diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 352d41c99f8..5bcc4b9cee3 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version:  frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-21 10:42+0000\n"
-"PO-Revision-Date: 2026-06-22 12:07+0000\n"
+"POT-Creation-Date: 2026-06-28 10:20+0000\n"
+"PO-Revision-Date: 2026-06-29 11:40+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language: sv_SE\n"
 "Language-Team: Swedish\n"
@@ -490,7 +490,7 @@ msgstr "1 timme"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "1 invoice"
-msgstr ""
+msgstr "1 faktura"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -1149,7 +1149,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:354
+#: erpnext/selling/doctype/customer/customer.py:355
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp"
 
@@ -1167,7 +1167,7 @@ msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel."
 
 #: erpnext/accounts/general_ledger.py:827
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr ""
+msgstr "Period Stängning Verifikation är redan godkänd och öppning post kan inte längre skapas. {0} för att läsa mer."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
@@ -1350,11 +1350,11 @@ msgstr "Läsår Användare"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
 msgid "Accept Matching Rule"
-msgstr ""
+msgstr "Acceptera Stämmande Regel"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
 msgid "Accept the rule for the selected transaction"
-msgstr ""
+msgstr "Acceptera regel för vald transaktion"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1388,7 +1388,7 @@ 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:2850
+#: erpnext/public/js/controllers/transaction.js:2864
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Godkänd Kvantitet"
@@ -1408,7 +1408,7 @@ msgstr "Godkänd Lager"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
 msgid "Accepting the suggestion will reconcile both transactions."
-msgstr ""
+msgstr "Om förslag accepteras kommer båda transaktioner att stämmas av."
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -1424,10 +1424,15 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
@@ -1539,7 +1544,7 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Konto Ansvarig"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 #: erpnext/controllers/accounts_controller.py:2403
 msgid "Account Missing"
 msgstr "Konto Saknas"
@@ -1637,7 +1642,7 @@ msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste var
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
 msgid "Account company does not match with the rule company."
-msgstr ""
+msgstr "Konto för Bolag stämmer inte överens med Regel för Bolag."
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1667,7 +1672,7 @@ msgstr "Konto är inte angiven för Översikt Panel Diagram {0}"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
 msgid "Account is required"
-msgstr ""
+msgstr "Konto erfordras"
 
 #: erpnext/assets/doctype/asset/asset.py:903
 msgid "Account not Found"
@@ -2040,16 +2045,16 @@ msgstr "Bokföring Poster"
 
 #: erpnext/assets/doctype/asset/asset.py:937
 #: erpnext/assets/doctype/asset/asset.py:952
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
 
@@ -2064,14 +2069,14 @@ msgstr "Bokföring Post för Service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: erpnext/controllers/stock_controller.py:725
-#: erpnext/controllers/stock_controller.py:742
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
+#: erpnext/controllers/stock_controller.py:728
+#: erpnext/controllers/stock_controller.py:745
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
 
@@ -2086,7 +2091,7 @@ msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/assets/doctype/asset/asset.js:185
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92
-#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:123
 #: erpnext/public/js/controllers/stock_controller.js:88
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:173
@@ -2113,7 +2118,11 @@ msgstr "Bokföring Introduktion"
 msgid "Accounting Period"
 msgstr "Bokföring Period"
 
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
 msgid "Accounting Period overlaps with {0}"
 msgstr "Bokföring Period överlappar med {0}"
 
@@ -2133,8 +2142,6 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
-#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
 #. Label of the accounts_tab (Tab Break) field in DocType 'Company'
 #. Label of the accounts (Table) field in DocType 'Customer Group'
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2146,8 +2153,6 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:445
 #: erpnext/setup/doctype/customer_group/customer_group.json
@@ -2189,7 +2194,7 @@ msgstr "Konton Saknade från rapport"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
-#: erpnext/buying/doctype/supplier/supplier.js:110
+#: erpnext/buying/doctype/supplier/supplier.js:135
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -2704,8 +2709,8 @@ msgstr "Faktisk Tid i Timmar (via Tidrapport)"
 msgid "Actual qty in stock"
 msgstr "Faktisk Kvantitet på Lager"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
-#: erpnext/public/js/controllers/accounts.js:197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
 
@@ -2812,12 +2817,12 @@ msgstr "Lägg till Råmaterial"
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
 msgid "Add Row"
-msgstr ""
+msgstr "Lägg till Rad "
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
 #: banking/src/components/features/Settings/MatchingRules.tsx:30
 msgid "Add Rule"
-msgstr ""
+msgstr "Lägg till Regel"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
 msgid "Add Safety Stock"
@@ -2863,10 +2868,6 @@ 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.js:26
-msgid "Add Series Prefix"
-msgstr "Lägg till Namngivning Serie Prefix"
-
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
 msgstr "Lägg till Lager"
@@ -2897,19 +2898,19 @@ msgstr "Lägg till Anteckning"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
 msgid "Add a charge to the payment entry with the difference amount"
-msgstr ""
+msgstr "Lägg till avgift till betalning med differens belopp"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
 msgid "Add a charge to the payment entry with the unallocated amount"
-msgstr ""
+msgstr "Lägg till avgift till betalning post med ej tilldelad belopp"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
 msgid "Add a row with the difference amount"
-msgstr ""
+msgstr "Lägg till rad med differens belopp"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
 msgid "Add all accounts that you want to split the transaction into."
-msgstr ""
+msgstr "Lägg till alla konton som du vill dela upp transaktion i."
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
@@ -3105,7 +3106,7 @@ msgstr "Extra Rabatt Belopp"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 
-#: erpnext/controllers/taxes_and_totals.py:846
+#: erpnext/controllers/taxes_and_totals.py:849
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})"
 
@@ -3227,12 +3228,7 @@ msgstr ""
 "\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n"
 "\t\t\t\t\ti Produktion Inställningar."
 
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Extra information angående Kund."
-
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
 msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutföra denna transaktion"
 
@@ -3489,7 +3485,7 @@ msgstr "Förskott Verifikat Typ"
 msgid "Advance amount"
 msgstr "Förskott Belopp"
 
-#: erpnext/controllers/taxes_and_totals.py:983
+#: erpnext/controllers/taxes_and_totals.py:986
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
 
@@ -3571,7 +3567,7 @@ msgstr "Mot Konto"
 msgid "Against Blanket Order"
 msgstr "Mot Ramavtal Order"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
 msgid "Against Customer Order {0}"
 msgstr "Mot Kund Order {0}"
 
@@ -3812,6 +3808,13 @@ msgstr "Flygbolag"
 msgid "Algorithm"
 msgstr "Algoritm"
 
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
@@ -3978,11 +3981,16 @@ msgstr "Alla tilldelningar är avstämda"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ärende"
 
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
 msgid "All items are already requested"
 msgstr "Alla artiklar är redan efterfrågade"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
@@ -3990,19 +3998,19 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
 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:2979
+#: erpnext/public/js/controllers/transaction.js:2993
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
 
@@ -4016,7 +4024,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
 msgid "All the items have been already returned."
 msgstr "Alla artiklar är redan returnerade."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
 
@@ -4038,7 +4046,13 @@ msgstr "Tilldela"
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Tilldela Förskott Automatiskt (FIFO)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
 msgid "Allocate Payment Amount"
 msgstr "Tilldela Betalning Belopp"
 
@@ -4048,7 +4062,7 @@ msgstr "Tilldela Betalning Belopp"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Tilldela Betalning baserat på Betalning Villkor"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
 msgid "Allocate Payment Request"
 msgstr "Tilldela Betalning Begäran"
 
@@ -4078,7 +4092,7 @@ msgstr "Tilldelad"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4225,7 +4239,7 @@ msgstr "Tillåt Negativ Lager"
 #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "Tillåt negativt lager för Parti"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
@@ -4255,18 +4269,6 @@ msgstr "Tillåt Produktion på Helger"
 msgid "Allow Purchase"
 msgstr "Tillåt Inköp"
 
-#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
-#. field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "Tillåt skapande av Inköp Faktura utan Inköp Order"
-
-#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
-#. (Check) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "Tillåt skapande av Inköp Faktura utan Inköp Följesedel"
-
 #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4307,16 +4309,6 @@ msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställnin
 msgid "Allow Sales"
 msgstr "Tillåt Försäljning"
 
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Följesedel"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Order"
-
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4458,6 +4450,28 @@ msgstr "Tillåt negativt lager för Parti"
 msgid "Allow partial reservation"
 msgstr "Tillåt delvis reservation"
 
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
 #. Description of the 'Zero-Quantity Line Items' (Section Break) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4539,21 +4553,26 @@ msgid "Allowed Items"
 msgstr "Tillåtna Artiklar"
 
 #. Name of a DocType
-#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
 #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Tillåtet att skapa Transaktioner med"
 
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 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.js:81
-msgid "Allowed special characters are '/' and '-'"
-msgstr "Tillåtna specialtecken är '/' och '-'"
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
 
 #. Description of the 'Enable stock reservation' (Check) field in DocType
 #. 'Stock Settings'
@@ -4585,7 +4604,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
 msgid "Already Imported"
-msgstr ""
+msgstr "Redan Importerad"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1086
 msgid "Already Picked"
@@ -4605,17 +4624,17 @@ msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sät
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:640
 msgid "Alt UOM"
-msgstr ""
+msgstr "Alternativ Enhet"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:587
+#: erpnext/public/js/utils.js:604
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339
 msgid "Alternate Item"
 msgstr "Alternativ Artikel"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:427
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
 msgid "Alternative For Item"
 msgstr "Alternativ Artikel"
 
@@ -4806,7 +4825,7 @@ msgstr "Fråga Alltid"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:517
+#: erpnext/public/js/controllers/transaction.js:536
 #: 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
@@ -4927,17 +4946,17 @@ msgstr "Belopp I Figur"
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Amount column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "Belopp kolumn har \"CR\"/\"DR\" värden"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Amount column has positive/negative values"
-msgstr ""
+msgstr "Belopp kolumn har positiva/negativa värden"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
 msgid "Amount does not match the selected transaction"
-msgstr ""
+msgstr "Belopp stämmer inte med vald transaktion"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
@@ -4963,7 +4982,7 @@ msgstr "Belopp i {0}"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
 msgid "Amount matches the selected transaction"
-msgstr ""
+msgstr "Belopp stämmer med vald transaktion"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
@@ -5027,7 +5046,7 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer.
 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
 msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
 
@@ -5105,11 +5124,11 @@ msgstr "Annan Säljare {0} finns med samma Anställning ID"
 #. Transaction Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Any"
-msgstr ""
+msgstr "Alla"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
 msgid "Any debit transaction with the keyword 'Bank Fee'."
-msgstr ""
+msgstr "Alla debet transaktioner med nyckelord \"Bankavgift\"."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
@@ -5256,15 +5275,15 @@ msgstr "Tillämpas På"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to deposits"
-msgstr ""
+msgstr "Gäller insättningar"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to withdrawals"
-msgstr ""
+msgstr "Gäller uttag"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to withdrawals and deposits"
-msgstr ""
+msgstr "Gäller uttag och insättningar"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5485,7 +5504,7 @@ msgstr "Are"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to cancel this {} {}?"
-msgstr ""
+msgstr "Är du säker på att du vill avbryta detta {} {}?"
 
