext/accounts/report/financial_statements.py:621
 #: erpnext/accounts/report/general_ledger/general_ledger.py:310
 #: erpnext/accounts/report/trial_balance/trial_balance.py:310
@@ -54326,7 +54660,7 @@ msgstr "Totalt Betalning Begäran kan inte överstiga {0} belopp"
 msgid "Total Payments"
 msgstr "Totala Betalningar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:728
+#: erpnext/selling/doctype/sales_order/sales_order.py:729
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Plockad Kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar."
 
@@ -54708,11 +55042,21 @@ msgstr "Spåra Halvfärdiga Artiklar"
 msgid "Track Service Level Agreement"
 msgstr "Spåra Service Nivå Avtal"
 
+#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr "Spåra separata intäkter och kostnader för artikel vertikaler eller divisioner."
 
+#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
+msgstr ""
+
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
@@ -54737,6 +55081,7 @@ msgstr "Spårning URL"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/public/js/utils/naming_series_dialog.js:218
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -55257,6 +55602,7 @@ msgstr "UAE VAT Inställningar"
 #. Label of the stock_uom (Link) field in DocType 'Bin'
 #. Label of the uom (Link) field in DocType 'Delivery Note Item'
 #. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom_tab (Tab Break) field in DocType 'Item'
 #. Label of the uom (Link) field in DocType 'Item Barcode'
 #. Label of the uom (Link) field in DocType 'Item Price'
 #. Label of the uom (Link) field in DocType 'Material Request Item'
@@ -55305,13 +55651,14 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1676
+#: erpnext/selling/doctype/sales_order/sales_order.js:1694
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -55346,6 +55693,12 @@ msgstr "Enhet Kategori"
 msgid "UOM Conversion Detail"
 msgstr "Enhet Konvertering Detalj"
 
+#. Label of the uom_conversion_details_column (Column Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "UOM Conversion Details"
+msgstr ""
+
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -55403,11 +55756,6 @@ msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 msgid "UOM {0} not found in Item {1}"
 msgstr "Enhet {0} hittades inte för Artikel {1}"
 
-#. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "UOMs"
-msgstr "Enheter"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
@@ -55563,7 +55911,7 @@ msgstr "Enhet"
 msgid "Unit Of Measure"
 msgstr "Enhet"
 
-#: erpnext/controllers/accounts_controller.py:4100
+#: erpnext/controllers/accounts_controller.py:3924
 msgid "Unit Price"
 msgstr "Enhet Pris"
 
@@ -55580,16 +55928,10 @@ msgstr "Enhet"
 msgid "Unit of Measure (UOM)"
 msgstr "Enhet"
 
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:452
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Enhet {0} är angiven mer än en gång i Konvertering Faktor Tabell"
 
-#. Label of the unit_of_measure_conversion (Section Break) field in DocType
-#. 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Units of Measure"
-msgstr "Enheter"
-
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Okänd Samtal"
@@ -55777,6 +56119,10 @@ msgstr "Osignerad"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Avregistrera E-post Utskick"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
+msgid "Unsupported Feature"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -55924,7 +56270,7 @@ msgstr "Uppdatera Befintlig Prislista Pris"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
 #: erpnext/public/js/utils.js:946
-#: erpnext/selling/doctype/quotation/quotation.js:135
+#: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
 msgid "Update Items"
@@ -56021,7 +56367,7 @@ msgstr "Uppdaterad {0} Finans Rapport Rad(er) med ny kategori namn"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
 
-#: erpnext/stock/doctype/item/item.py:1434
+#: erpnext/stock/doctype/item/item.py:1466
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
@@ -56211,7 +56557,7 @@ msgstr "Använd Serie / Parti Nummer Fält"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Använd Transaktion Datum Växelkurs"
 
-#: erpnext/projects/doctype/project/project.py:562
+#: erpnext/projects/doctype/project/project.py:567
 msgid "Use a name that is different from previous project name"
 msgstr "Använd namn som skiljer sig från tidigare projekt namn"
 
@@ -56237,12 +56583,23 @@ msgstr "Använd"
 msgid "Used for Production Plan"
 msgstr "Används för Produktion Plan"
 
+#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording extra purchase costs like freight or customs"
+msgstr ""
+
+#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
+msgstr ""
+
 #. Description of the 'Account Category' (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Used with Financial Report Template"
 msgstr "Används med Finans Rapport Mall"
 