 #: erpnext/public/js/utils/demo.js:17
 msgid "Are you sure you want to clear all demo data?"
@@ -5509,11 +5528,11 @@ msgstr "Är du säker på att du vill revidera denna budget? Nuvarande budget ko
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to unmatch the voucher from this transaction?"
-msgstr ""
+msgstr "Är du säker på att du vill ta bort verifikat från denna transaktion?"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
 msgid "Are you sure you want to unreconcile this transaction?"
-msgstr ""
+msgstr "Är du säker på att du vill ångra denna transaktion?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
@@ -6005,7 +6024,7 @@ msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}"
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr "Tillgång kan inte skrotas före senaste avskrivning post."
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes"
 
@@ -6037,11 +6056,11 @@ msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}"
 msgid "Asset restored"
 msgstr "Tillgång återställd"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
 msgid "Asset returned"
 msgstr "Tillgång återlämnad"
 
@@ -6053,8 +6072,8 @@ msgstr "Tillgång skrotad"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Tillgång skrotad via Journal Post {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
 msgid "Asset sold"
 msgstr "Tillgång Såld"
 
@@ -6078,7 +6097,7 @@ msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "Tillgång {0} tillhör inte Post {1}"
 
@@ -6094,12 +6113,12 @@ msgstr "Tillgång {0} tillhör inte {1}"
 msgid "Asset {0} does not belong to the location {1}"
 msgstr "Tillgång {0} tillhör inte {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
 msgid "Asset {0} does not exist"
 msgstr "Tillgång {0} finns inte"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
 
@@ -6119,7 +6138,7 @@ 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:1030
+#: erpnext/controllers/buying_controller.py:1093
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -6157,15 +6176,15 @@ msgstr "Tillgångar"
 msgid "Assets Setup"
 msgstr "Tillgång Inställningar"
 
-#: erpnext/controllers/buying_controller.py:1048
+#: erpnext/controllers/buying_controller.py:1111
 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:1035
+#: erpnext/controllers/buying_controller.py:1098
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
 msgid "Assign Job to Employee"
 msgstr "Tilldela jobb till Personal"
 
@@ -6226,7 +6245,7 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
 
@@ -6234,11 +6253,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
 msgid "At least one row is required for a financial report template"
 msgstr "Minst en rad erfordras för Bokslut Rapport Mall"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
 
@@ -6246,7 +6265,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
 
@@ -6266,7 +6285,7 @@ msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:673
+#: erpnext/controllers/stock_controller.py:676
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält."
 
@@ -6489,7 +6508,7 @@ msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0
 msgid "Auto Repeat Detail"
 msgstr "Återkommande Detaljer"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
 msgid "Auto Tax Settings Error"
 msgstr "Automatiska Moms Inställningar Fel"
 
@@ -6622,7 +6641,7 @@ msgstr "Automatiskt behandla uppskjuten Bokföring Post"
 #: banking/src/components/features/Settings/Preferences.tsx:84
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically run rules on unreconciled transactions"
-msgstr ""
+msgstr "Automatiskt exekvera regler på transaktioner som inte är avstämda"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
@@ -6675,7 +6694,7 @@ msgstr "Tillgängligt för Användning Datum"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:505
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:647
+#: erpnext/public/js/utils.js:664
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214
@@ -6765,7 +6784,7 @@ msgstr "Tillgängligt för Användning Datum"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
@@ -6929,7 +6948,7 @@ msgstr "Stycklista 2"
 msgid "BOM Comparison Tool"
 msgstr "Stycklista Jämförelse Verktyg"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:178
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
 msgid "BOM Component"
 msgstr "Stycklista Komponent"
 
@@ -7065,7 +7084,7 @@ msgstr "Stycklista Åtgärd"
 msgid "BOM Operations Time"
 msgstr "Stycklista Åtgärd Tid"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:248
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
 msgid "BOM Output"
 msgstr "Stycklista"
 
@@ -7086,7 +7105,7 @@ msgstr "Stycklista Sökning"
 #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:213
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
 msgid "BOM Secondary Item"
 msgstr "Stycklista Sekundär Artikel"
 
@@ -7157,7 +7176,7 @@ msgstr "Stycklista Webbplats Artikel"
 msgid "BOM Website Operation"
 msgstr "Stycklista Webbplats Åtgärd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering"
 
@@ -7295,7 +7314,7 @@ msgstr "Saldo Kvantitet"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:631
 msgid "Balance Qty (Alt UOM)"
-msgstr ""
+msgstr "Saldo Kvantitet (Alternativ Artikel)"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
@@ -7456,7 +7475,7 @@ msgstr "Bank Konto"
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
 msgid "Bank Account Balance"
-msgstr ""
+msgstr "Bankkonto Saldo"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
@@ -7526,7 +7545,7 @@ msgstr "Bank Avgifter Konto"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
 msgid "Bank Charges, Salary, etc."
-msgstr ""
+msgstr "Bankavgifter, Löner osv."
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -7568,7 +7587,7 @@ msgstr "Bank Utkast"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
 msgid "Bank Entries Created"
-msgstr ""
+msgstr "Bank Poster Skapade"
 
 #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -7590,17 +7609,17 @@ msgstr "Bank Post"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
 msgid "Bank Entry Created"
-msgstr ""
+msgstr "Bank Post Skapad"
 
 #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
 #. Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Bank Entry Type"
-msgstr ""
+msgstr "Bank Post Typ"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
 msgid "Bank Fee, Salary, etc."
-msgstr ""
+msgstr "Bank Avgift, Lön o. s. v."
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -7657,11 +7676,11 @@ msgstr "Bank Avstämning Verktyg"
 
 #: banking/src/pages/BankStatementImporter.tsx:99
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankutdrag"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
 msgid "Bank Statement Balance as per General Ledger"
-msgstr ""
+msgstr "Bankutdrag Saldo enligt Bokföring Register"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -7671,12 +7690,12 @@ msgstr "Bank Avstämning Import"
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Bank Statement Import Log"
-msgstr ""
+msgstr "Bankutdrag Importlogg"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Bank Statement Import Log Column Map"
-msgstr ""
+msgstr "Bankutdrag Import Logg Kolumn Mapp"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Bank Statement balance as per General Ledger"
@@ -7707,17 +7726,17 @@ msgstr "Bank Transaktion Betalningar"
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Bank Transaction Rule"
-msgstr ""
+msgstr "Bank Transaktion Regel"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 msgid "Bank Transaction Rule Accounts"
-msgstr ""
+msgstr "Bank Transaktion Regel Konton"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Bank Transaction Rule Description Conditions"
-msgstr ""
+msgstr "Bank Transaktion Regel Villkor Beskrivning"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
 msgid "Bank Transaction {0} Matched"
@@ -7741,7 +7760,7 @@ msgstr "Bank Transaktion {0} uppdaterad"
 
 #: banking/src/pages/BankReconciliation.tsx:118
 msgid "Bank Transactions"
-msgstr ""
+msgstr "Bank Transaktioner"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
 msgid "Bank account cannot be named as {0}"
@@ -7749,11 +7768,11 @@ msgstr "Bank Konto kan inte namnges som {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
 msgid "Bank account credit for withdrawal"
-msgstr ""
+msgstr "Bankkonto kredit för uttag"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
 msgid "Bank account debit for deposit"
-msgstr ""
+msgstr "Bankkonto debet för insättning"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
@@ -7765,7 +7784,7 @@ msgstr "Bank Konto Tillagda"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
 msgid "Bank statement imported."
-msgstr ""
+msgstr "Bank Kontoutdrag importerad."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
@@ -7930,7 +7949,7 @@ msgstr "Baserad på Värde"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr ""
+msgstr "Baserat på ovanstående poster kommer saldobelopp (debet eller kredit) att fastställas för sista rad för att balansera journal post."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
@@ -8044,7 +8063,7 @@ msgstr "Parti Artikel Inställningar"
 #: 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:2876
+#: erpnext/public/js/controllers/transaction.js:2890
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8179,12 +8198,12 @@ msgstr "Parti {0} och Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
@@ -8226,15 +8245,15 @@ msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "Nedan följer lista över alla bokföring poster som bokförts på bankkonto {0} mellan {1} och {2}."
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "Nedan följer lista över alla bank transaktioner som importerats i system för bankkonto {0} mellan {1} och {2}."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
-msgstr ""
+msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte är avstämda fram till {1}."
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
@@ -8609,6 +8628,16 @@ msgstr "Spärra Faktura"
 msgid "Block Supplier"
 msgstr "Spärra Leverantör"
 
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
@@ -8927,8 +8956,8 @@ msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "Budget kan inte tilldelas mot Grupp Konto {0}"
 
 #: erpnext/accounts/doctype/budget/budget.py:162
-msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "Budget kan inte tilldelas mot {0}, eftersom det inte är Intäkt eller Kostnad Konto"
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
@@ -8964,11 +8993,11 @@ msgstr "Fastighet Konto"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
 msgid "Bulk Bank Entry"
-msgstr ""
+msgstr "Mass Bank Post"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
 msgid "Bulk Payment"
-msgstr ""
+msgstr "Mass Betalning"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
 msgid "Bulk Rename Jobs"
@@ -8986,7 +9015,7 @@ msgstr "Mass Transaktion Logg Detaljer"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
 msgid "Bulk Transfer"
-msgstr ""
+msgstr "Mass Överföring"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
@@ -9124,16 +9153,16 @@ msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn.
 msgid "By-Product"
 msgstr "Resterande Artikel"
 
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
-
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
 
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
 #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9255,7 +9284,7 @@ msgstr "Beräknad Belopp"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
 msgid "Calculated Bank Statement Balance"
-msgstr ""
+msgstr "Beräknad Bankutdrag Saldo"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
 msgid "Calculated Bank Statement balance"
@@ -9437,7 +9466,7 @@ msgstr "Kampanj {0} hittades inte"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
@@ -9470,9 +9499,9 @@ msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifi
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
 #: erpnext/controllers/accounts_controller.py:3196
-#: erpnext/public/js/controllers/accounts.js:103
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
 
@@ -9509,7 +9538,7 @@ msgstr "Annullera Prenumeration efter Anstånd Period"
 msgid "Cancelation Date"
 msgstr "Annullering Datum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Avbrutet Jobbkort kan inte behandlas."
 
@@ -9596,11 +9625,11 @@ 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:1137
+#: erpnext/controllers/buying_controller.py:1200
 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."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
 
@@ -9644,11 +9673,11 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:2839
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
@@ -9678,7 +9707,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och Total\""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
 msgid "Cannot delete Exchange Gain/Loss row"
 msgstr "Kan inte ta bort Valutaväxling Resultat rad"
 
@@ -9691,7 +9720,7 @@ msgid "Cannot delete an item which has been ordered"
 msgstr "Det går inte att ta bort artikel som finns på order"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
 msgid "Cannot delete protected core DocType: {0}"
 msgstr "Kan inte ta bort skyddad system DocType: {0}"
 
@@ -9715,7 +9744,7 @@ msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värde
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Kan inte demontera mer än producerad kvantitet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering."
 
@@ -9723,7 +9752,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga 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/crm/doctype/crm_settings/crm_settings.py:37
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
 
@@ -9748,7 +9777,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
 
-#: erpnext/accounts/party.py:1083
+#: erpnext/accounts/party.py:1092
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'."
 
@@ -9772,9 +9801,9 @@ msgstr "Kan inte ta emot från kund mot negativt utestående"
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
 #: erpnext/controllers/accounts_controller.py:3211
-#: erpnext/public/js/controllers/accounts.js:120
+#: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
 
@@ -9786,16 +9815,16 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan inte hämta länk token. Se fellogg för mer information"
 
-#: erpnext/selling/doctype/customer/customer.py:367
+#: erpnext/selling/doctype/customer/customer.py:368
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
 #: erpnext/controllers/accounts_controller.py:3201
-#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:555
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
 
@@ -9827,7 +9856,7 @@ 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/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
 
@@ -10210,7 +10239,7 @@ msgstr "Ändra Utgivning Datum"
 msgid "Change in Stock Value"
 msgstr "Förändring i Lager Värde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
 
@@ -10220,7 +10249,7 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ange datum för nästa synkronisering"
 
-#: erpnext/selling/doctype/customer/customer.py:157
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
 
@@ -10399,7 +10428,7 @@ msgstr "Skapa Order / Godkänn Order / Ny Order"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
 msgid "Checks and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Transaktioner felaktigt avstämda"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
@@ -10443,7 +10472,7 @@ 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:2787
+#: erpnext/public/js/controllers/transaction.js:2801
 msgid "Cheque/Reference Date"
 msgstr "Referens Datum"
 
@@ -10456,7 +10485,7 @@ msgstr "Referens Nummer"
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
 msgid "Cheque/Reference Number"
-msgstr ""
+msgstr "Referens Nummer"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
 msgid "Cheques Required"
@@ -10501,7 +10530,7 @@ msgstr "Underordnad Dokument Namn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2882
+#: erpnext/public/js/controllers/transaction.js:2896
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Underordnad Rad Referens"
@@ -10551,6 +10580,11 @@ msgstr "Klasificering av Kunder per region"
 #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Classify As"
+msgstr "Klassificera som"
+
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
 msgstr ""
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
@@ -10614,12 +10648,12 @@ msgstr "Klarering datum ändrat från {0} till {1} via Bank Klarering Verktyg"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
 msgid "Clearance date updated"
-msgstr ""
+msgstr "Klarering datum uppdaterad"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
 msgid "Cleared"
-msgstr ""
+msgstr "Avklarad"
 
 #: erpnext/public/js/utils/demo.js:21
 msgid "Clearing Demo Data..."
@@ -10659,15 +10693,15 @@ msgstr "Klicka på att lägga till e-post / telefon"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
 msgid "Click to pay in full."
-msgstr ""
+msgstr "Klicka för att betala i sin helhet."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
 msgid "Click to set the closing balance as per statement"
-msgstr ""
+msgstr "Klicka för att ange stängning saldo enligt utdrag"
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
 msgid "Click to set this as the header row."
-msgstr ""
+msgstr "Klicka för att ange detta som rubrikrad."
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
@@ -10685,7 +10719,7 @@ msgstr "Avsluta Lån"
 msgid "Close Replied Opportunity After Days"
 msgstr "Stäng Besvarad Möjlighet Efter Dagar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
 msgid "Close the POS"
 msgstr "Stäng Kassa"
 
@@ -10699,7 +10733,7 @@ msgstr "Stängd Dokument"
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
@@ -10776,11 +10810,11 @@ msgstr " Stängning Saldo enligt System"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
 msgid "Closing Balance as per statement"
-msgstr ""
+msgstr "Stängning Saldo enligt Bank Kontoutdrag"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
 msgid "Closing Balance as per system"
-msgstr ""
+msgstr "Stängning Saldo enligt System"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
@@ -10803,15 +10837,15 @@ msgstr "Stängning [Öppning + Totalt] "
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
 msgid "Closing balance as per system"
-msgstr ""
+msgstr "Stängning Saldo enligt System"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
 msgid "Closing balance deleted."
-msgstr ""
+msgstr "Stängning Saldo borttagen."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
 msgid "Closing balance is required."
-msgstr ""
+msgstr "Stängning Saldo erfordras."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
@@ -10820,7 +10854,7 @@ msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
-msgstr ""
+msgstr "Stängning Saldo angiven."
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -10892,7 +10926,7 @@ msgstr "Färg"
 #. Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Column Mapping"
-msgstr ""
+msgstr "Kolumn Mappning"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
@@ -10958,6 +10992,12 @@ msgstr "Provision Sats %"
 msgid "Commission on Sales"
 msgstr "Provision på Försäljning Konto"
 
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
 #. Label of the common_code (Data) field in DocType 'UOM'
@@ -11359,7 +11399,7 @@ msgstr "Bolag"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
@@ -11428,7 +11468,7 @@ msgstr "Bolag"
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
 #: erpnext/stock/report/item_where_used/item_where_used.js:15
-#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11468,10 +11508,6 @@ msgstr "Bolag"
 msgid "Company Abbreviation"
 msgstr "Bolag Förkortning"
 
-#: erpnext/public/js/utils/naming_series.js:101
-msgid "Company Abbreviation (requires ERPNext to be installed)"
-msgstr "Bolag Förkortning (erfordrar installerad system)"
-
 #: 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"
@@ -11526,18 +11562,22 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4389
 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:4379
+#: erpnext/controllers/accounts_controller.py:4377
 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."
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Company Bank Account"
 msgstr "Bolag Bank Konto"
 
@@ -11627,7 +11667,7 @@ msgstr "Org.Nr."
 msgid "Company and Posting Date is mandatory"
 msgstr "Bolag och Registrering Datum erfordras"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
 
@@ -11650,7 +11690,7 @@ msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard I
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
 msgid "Company is required"
-msgstr ""
+msgstr "Bolag erfordras"
 
 #. Description of the 'Company Field' (Data) field in DocType 'Transaction
 #. Deletion Record To Delete'
@@ -11744,14 +11784,14 @@ msgstr "Konkurrent Namn"
 msgid "Competitors"
 msgstr "Konkurrenter"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Slutför Jobb"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 msgid "Complete Match"
-msgstr ""
+msgstr "Fullständig Stämning"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:44
 msgid "Complete Order"
@@ -11795,8 +11835,8 @@ msgstr "Klart Kvantitet"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:259
-#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Klart Kvantitet"
@@ -11905,15 +11945,15 @@ msgstr "Villkor kommer att tillämpas tillsammans på alla valda artiklar "
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
 msgid "Configure Accounts"
-msgstr ""
+msgstr "Konfigurera Konto"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
 msgid "Configure Accounts for Bank Entry"
-msgstr ""
+msgstr "Konfigurera Konto för Bank Post"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
 msgid "Configure Bank Accounts"
-msgstr ""
+msgstr "Konfigurera Bank Konto"
 
 #. Label of an action in the Onboarding Step 'Review Chart of Accounts'
 #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
@@ -11937,15 +11977,15 @@ msgstr "Konfigurera Namngivning Serie"
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
 msgid "Configure match filters for vouchers"
-msgstr ""
+msgstr "Konfigurera avstämning filter för verifikationer"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:202
 msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "Konfigurera regler för att spara tid vid avstämning av transaktioner."
 