-#: erpnext/setup/install.py:203
+#: erpnext/setup/install.py:204
 msgid "User Forum"
 msgstr "Användare Forum"
 
@@ -56566,9 +56923,9 @@ msgstr "Värdering Sätt"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
 msgid "Valuation Rate"
 msgstr "Grund Pris"
 
@@ -56584,7 +56941,7 @@ msgstr "Grund Pris Saknas"
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Grund Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:305
+#: erpnext/stock/doctype/item/item.py:313
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Grund Pris erfordras om Öppning Lager anges"
 
@@ -56736,13 +57093,13 @@ msgstr "Avvikelse"
 msgid "Variance ({})"
 msgstr "Avvikelse ({})"
 
-#: erpnext/stock/doctype/item/item.js:225
+#: erpnext/stock/doctype/item/item.js:241
 #: erpnext/stock/doctype/item/item_list.js:22
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:906
+#: erpnext/stock/doctype/item/item.py:938
 msgid "Variant Attribute Error"
 msgstr "Variant Egenskap Fel"
 
@@ -56761,11 +57118,11 @@ msgstr "Variant Stycklista"
 msgid "Variant Based On"
 msgstr "Variant Baserad På"
 
-#: erpnext/stock/doctype/item/item.py:934
+#: erpnext/stock/doctype/item/item.py:966
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Baserad På kan inte ändras"
 
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:217
 msgid "Variant Details Report"
 msgstr "Variant Detaljer Rapport"
 
@@ -56779,7 +57136,7 @@ msgstr "Variant Fält"
 msgid "Variant Item"
 msgstr "Variant Artikel"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:936
 msgid "Variant Items"
 msgstr "Variant Artiklar"
 
@@ -56790,7 +57147,7 @@ msgstr "Variant Artiklar"
 msgid "Variant Of"
 msgstr "Variant av"
 
-#: erpnext/stock/doctype/item/item.js:851
+#: erpnext/stock/doctype/item/item.js:857
 msgid "Variant creation has been queued."
 msgstr "Variant skapande i kö."
 
@@ -57056,7 +57413,7 @@ msgstr "Verifikat"
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:386
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
 msgid "Voucher #"
 msgstr "Verifikat #"
 
@@ -57143,7 +57500,7 @@ msgstr "Verifikat Detaljer"
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:151
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
@@ -57216,9 +57573,9 @@ msgstr "Verifikat Undertyp"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
@@ -57416,7 +57773,7 @@ msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} tillhör inte Bolag {1}."
 
-#: erpnext/stock/utils.py:412
+#: erpnext/stock/utils.py:421
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
@@ -57692,6 +58049,10 @@ msgstr "Webbshop Specifikationer"
 msgid "Website:"
 msgstr "Webbplats:"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:95
+msgid "Week of the year"
+msgstr ""
+
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:433
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
@@ -57822,7 +58183,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid."
 
-#: erpnext/stock/doctype/item/item.js:1178
+#: erpnext/stock/doctype/item/item.js:1184
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden."
 
@@ -57836,6 +58197,12 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
 
+#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "När konto skapades för Dotter Bolag {0} hittades Överordnad Konto {1} som Bokföring Register Konto."
@@ -57872,7 +58239,6 @@ msgstr "Bredd (cm)"
 msgid "Width of amount in word"
 msgstr "Belopp Bredd i ord"
 
-#. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
@@ -58075,7 +58441,7 @@ msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
@@ -58096,7 +58462,7 @@ msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 msgid "Work Orders"
 msgstr "Arbetsordrar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1332
+#: erpnext/selling/doctype/sales_order/sales_order.js:1350
 msgid "Work Orders Created: {0}"
 msgstr "Arbetsordrar Skapade: {0}"
 
@@ -58403,6 +58769,14 @@ msgstr "År Namn"
 msgid "Year Start Date"
 msgstr "Start Datum"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:92
+msgid "Year in 2 digits"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series_dialog.js:91
+msgid "Year in 4 digits"
+msgstr ""
+
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
@@ -58416,7 +58790,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d
 msgid "You are importing data for the code list:"
 msgstr "Du importerar data för Kod Lista:"
 