 #: banking/src/components/features/Settings/Preferences.tsx:44
 msgid "Configure settings for the banking module"
-msgstr ""
+msgstr "Konfigurera inställningar för bankmodul"
 
 #. Description of the 'Action if same rate is not maintained' (Select) field in
 #. DocType 'Buying Settings'
@@ -11971,7 +12011,7 @@ msgstr "Bekräftelse Datum"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
 msgid "Conflicting Transactions"
-msgstr ""
+msgstr "Motstridiga Transaktioner"
 
 #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -12089,15 +12129,15 @@ msgstr "Konsoliderad Försäljning Faktura"
 #. Name of a report
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
 msgid "Consolidated Trial Balance"
-msgstr "Konsoliderat Brutto Saldo"
+msgstr "Konsoliderad Prov Saldo"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
 msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr "Konsoliderad Brutto Saldo kan skapas för bolag som har samma moderbolag."
+msgstr "Konsoliderad Prov Saldo kan skapas för bolag som har samma moderbolag."
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr "Konsoliderad Brutto Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}."
+msgstr "Konsoliderad Prov Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -12183,7 +12223,7 @@ msgstr "Förbrukade Artiklar Kostnad"
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1834
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
 
@@ -12202,7 +12242,7 @@ msgstr "Förbrukad Kvantitet"
 msgid "Consumed Stock Items"
 msgstr "Förbrukade Lager Artiklar"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbrukade Service Artiklar erfordras för Kapitalisering"
 
@@ -12354,7 +12394,7 @@ msgstr "Kontakt:"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Contains"
-msgstr ""
+msgstr "Innehåller"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12466,6 +12506,11 @@ msgstr "Tidigare Lager Transaktioner"
 msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
 msgstr "Kontrollerar hur råvaror förbrukas under \"Produktion\" lager post."
 
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -12497,7 +12542,7 @@ msgstr "Kontrollerar hur råvaror förbrukas under \"Produktion\" lager post."
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:903
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12527,7 +12572,7 @@ msgstr "Konvertering Sats"
 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}"
 
-#: erpnext/controllers/stock_controller.py:119
+#: erpnext/controllers/stock_controller.py:122
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
 
@@ -12590,7 +12635,7 @@ msgstr "Kopierad Från"
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
 msgid "Copied to clipboard"
-msgstr ""
+msgstr "Kopierad till urklipp"
 
 #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
 #. and Conditions'
@@ -12616,13 +12661,13 @@ msgstr "Korrigerande"
 msgid "Corrective Action"
 msgstr "Korrigerande Åtgärd"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:446
 msgid "Corrective Job Card"
 msgstr "Korrigerande Jobbkort"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:456
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerande Åtgärd"
@@ -12882,10 +12927,10 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
 msgid "Cost Center is required"
-msgstr ""
+msgstr "Resultat Enhet erfordras"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
 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}"
 
@@ -12967,7 +13012,7 @@ msgstr "Kostnad för Levererade Artiklar"
 msgid "Cost of Goods Sold"
 msgstr "Kostnad för Sålda Artiklar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
 
@@ -13056,7 +13101,7 @@ msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Fak
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
-msgstr ""
+msgstr "Kunde inte hitta några tabeller i denna PDF. Det kan vara skannat eller bildbaserat utdrag, vilket inte stöds (ingen OCR)."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
@@ -13073,7 +13118,7 @@ msgstr "Kunde inte hitta sökväg för"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
-msgstr ""
+msgstr "Kunde inte extrahera tabell igen."
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
 #: erpnext/accounts/report/financial_statements.py:242
@@ -13082,11 +13127,11 @@ msgstr "Kunde inte hämta information för {0}."
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
 msgid "Could not save the column mapping."
-msgstr ""
+msgstr "Kunde inte spara kolumn mappning."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
 msgid "Could not save the table settings."
-msgstr ""
+msgstr "Kunde inte spara tabell inställningarna."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
@@ -13099,7 +13144,7 @@ msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är gil
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
 msgid "Could not update the header row."
-msgstr ""
+msgstr "Kunde inte uppdatera rubrikrad."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -13179,7 +13224,7 @@ msgstr "Skapa Tillgång Plats"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
 msgid "Create Bank Entry against"
-msgstr ""
+msgstr "Skapa Bank Post mot"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Bill of Materials'
@@ -13291,8 +13336,8 @@ msgstr "Skapa Potentiella Kunder"
 msgid "Create Ledger Entries for Change Amount"
 msgstr "Skapa Bokföring Register Poster för Växel Belopp"
 
-#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:285
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:287
 msgid "Create Link"
 msgstr "Skapa Länk"
 
@@ -13324,7 +13369,7 @@ msgstr "Skapa Ny Potentiell Kund"
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:284
 msgid "Create New {0}"
-msgstr ""
+msgstr "Skapa ny {0}"
 
 #. Label of an action in the Onboarding Step 'Create Operations'
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
@@ -13340,7 +13385,7 @@ msgstr "Skapa Åtgärder"
 msgid "Create Opportunity"
 msgstr "Skapa Möjlighet"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
 msgid "Create POS Opening Entry"
 msgstr "Skapa Kassa Öppning Post"
 
@@ -13355,7 +13400,7 @@ msgstr "Skapa Kontering Post"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor."
 
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:543
 msgid "Create Payment Request"
 msgstr "Skapa Betalning Begäran"
 
@@ -13568,22 +13613,22 @@ msgstr "Skapa Arbetsplats"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Skapa journal post för kostnader, intäkter eller delade transaktioner"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
 msgid "Create a new entry based on the rule"
-msgstr ""
+msgstr "Skapa ny post baserat på regel"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
 msgid "Create a new rule to automatically classify transactions."
-msgstr ""
+msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
 
 #: erpnext/stock/doctype/item/item.js:843
 #: erpnext/stock/doctype/item/item.js:1004
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2027
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -13708,7 +13753,7 @@ msgstr "Skapar Användare..."
 msgid "Creating demo data"
 msgstr "Skapar demo data"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Creating {} out of {} {}"
 msgstr "Skapar {} av {} {} ..."
 
@@ -13852,16 +13897,10 @@ msgstr "Kredit Dagar"
 msgid "Credit Limit"
 msgstr "Kredit Gräns"
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
 msgid "Credit Limit Crossed"
 msgstr "Kredit Gräns Överskriden"
 
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kredit Gräns och Betalning Villkor"
-
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "Kredit Gräns:"
@@ -13938,16 +13977,16 @@ msgstr "Kredit Till"
 msgid "Credit in Company Currency"
 msgstr "Kredit i Bolag Valuta"
 
-#: erpnext/selling/doctype/customer/customer.py:608
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:664
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:394
+#: erpnext/selling/doctype/customer/customer.py:395
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredit Gräns är redan definierad för Bolag {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:662
+#: erpnext/selling/doctype/customer/customer.py:663
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredit gräns uppnåd för Kund {0}"
 
@@ -13963,7 +14002,7 @@ msgstr "Kreditorer"
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
 msgid "Credits"
-msgstr ""
+msgstr "Krediter"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -14006,7 +14045,7 @@ msgstr "Kriterier Prioritet"
 msgid "Criteria weights must add up to 100%"
 msgstr "Kriterier Prioritet är upp till 100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Cron Intervall ska vara mellan 1 och 59 minuter"
 
@@ -14250,10 +14289,6 @@ msgstr "Aktuell Serie / Parti Paket"
 msgid "Current Serial No"
 msgstr "Aktuellt Serie Nummer"
 
-#: erpnext/public/js/utils/naming_series.js:223
-msgid "Current Series"
-msgstr "Nuvarande Namngivning Serie"
-
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
@@ -14279,6 +14314,11 @@ msgstr "Aktuell Lager"
 msgid "Current Valuation Rate"
 msgstr "Aktuell Värdering Pris"
 
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr "Kurvor"
@@ -14423,7 +14463,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/accounts/report/sales_register/sales_register.py:187
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:225
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14963,7 +15003,7 @@ msgstr "Kund eller Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kund erfordras för \"Kund Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
 #: erpnext/selling/doctype/sales_order/sales_order.py:436
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406
 msgid "Customer {0} does not belong to project {1}"
@@ -15222,10 +15262,6 @@ msgstr "Datum att Bearbeta"
 msgid "Day Of Week"
 msgstr "Veckodag"
 
-#: erpnext/public/js/utils/naming_series.js:94
-msgid "Day of month"
-msgstr "Dag i månaden"
-
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
@@ -15418,13 +15454,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
 #: erpnext/controllers/accounts_controller.py:2383
 msgid "Debit To"
 msgstr "Debet Till"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Debit To is required"
 msgstr "Debet till erfordras"
 
@@ -15457,12 +15493,12 @@ msgstr "Debet-Kredit överensstämmer ej"
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Debit/Credit"
-msgstr ""
+msgstr "Debet/Kredit"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
 msgid "Debits"
-msgstr ""
+msgstr "Debiteringar"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Debt Equity Ratio"
@@ -15551,8 +15587,7 @@ msgstr "Standard Konto"
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
@@ -15604,7 +15639,7 @@ msgstr "Standard Stycklista"
 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"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
@@ -15612,7 +15647,7 @@ msgstr "Standard Stycklista för {0} hittades inte"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
@@ -15664,13 +15699,6 @@ msgstr "Standard Gemensam Kod"
 msgid "Default Company"
 msgstr "Standard Bolag"
 
-#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Default Company Bank Account"
-msgstr "Standard Bank Konto"
-
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext/projects/doctype/project/project.json
@@ -15817,24 +15845,18 @@ msgstr "Standard Rabatt Konto"
 msgid "Default Payment Request Message"
 msgstr "Standard Betalning Begäran Meddelande"
 
-#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "Standard Betalning Villkor"
 
-#. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -16106,6 +16128,12 @@ msgstr "Skapa Projekt Typ"
 msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
 msgstr "Definierar datum efter vilket artikel inte längre kan användas i transaktioner eller produktion"
 
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
@@ -16176,7 +16204,7 @@ msgstr "Ta bort Annullerade Register Poster"
 msgid "Delete Demo Data"
 msgstr "Ta bort Demo Data"
 
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
 msgid "Delete Dimension"
 msgstr "Ta Bort Dimension"
 
@@ -16195,7 +16223,7 @@ msgstr "Ta bort Transaktioner"
 
 #: erpnext/setup/doctype/company/company.js:238
 msgid "Delete all the Transactions for {0}"
-msgstr ""
+msgstr "Ta bort alla Transaktioner för {0}"
 
 #. Label of a Link in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -16204,18 +16232,18 @@ msgstr "Papperskorg"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
-msgstr ""
+msgstr "Tar bort stängning saldo..."
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:148
 msgid "Deleting rule..."
-msgstr ""
+msgstr "Tar bort regel..."
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
 msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
 msgid "Deletion in Progress!"
 msgstr "Borttagning Pågår!"
 
@@ -16365,7 +16393,7 @@ msgstr "Leverans"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
 #: 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:1533
@@ -16470,7 +16498,7 @@ msgstr "Försäljning Följesedel Packad Artikel"
 msgid "Delivery Note Trends"
 msgstr "Försäljning Följesedel Statistik"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
@@ -16821,7 +16849,7 @@ msgstr "Avskrivning eliminerad via återföring"
 #. Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Description Rules"
-msgstr ""
+msgstr "Beskrivning Regler"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -16851,36 +16879,36 @@ msgstr "Detaljerad Anledning"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Amount Format"
-msgstr ""
+msgstr "Upptäckt Belopp Format"
 
 #. Label of the detected_date_format (Data) field in DocType 'Bank Statement
 #. Import Log'
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Date Format"
-msgstr ""
+msgstr "Upptäckt Datum Format"
 
 #. Label of the detected_header_index (Int) field in DocType 'Bank Statement
 #. Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Header Index"
-msgstr ""
+msgstr "Upptäckt Rubrik Index"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
 msgid "Detected Tables"
-msgstr ""
+msgstr "Upptäckta Tabeller"
 
 #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Transaction Ending Index"
-msgstr ""
+msgstr "Upptäckt Transaktion Slut Index"
 
 #. Label of the detected_transaction_starting_index (Int) field in DocType
 #. 'Bank Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Transaction Starting Index"
-msgstr ""
+msgstr "Upptäckt Transaktion Start Index"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
@@ -16888,6 +16916,11 @@ msgstr ""
 msgid "Determine Address Tax Category from"
 msgstr "Adress Moms Kategori baserat på"
 
+#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Determines which tax rules apply to this supplier"
+msgstr ""
+
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
@@ -16934,15 +16967,15 @@ msgstr "Differens (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
 msgid "Difference Account in Items Table"
 msgstr "Differens Konto i Artikel Inställningar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
 
@@ -17165,7 +17198,7 @@ msgstr "Inaktiverad Konto Vald"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "Disabled Bank Account"
-msgstr ""
+msgstr "Inaktiverat Bankkonto"
 
 #: erpnext/stock/utils.py:432
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
@@ -17180,6 +17213,11 @@ msgstr "Inaktiverade artiklar kan inte väljas i någon transaktion."
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
 
+#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:925
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring"
@@ -17208,7 +17246,7 @@ msgstr "Demontering"
 msgid "Disassemble Order"
 msgstr "Demontering Order"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
 
@@ -17706,7 +17744,7 @@ msgstr "Hämta inte inköp pris från Serienummer"
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Do not import"
-msgstr ""
+msgstr "Importera ej"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
@@ -17766,7 +17804,7 @@ msgid "DocType can be one of them {0}"
 msgstr "DocType kan vara en av dem {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
 msgid "DocType {0} does not exist"
 msgstr "DocType {0} finns inte"
 
@@ -17804,19 +17842,6 @@ msgstr "Dokument Sökning"
 msgid "Document Count"
 msgstr "Antal Dokument"
 
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
-#. Settings'
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
-#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/public/js/utils/naming_series.js:7
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid "Document Naming"
-msgstr "Dokument Namngivning"
-
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
 msgid "Document No"
 msgstr "Dokument Nr"
@@ -17936,7 +17961,7 @@ msgstr "Debet/Kredit"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
-msgstr ""
+msgstr "Dra ruta för att flytta den, eller dra i hörn för att ändra storlek. Tabell läses automatiskt om från nya plats."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18001,11 +18026,11 @@ msgstr "Direkt Leverans"
 
 #: banking/src/components/ui/file-dropzone.tsx:36
 msgid "Drop a file here, or click to select a file"
-msgstr ""
+msgstr "Släpp fil här, eller klicka för att välja fil"
 
 #: banking/src/components/ui/file-dropzone.tsx:36
 msgid "Drop some files here, or click to select files"
-msgstr ""
+msgstr "Släpp några filer här, eller klicka för att välja filer"
 
 #: erpnext/accounts/party.py:710
 msgid "Due Date cannot be after {0}"
@@ -18325,7 +18350,7 @@ msgstr "Redigera Moms Avdrag Poster"
 
 #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
 msgid "Edit this rule"
-msgstr ""
+msgstr "Redigera denna regel"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
 msgid "Editing {0} is not allowed as per POS Profile settings"
@@ -18360,7 +18385,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Mål Kvantitet eller Mål Belopp erfordras."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:679
+#: erpnext/manufacturing/doctype/job_card/job_card.js:677
 msgid "Elapsed Time"
 msgstr "Förfluten Tid"
 
@@ -18672,7 +18697,7 @@ msgstr "Personal {0} har redan länkad användare"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Personal {0} tillhör inte {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
 
@@ -18688,7 +18713,7 @@ msgstr "Personal"
 msgid "Empty"
 msgstr "Tom"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
 msgid "Empty To Delete List"
 msgstr "Töm för att ta bort lista"
 
@@ -18697,7 +18722,7 @@ msgstr "Töm för att ta bort lista"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2965
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Aktivera <b>{0}</b> i Artikel Inställningar för att fortsätta med {1} kontroll."
 
@@ -18775,6 +18800,12 @@ msgstr "Aktivera Rabatter och Marginaler"
 msgid "Enable European Access"
 msgstr "Aktivera Europeisk Åtkomst"
 
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18868,7 +18899,7 @@ msgstr "Aktivera YouTube Spårning"
 
 #: banking/src/components/features/Settings/Preferences.tsx:104
 msgid "Enable automatic party matching"
-msgstr ""
+msgstr "Aktivera Automatiskt Parti Avstämning"
 
 #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
 #. 'Accounts Settings'
@@ -18924,7 +18955,7 @@ msgstr "Aktivera om användare vill inkludera att avvisat material ska skickas."
 
 #: banking/src/components/features/Settings/Preferences.tsx:125
 msgid "Enable party name/description fuzzy matching"
-msgstr ""
+msgstr "Aktivera ungefärlig avstämning av partinamn/beskrivning"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
@@ -18965,6 +18996,11 @@ msgstr "Aktivera detta för att blockera transaktioner där försäljning pris 
 msgid "Enable to apply SLA on every {0}"
 msgstr "Aktivera för att tillämpa Service Nivå Avtal på varje {0}"
 
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
 #. Description of the 'Retain Sample' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
@@ -19041,8 +19077,8 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
-#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/job_card/job_card.js:331
+#: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19095,11 +19131,11 @@ msgstr "Vid slutet av aktuell prenumeration period"
 #. Description Conditions'
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Ends With"
-msgstr ""
+msgstr "Slutar med"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
 msgid "Ends with"
-msgstr ""
+msgstr "Slutar med"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
@@ -19141,8 +19177,8 @@ msgstr "Ange Manuellt"
 msgid "Enter Serial Nos"
 msgstr "Ange Serie Nummer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:361
-#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:422
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Ange Värde"
@@ -19235,7 +19271,7 @@ msgstr "Ange Öppning Lager Enheter."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
@@ -19260,7 +19296,7 @@ msgstr "Entitet"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
 msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
-msgstr ""
+msgstr "Nedanstående poster har bokföring datum efter {0} men klarering datum är före {1}."
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -19302,7 +19338,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Fel Beskrivning"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
 msgid "Error Occurred"
 msgstr "Fel Inträffade"
 
@@ -19324,7 +19360,7 @@ msgstr "Fel i parti avstämning för banktransaktion {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
 msgid "Error uploading attachments"
-msgstr ""
+msgstr "Fel vid uppladdning av bilagor"
 
 #: erpnext/assets/doctype/asset/depreciation.py:323
 msgid "Error while posting depreciation entries"
@@ -19334,7 +19370,7 @@ msgstr "Fel uppstod vid registrering av avskrivning poster"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
 msgid "Error while reposting item valuation"
 msgstr "Fel uppstod vid ombokning av artikel värdering"
 
@@ -19348,7 +19384,7 @@ msgstr ""
 "\t\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\t\n"
 "                                Korrigera datum enligt detta."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
 msgstr "Fel: {0} är erfordrad fält"
 
@@ -19412,9 +19448,9 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
-msgstr ""
+msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2301
+#: erpnext/stock/stock_ledger.py:2290
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
@@ -19424,15 +19460,19 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Godkännande Roll för Undantag i Budget"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
 msgid "Excess Disassembly"
 msgstr "Överskott Demontering"
 
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+msgid "Excess Material Transfer"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr "Överskott Material Förbrukad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
 msgid "Excess Transfer"
 msgstr "Överskott Överföring"
 
@@ -19644,7 +19684,7 @@ msgstr "Befintlig Kund"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
-msgstr ""
+msgstr "Befintliga transaktioner i system som tillhör samma bankkonto och datum intervall"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19780,7 +19820,7 @@ msgstr "Förväntad Värde Efter Användning"
 msgid "Expense"
 msgstr "Kostnader"
 
-#: erpnext/controllers/stock_controller.py:939
+#: erpnext/controllers/stock_controller.py:942
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 
@@ -19826,7 +19866,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 msgid "Expense Account"
 msgstr "Kostnad Konto"
 
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:922
 msgid "Expense Account Missing"
 msgstr "Kostnad Konto saknas"
 
@@ -19951,7 +19991,7 @@ msgstr "Extern Arbetsliverfarenhet"
 msgid "Extra Consumed Qty"
 msgstr "Extra Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobbkort Kvantitet"
 
@@ -20040,11 +20080,11 @@ msgstr "Misslyckades med att skapa demo data"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
 msgid "Failed to delete closing balance."
-msgstr ""
+msgstr "Misslyckades med att radera stängning saldo."
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:150
 msgid "Failed to delete rule."
-msgstr ""
+msgstr "Misslyckades med att ta bort regel."
 