-#: erpnext/controllers/accounts_controller.py:3897
+#: erpnext/controllers/accounts_controller.py:4028
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 
@@ -58448,6 +58822,10 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:87
+msgid "You can also use variables in the series name by putting them between (.) dots"
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
@@ -58465,7 +58843,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1019
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1021
 msgid "You can only redeem max {0} points in this order."
 msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
 
@@ -58489,7 +58867,7 @@ msgstr "Du kan använda {0} för att stämma av mot {1} senare."
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serienummer och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt serienummer Produceras/Tas Emot igen\" i {3}"
 
@@ -58529,7 +58907,7 @@ msgstr "Man kan inte redigera överordnad nod."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är levererade, inaktiva eller finns i ett annat lager."
 
@@ -58561,7 +58939,7 @@ msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post
 msgid "You do not have permission to edit this document"
 msgstr "Du har inte behörighet att redigera detta dokument"
 
-#: erpnext/controllers/accounts_controller.py:3873
+#: erpnext/controllers/accounts_controller.py:4004
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Du har inte behörighet att {} artikel i {}."
 
@@ -58573,15 +58951,15 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
-#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4475
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4455
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4449
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
 
@@ -58609,7 +58987,7 @@ msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "Du har angett dubblett Försäljning Följesedel på Rad"
 
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1142
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer."
 
@@ -58787,6 +59165,10 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "Fält Namn "
 
+#: erpnext/public/js/utils/naming_series_dialog.js:97
+msgid "fieldname on the document e.g."
+msgstr ""
+
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -59017,7 +59399,7 @@ msgstr "{0} <b>{1}</b> har godkänt tillgångar. Ta bort Artikel <b>{2}</b> frå
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto hittades inte mot Kund {1}."
 
-#: erpnext/utilities/transaction_base.py:199
+#: erpnext/utilities/transaction_base.py:257
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr "{0} Konto: {1} ({2}) måste vara antingen i kundens faktura valuta: {3} eller bolag standard valuta: {4}"
 
@@ -59037,6 +59419,10 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad"
 msgid "{0} Digest"
 msgstr "{0} Översikt"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:247
+msgid "{0} Naming Series"
+msgstr ""
+
 #: erpnext/accounts/utils.py:1581
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} används redan i {2} {3}"
@@ -59053,7 +59439,7 @@ msgstr "{0} Åtgärder: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Begäran för {1}"
 
-#: erpnext/stock/doctype/item/item.py:359
+#: erpnext/stock/doctype/item/item.py:391
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
 
@@ -59166,7 +59552,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} angiven två gånger under Artikel Moms"
 
 #: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:490
+#: erpnext/stock/doctype/item/item.py:522
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} angiven två gånger {1} under Artikel Moms"
 
@@ -59262,6 +59648,10 @@ msgstr "{0} är inte giltig Bokföring Dimension."
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 
+#: erpnext/stock/utils.py:135
+msgid "{0} is not a valid {1} fieldname."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
 msgstr "{0} är inte lagd till i tabell"
@@ -59278,7 +59668,7 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2954
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2953
 msgid "{0} is on hold till {1}"
 msgstr "{0} är parkerad till {1}"
 
@@ -59367,15 +59757,15 @@ msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 msgid "{0} until {1}"
 msgstr "{0} till {1}"
 
-#: erpnext/stock/utils.py:403
+#: erpnext/stock/utils.py:412
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} giltig serie nummer för Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.js:856
+#: erpnext/stock/doctype/item/item.js:862
 msgid "{0} variants created."
 msgstr "{0} varianter skapade."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266
 msgid "{0} view is currently unsupported in Custom Financial Report."
 msgstr "{0} vyn stöds för närvarande inte i Anpassad Finans Rapport."
 
@@ -59409,7 +59799,7 @@ msgstr "{0} {1} skapad"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} finns inte"
 
@@ -59626,15 +60016,15 @@ msgstr "{0}: {1} är grupp konto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/controllers/buying_controller.py:1030
+#: erpnext/controllers/buying_controller.py:1040
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:938
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
-#: erpnext/controllers/buying_controller.py:639
+#: erpnext/controllers/buying_controller.py:649
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} erfordras för underleverantör {doctype}."
 
@@ -59642,7 +60032,7 @@ msgstr "{field_label} erfordras för underleverantör {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:736
+#: erpnext/controllers/buying_controller.py:746
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} är {status}."