 #: erpnext/setup/demo.py:77
 msgid "Failed to erase demo data, please delete the demo company manually."
@@ -20065,7 +20105,7 @@ msgstr "Kunde inte bokföra avskrivning poster"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:58
 msgid "Failed to run rules evaluation"
-msgstr ""
+msgstr "Misslyckades med att exekvera regel utvärdering"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:126
 msgid "Failed to send email for campaign {0} to {1}"
@@ -20090,11 +20130,11 @@ msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:116
 msgid "Failed to update auto classify transactions settings"
-msgstr ""
+msgstr "Misslyckades med att uppdatera inställningarna för automatisk klassificering av transaktioner"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:177
 msgid "Failed to update rule priorities"
-msgstr ""
+msgstr "Misslyckades med att uppdatera regelprioriteringar"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
 msgid "Failed to update subscription status for {0} {1}"
@@ -20206,6 +20246,11 @@ msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
 msgid "Fetch valuation rate for internal Transaction"
 msgstr "Hämta Värdering Pris för Intern Transaktion"
 
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:457
 msgid "Fetched only {0} available serial numbers."
 msgstr "Hämtade endast {0} tillgängliga serienummer."
@@ -20219,7 +20264,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Hämtar Försäljning Ordrar..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1597
+#: erpnext/public/js/controllers/transaction.js:1611
 msgid "Fetching exchange rates ..."
 msgstr "Hämtar växelkurser ..."
 
@@ -20257,15 +20302,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen
 msgid "Fields will be copied over only at time of creation."
 msgstr "Fält kopieras över endast när variant skapas."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
 msgid "File does not belong to this Transaction Deletion Record"
 msgstr "Filen tillhör inte denna Transaktion Borttagning Post"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
 msgid "File not found"
 msgstr "Filen hittades inte"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
 msgid "File not found on server"
 msgstr "Filen hittades inte på servern"
 
@@ -20300,7 +20345,7 @@ msgstr "Filtrera efter Referens Datum"
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
 msgid "Filter by amount"
-msgstr ""
+msgstr "Filtrera efter belopp"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
@@ -20506,7 +20551,7 @@ msgstr "Färdig Stycklista"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:922
+#: erpnext/public/js/utils.js:939
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20519,7 +20564,7 @@ msgstr "Färdig Artikel"
 msgid "Finished Good Item Code"
 msgstr "Färdig Artikel Kod"
 
-#: erpnext/public/js/utils.js:940
+#: erpnext/public/js/utils.js:957
 msgid "Finished Good Item Qty"
 msgstr "Färdig Artikel Kvantitet"
 
@@ -20627,11 +20672,11 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Drift Kostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad."
 
@@ -20726,10 +20771,6 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
 msgid "Fiscal Year"
 msgstr "Bokföring År"
 
-#: erpnext/public/js/utils/naming_series.js:100
-msgid "Fiscal Year (requires ERPNext to be installed)"
-msgstr "Bokföring År (erfordrar installerad System)"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
@@ -20884,7 +20925,7 @@ msgstr "Följ Kalender Månader"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel beställning nivå"
 
-#: erpnext/selling/doctype/customer/customer.py:833
+#: erpnext/selling/doctype/customer/customer.py:834
 msgid "Following fields are mandatory to create address:"
 msgstr "Följande fält erfordras att skapa adress:"
 
@@ -20941,7 +20982,7 @@ msgstr "För Bolag"
 msgid "For Item"
 msgstr "För Artikel"
 
-#: erpnext/controllers/stock_controller.py:1598
+#: erpnext/controllers/stock_controller.py:1645
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
 
@@ -20951,14 +20992,14 @@ msgid "For Job Card"
 msgstr "För Jobbkort"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "För Åtgärd"
 
 #: banking/src/pages/BankStatementImporter.tsx:172
 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr ""
+msgstr "För PDF kontoutdrag identifierar vi automatiskt tabellerna på varje sida. Du kan sedan bekräfta varje identifierad tabell, mappa dess kolumner och exkludera allt som inte är transaktioner (t.ex. annonser eller sammanfattningar). Lösenord skyddade PDF filer stöds – lösenord sparas i bank konto och återanvänds."
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -20975,7 +21016,7 @@ msgstr "För Prislista"
 msgid "For Production"
 msgstr "För Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
@@ -21033,11 +21074,11 @@ msgstr "För t.ex. 2012, 2012-13"
 
 #: banking/src/components/features/Settings/Preferences.tsx:154
 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "Om till exempel värdet är angiven till 4, kommer system att försöka hitta avstämda transaktioner i andra banker 4 dagar före och efter transaktion datum. Detta beror på att transaktioner kan stämmas av på olika dagar på olika bankkonto."
 
 #: banking/src/components/features/Settings/Preferences.tsx:60
 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "Om till exempel värdet är angiven till 4, kommer system att försöka hitta avstämda överföring transaktioner i andra banker 4 dagar före och efter transaktion datum. Detta beror på att transaktioner kan stämmas av på olika dagar på olika bankkonto."
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
@@ -21069,7 +21110,7 @@ msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och b
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
@@ -21086,7 +21127,7 @@ msgstr "För projekt - {0}, uppdatera din status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -21095,8 +21136,8 @@ msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 msgid "For reference"
 msgstr "Referens"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
-#: erpnext/public/js/controllers/accounts.js:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
 
@@ -21119,16 +21160,16 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
 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:1407
+#: erpnext/public/js/controllers/transaction.js:1421
 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}?"
 
-#: erpnext/controllers/stock_controller.py:440
+#: erpnext/controllers/stock_controller.py:443
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
 
@@ -21138,19 +21179,19 @@ msgstr "För {0} erfordras kvantitet för att skapa retur post"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
 msgid "Force Clear"
-msgstr ""
+msgstr "Tvinga Rensning"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
 msgid "Force Clear Voucher"
-msgstr ""
+msgstr "Tvinga Verifikat Rensning"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:85
 msgid "Force evaluate all"
-msgstr ""
+msgstr "Tvinga utvärdering av alla"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:83
 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
-msgstr ""
+msgstr "Tvinga fram omvärdering av alla oavstämda transaktioner, även om de utvärderades tidigare"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
@@ -21211,6 +21252,21 @@ msgstr "Forum Inlägg"
 msgid "Forum URL"
 msgstr "Forum Adress"
 
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:169
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
 #: erpnext/setup/install.py:235
 msgid "Frappe School"
 msgstr "Frappe Skola"
@@ -21580,9 +21636,15 @@ msgstr "Från Värde måste vara lägre än Värde på rad {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
 msgid "Frozen"
 msgstr "Stängd"
 
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
@@ -21735,7 +21797,7 @@ msgstr "BOKFÖRING REGISTER"
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
 msgid "GL Account"
-msgstr ""
+msgstr "Bokföring Konto"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
@@ -21885,6 +21947,11 @@ msgstr "Bokföring och Betalning Register Jämförelse"
 msgid "General and Payment Ledger mismatch"
 msgstr "Bokföring och Betalning Register Jämförelse "
 
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
 #. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Generate Demand"
@@ -21923,7 +21990,7 @@ msgstr "Skapa Lager Stängning Post"
 msgid "Generate To Delete List"
 msgstr "Generera för att ta bort lista"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
 msgid "Generate To Delete list first"
 msgstr "Generera Ta Bort lista först"
 
@@ -21982,7 +22049,7 @@ msgstr "Hämta Saldo"
 msgid "Get Current Stock"
 msgstr "Hämta Aktuell Lager"
 
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
 msgid "Get Customer Group Details"
 msgstr "Hämta Kund Grupp Detaljer"
 
@@ -22164,6 +22231,10 @@ msgstr "Hämta Lager"
 msgid "Get Sub Assembly Items"
 msgstr "Hämta Underenhet Artiklar"
 
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22188,7 +22259,7 @@ msgstr "Hämta Ej Avstämda Poster"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
 msgid "Get around the system quickly with keyboard shortcuts"
-msgstr ""
+msgstr "Ta dig snabbt runt i system med hjälp av kortkommandon"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
 msgid "Get stops from"
@@ -22226,15 +22297,15 @@ msgstr "Tillbaka"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
 msgid "Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer."
-msgstr ""
+msgstr "Gå till <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bankutdrag Importör</a> i Bank modul för att använda denna importör."
 
 #: banking/src/pages/BankReconciliation.tsx:96
 msgid "Go to Desktop"
-msgstr ""
+msgstr "Gå till Skrivbord"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
-msgstr ""
+msgstr "Gå till <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankmodul</a> för att konfigurera denna regel."
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
@@ -22260,7 +22331,7 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot extern post {0}"
 
@@ -22440,7 +22511,7 @@ msgstr "Total summa måste stämma med summan av Betalning Referenser"
 msgid "Grant Commission"
 msgstr "Tillåt Provision"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
 msgid "Greater Than Amount"
 msgstr "Högre än Belopp"
 
@@ -22814,7 +22885,7 @@ msgstr "Marknadsföring och Försäljning Ansvarig"
 #. Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Header Text"
-msgstr ""
+msgstr "Rubrik text"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
@@ -22881,7 +22952,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2012
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -22909,7 +22980,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k
 msgid "Hertz"
 msgstr "Hertz"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
 msgid "Hi,"
 msgstr "Hej,"
 
@@ -22945,7 +23016,7 @@ msgstr "Dölj om noll"
 msgid "Hide Images"
 msgstr "Dölj Bilder"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Dölj Senaste Ordrar"
 
@@ -23229,7 +23300,7 @@ msgstr "Om Intäkt eller Kostnad"
 
 #: banking/src/components/features/Settings/Preferences.tsx:127
 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
-msgstr ""
+msgstr "Om parti inte kan stämmas av med kontonummer eller IBAN, kommer system att försöka med ungefärlig avstämning med hjälp av parti namn och transaktion beskrivning."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
@@ -23254,13 +23325,19 @@ msgstr "Om vald, kommer Lager Reservation att skapas vid <b>Godkänn<b>"
 #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr ""
+msgstr "Om vald kommer journal poster gjorda med bank avstämning att vara av typ \"Kreditkort Post\""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr "Om vald, kommer plockad kvantitet inte automatiskt att uppfyllas när plocklista godkänns."
 
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
 #. 'Sales Taxes and Charges'
@@ -23379,7 +23456,7 @@ msgstr "Om aktiverad,bokföring poster kommer att bokföras för Växel Belopp i
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, rule matching algorithm will run every hour"
-msgstr ""
+msgstr "Om aktiverad exekveras regel avstämning algoritm varje timme"
 
 #. Description of the 'Grant Commission' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -23432,7 +23509,7 @@ msgstr "Om detta alternativ är aktiverat tillåter system negativa lager poster
 #. 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
-msgstr ""
+msgstr "Om aktiverat tillåter system negativa lager transaktioner för denna parti och åsidosätter inställning \"Tillåt Negativt Lager för Parti\" i Lager Inställningar. Detta kan leda till felaktiga Värdering Priser, så det rekommenderas att undvika att använda detta alternativ."
 
 #. Description of the 'Allow UOM with conversion rate defined in Item' (Check)
 #. field in DocType 'Stock Settings'
@@ -23526,15 +23603,15 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2022
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält."
 
@@ -23546,19 +23623,24 @@ msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
 msgid "If rule matches, then:"
-msgstr ""
+msgstr "Om regel stämmer, då:"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
 msgstr "Om vald prissättningsregel är angiven för \"Pris\" kommer den att skriva över Prislista Pris. Prissättning Regel Pris är slutgiltig pris, så ingen ytterligare rabatt ska tillämpas. Därför kommer den i transaktioner som försäljningsorder, inköpsorder etc. att sättas i \"Pris\" fält istället för \"Prislista Pris\" fält."
 
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
 #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 
@@ -23567,7 +23649,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2015
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
 
@@ -23577,7 +23659,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Om ombeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
 
@@ -23687,7 +23769,7 @@ msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas p
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
-msgstr ""
+msgstr "Om Bankutdrag visar annat stängning saldo beror det på att alla transaktioner inte har stämts av än."
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23844,7 +23926,7 @@ msgstr "Implementering Partner"
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305
 #: banking/src/pages/BankStatementImporterContainer.tsx:28
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Importera Bank Kontoutdrag"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -23884,7 +23966,7 @@ msgstr "Importera MT940 Fromat"
 msgid "Import Successful"
 msgstr "Import Klar"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
 msgid "Import Summary"
 msgstr "Import Sammanfattning"
 
@@ -23910,19 +23992,19 @@ msgstr "Mass Importera"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
-msgstr ""
+msgstr "Import mall ska vara av filtyp .csv, .xlsx, .xls eller .pdf"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Import your bank statement to get started."
-msgstr ""
+msgstr "Importera bank kontoutdrag för att komma igång."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
 msgid "Import {0} transactions"
-msgstr ""
+msgstr "Importera {0} transaktioner"
 
 #: banking/src/pages/BankStatementImporter.tsx:251
 msgid "Imported On"
-msgstr ""
+msgstr "Importerad"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
 msgid "Imported {0} DocTypes"
@@ -23938,11 +24020,11 @@ msgstr "Importerar Gemensamma Koder"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
 msgid "Importing {0} transactions"
-msgstr ""
+msgstr "Importerar {0} transaktioner"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
 msgid "Importing..."
-msgstr ""
+msgstr "Importerar..."
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -24117,7 +24199,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
 #, python-format
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
-msgstr ""
+msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50."
 
 #: erpnext/stock/doctype/item/item.js:1218
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
@@ -24177,7 +24259,7 @@ msgstr "Inches Of Mercury"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357
 msgid "Include"
-msgstr ""
+msgstr "Inkludera"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
@@ -24467,7 +24549,7 @@ msgstr "Felaktig vald (grupp) Lager för Ombeställning"
 msgid "Incorrect Company"
 msgstr "Felaktigt Bolag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
@@ -24523,11 +24605,11 @@ msgstr "Felaktig Kvantitet av Bokföring Register Poster funna. Man kan ha valt
 
 #: banking/src/pages/BankReconciliation.tsx:120
 msgid "Incorrectly Cleared Entries"
-msgstr ""
+msgstr "Felaktigt Avstämda Poster"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
 msgid "Incorrectly cleared entries as per the report."
-msgstr ""
+msgstr "Felaktigt avstämda poster enligt rapport."
 
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24677,14 +24759,14 @@ msgstr "Initierad"
 msgid "Inspected By"
 msgstr "Kontrollerad Av"
 
-#: erpnext/controllers/stock_controller.py:1492
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Kontroll Avvisad"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1462
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1509
+#: erpnext/controllers/stock_controller.py:1511
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kontroll Erfordras"
@@ -24701,8 +24783,8 @@ msgstr "Kontroll Erfordras före Leverans"
 msgid "Inspection Required before Purchase"
 msgstr "Kontroll Erfordras före Inköp"
 
-#: erpnext/controllers/stock_controller.py:1477
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Kontroll Godkännande"
 
@@ -24773,9 +24855,9 @@ msgstr "Otillräcklig Kapacitet"
 
 #: erpnext/controllers/accounts_controller.py:3879
 #: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4421
-#: erpnext/controllers/accounts_controller.py:4427
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4447
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
@@ -24783,13 +24865,13 @@ msgstr "Otillräckliga Behörigheter"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714
-#: erpnext/stock/stock_ledger.py:2192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
+#: erpnext/stock/stock_ledger.py:2181
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: erpnext/stock/stock_ledger.py:2207
+#: erpnext/stock/stock_ledger.py:2196
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
@@ -24942,7 +25024,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Internt Kund Bokföring"
 
-#: erpnext/selling/doctype/customer/customer.py:255
+#: erpnext/selling/doctype/customer/customer.py:256
 msgid "Internal Customer for company {0} already exists"
 msgstr "Intern Kund för Bolag {0} finns redan"
 
@@ -24965,8 +25047,8 @@ msgstr "Intern Försäljning Referens saknas"
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
-msgid "Internal Supplier Accounting"
-msgstr "Intern Leverantör Bokföring"
+msgid "Internal Supplier Details"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.py:181
 msgid "Internal Supplier for company {0} already exists"
@@ -25007,7 +25089,12 @@ msgstr "Interna Överföringar"
 msgid "Internal Work History"
 msgstr "Intern Arbetsliv Erfarenhet"
 
-#: erpnext/controllers/stock_controller.py:1559
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1606
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
 
@@ -25023,8 +25110,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
 #: erpnext/controllers/accounts_controller.py:3225
@@ -25056,17 +25143,17 @@ msgstr "Ogiltig Återkommande Datum"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
 msgid "Invalid Bank Account"
-msgstr ""
+msgstr "Ogiltigt Bankkonto"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 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:3163
+#: erpnext/public/js/controllers/transaction.js:3177
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
 msgid "Invalid CSV format. Expected column: doctype_name"
 msgstr "Ogiltigt CSV format. Förväntad kolumn: doctype_name"
 
@@ -25078,7 +25165,7 @@ msgstr "Ogiltig Underordnad Procedur"
 msgid "Invalid Company Field"
 msgstr "Ogiltigt Bolag Fält"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
 
@@ -25088,7 +25175,7 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
 msgid "Invalid Cost Center"
 msgstr "Ogiltig Resultat Enhet"
 
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
 msgid "Invalid Customer Group"
 msgstr "Ogiltig Kund Grupp"
 
@@ -25096,12 +25183,12 @@ msgstr "Ogiltig Kund Grupp"
 msgid "Invalid Delivery Date"
 msgstr "Ogiltig Leverans Datum"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
 msgid "Invalid Disassembly Item"
 msgstr "Ogiltig Demontering Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Invalid Disassembly Quantity"
 msgstr "Ogiltig Demontering Kvantitet"
 
@@ -25109,7 +25196,7 @@ msgstr "Ogiltig Demontering Kvantitet"
 msgid "Invalid Discount"
 msgstr "Ogiltig Rabatt"
 
-#: erpnext/controllers/taxes_and_totals.py:853
+#: erpnext/controllers/taxes_and_totals.py:856
 msgid "Invalid Discount Amount"
 msgstr "Ogiltigt Rabatt Belopp"
 
@@ -25127,7 +25214,7 @@ msgstr "Ogiltig Dokument Typ {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207
 msgid "Invalid File Type"
-msgstr ""
+msgstr "Ogiltig Filtyp"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
@@ -25229,12 +25316,12 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ogiltig från och till lager"
 
@@ -25263,7 +25350,7 @@ msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}"
 msgid "Invalid condition expression"
 msgstr "Ogiltig Villkor Uttryck"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
 msgstr "Ogiltig fil URL"
 
@@ -25289,7 +25376,7 @@ msgstr "Ogiltig referens {0} {1}"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
 msgid "Invalid regex pattern."
-msgstr ""
+msgstr "Ogiltigt regex mönster."
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
 msgid "Invalid result key. Response:"
@@ -25318,7 +25405,7 @@ msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
 msgid "Invalid {0}"
 msgstr "Ogiltig {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ogiltig {0} för Inter Bolag Transaktion."
 
@@ -25342,7 +25429,7 @@ 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:178
 #: erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Lager Dimension"
@@ -25440,7 +25527,7 @@ msgstr "Faktura Gräns"
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
 msgid "Invoice No"
-msgstr ""
+msgstr "Faktura Nummer"
 
 #. Label of the invoice_number (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -25553,7 +25640,7 @@ msgstr "Fakturerad Kvantitet"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -25705,7 +25792,7 @@ msgstr "Är Korrigerande Åtgärd"
 #. Label of the is_credit_card (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Credit Card"
-msgstr ""
+msgstr "Är Kreditkort"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
@@ -26018,7 +26105,7 @@ msgstr "Är Retur (Debet Faktura)"
 #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Is Rule Evaluated"
-msgstr ""
+msgstr "Är Regeln Utvärderad"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -26233,17 +26320,17 @@ msgstr "Utfärdande Datum"
 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:2544
+#: erpnext/public/js/controllers/transaction.js:2558
 msgid "It is needed to fetch Item Details."
 msgstr "Behövs för att hämta Artikel Detaljer."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
-msgstr ""
+msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtraherar de transaktioner som ännu inte är avstämda."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
 msgid "It's all good!"
-msgstr ""
+msgstr "Allt är bra!"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
@@ -26299,7 +26386,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1088
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26405,7 +26492,7 @@ msgstr "Artikel 5"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:410
+#: erpnext/stock/report/item_where_used/item_where_used.py:408
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
@@ -26603,10 +26690,10 @@ 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:2838
+#: erpnext/public/js/controllers/transaction.js:2852
 #: 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
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
+#: erpnext/public/js/utils.js:753
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -26702,7 +26789,7 @@ msgstr "Artikel Kod kan inte ändras för Serie Nummer"
 msgid "Item Code required at Row No {0}"
 msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
+#: erpnext/selling/page/point_of_sale/pos_controller.js:816
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -27079,8 +27166,8 @@ 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:2844
-#: erpnext/public/js/utils.js:832
+#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/utils.js:849
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27344,7 +27431,7 @@ msgstr "Artikel att Producera"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:387
+#: erpnext/stock/report/item_where_used/item_where_used.py:385
 msgid "Item Variant"
 msgstr "Artikel Variant"
 
@@ -27457,7 +27544,7 @@ msgstr "Moms Detalj per Artikel"
 msgid "Item Wise Tax Details"
 msgstr "Artikel Moms Detaljer"
 
-#: erpnext/controllers/taxes_and_totals.py:560
+#: erpnext/controllers/taxes_and_totals.py:563
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Artikel Moms Detaljer stämmer inte överens med Moms och Avgifter på följande rader:"
 
@@ -27477,7 +27564,7 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
@@ -27511,7 +27598,7 @@ msgstr "Artikel Åtgärd"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
 
@@ -27559,7 +27646,7 @@ msgstr "Artikel {0} finns inte"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel finns inte {0} i system eller har förfallit"
 
-#: erpnext/controllers/stock_controller.py:554
+#: erpnext/controllers/stock_controller.py:557
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} finns inte."
 
@@ -27623,7 +27710,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
 msgid "Item {0} is not a template item."
 msgstr "Artikel {0} är inte mall artikel."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -27643,7 +27730,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
@@ -27659,7 +27746,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} Kvantitet producerad ."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
 msgid "Item {} does not exist."
 msgstr "Artikel {} finns inte."
 
@@ -27753,11 +27840,11 @@ msgstr "Inköp Artiklar att Begära"
 msgid "Items and Pricing"
 msgstr "Artiklar & Prissättning"
 
-#: erpnext/controllers/accounts_controller.py:4235
+#: erpnext/controllers/accounts_controller.py:4233
 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:4228
+#: erpnext/controllers/accounts_controller.py:4226
 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}."
 
@@ -27769,7 +27856,7 @@ msgstr "Artiklar för Råmaterial Begäran"
 msgid "Items not found."
 msgstr "Artiklar hittades inte."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
 
@@ -27799,7 +27886,7 @@ msgstr "Artiklar att Reservera"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artiklar under detta Lager kommer att föreslås"
 
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:166
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikel {0} saknas i Artikel Register."
 
@@ -27844,7 +27931,7 @@ msgstr "Arbetskapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:408
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27873,7 +27960,7 @@ msgstr "Jobbkort Statistik"
 msgid "Job Card Item"
 msgstr "Jobbkort Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:877
 msgid "Job Card On Hold"
 msgstr "Jobbkort Pausad"
 
@@ -27912,7 +27999,7 @@ msgstr "Jobbkort Tid Logg"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobbkort & Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "Job Card {0} has been completed"
 msgstr "Jobbkort {0} klar"
 
@@ -27987,7 +28074,7 @@ msgstr "Jobb Ansvarig Namn"
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
@@ -28092,7 +28179,7 @@ msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra v
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
 msgid "Journal Template Accounts"
-msgstr ""
+msgstr "Journal Mall Konton"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
@@ -28208,7 +28295,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattimme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
 
@@ -28332,7 +28419,7 @@ msgstr "Senaste Utförande Datum"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
 msgid "Last Fiscal Year"
-msgstr ""
+msgstr "Förra Bokföring År"
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
@@ -28405,7 +28492,7 @@ msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
 msgid "Last Synced Transaction"
-msgstr ""
+msgstr "Senast Synkroniserad Transaktion"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
@@ -28455,7 +28542,7 @@ msgstr "Latitud"
 msgid "Lead"
 msgstr "Potentiell Kund"
 
-#: erpnext/crm/doctype/lead/lead.py:545
+#: erpnext/crm/doctype/lead/lead.py:546
 msgid "Lead -> Prospect"
 msgstr "Potentiell Kund -> Prospekt"
 
@@ -28549,7 +28636,7 @@ msgstr "Ledtid (Dagar)"
 msgid "Lead Type"
 msgstr "Potentiell Kund Typ"
 
-#: erpnext/crm/doctype/lead/lead.py:544
+#: erpnext/crm/doctype/lead/lead.py:545
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potentiell Kund {0} är lagd till Prospekt {1}."
 
@@ -28600,7 +28687,7 @@ msgstr "Lämna tom om Leverantör är spärrad"
 
 #: banking/src/pages/BankStatementImporter.tsx:138
 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr ""
+msgstr "Lämna fält tomt om du vill använda det lösenord som redan sparats för detta bank konto (om sådant finns). Det sparas i krypterad form och återanvänds för framtida kontoutdrag."
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
@@ -28686,7 +28773,7 @@ msgstr "Förklaring"
 msgid "Length (cm)"
 msgstr "Längd (cm)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
 msgid "Less Than Amount"
 msgstr "Lägre än Belopp"
 
@@ -28745,7 +28832,7 @@ msgstr "Körkort Nummer"
 msgid "License Plate"
 msgstr "Registrering Nummer"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:511
 msgid "Limit Crossed"
 msgstr "Gräns Överskriden"
 
@@ -28802,11 +28889,11 @@ msgstr "Länk till Material Begäran"
 msgid "Link to Material Requests"
 msgstr "Länk till Material Begäran"
 
-#: erpnext/buying/doctype/supplier/supplier.js:125
+#: erpnext/buying/doctype/supplier/supplier.js:164
 msgid "Link with Customer"
 msgstr "Länka med Kund"
 
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
 msgid "Link with Supplier"
 msgstr "Länka med Leverantör"
 
@@ -28831,16 +28918,16 @@ msgstr "Länkad Plats"
 msgid "Linked with submitted documents"
 msgstr "Länkad med godkända dokument"
 
-#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:279
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:281
 msgid "Linking Failed"
 msgstr "Länkning Misslyckad"
 
-#: erpnext/buying/doctype/supplier/supplier.js:209
+#: erpnext/buying/doctype/supplier/supplier.js:250
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Länkning med Kund Misslyckades. Var god försök igen."
 
-#: erpnext/selling/doctype/customer/customer.js:278
+#: erpnext/selling/doctype/customer/customer.js:280
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
 
@@ -29093,7 +29180,7 @@ msgstr "Lojalitet Poäng Inlösen"
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr "Lojalitet poäng kommer att beräknas från spenderad belopp (via försäljning faktura), baserat på vald inlösen faktor."
 
-#: erpnext/public/js/utils.js:200
+#: erpnext/public/js/utils.js:208
 msgid "Loyalty Points: {0}"
 msgstr "Lojalitet Poäng: {0}"
 
@@ -29145,6 +29232,11 @@ msgstr "Lojalitet Program Nivå"
 msgid "Loyalty Program Type"
 msgstr "Lojalitet Program Typ"
 
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
 #. Label of the mps (Link) field in DocType 'Purchase Order'
 #. Label of the mps (Link) field in DocType 'Work Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29432,7 +29524,7 @@ msgstr "Valfri Ämne"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/job_card/job_card.js:479
 #: erpnext/manufacturing/doctype/work_order/work_order.js:851
 #: erpnext/manufacturing/doctype/work_order/work_order.js:885
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29493,7 +29585,7 @@ msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
 msgid "Make Stock Entry"
 msgstr "Skapa Lager Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+#: erpnext/manufacturing/doctype/job_card/job_card.js:368
 msgid "Make Subcontracting PO"
 msgstr "Skapa Inköp Order"
 
@@ -29552,7 +29644,13 @@ msgstr "Verkställande Direktör"
 msgid "Mandatory Accounting Dimension"
 msgstr "Erfodrad Bokföring Dimension"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On (Backend)"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Mandatory Field"
 msgstr "Erfodrad Fält"
 
@@ -29648,8 +29746,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29891,7 @@ msgstr "Produktion Datum"
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Produktion Kvantitet erfordras"
 
@@ -29869,7 +29967,7 @@ msgstr "Mappar Intern Order ..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Mappar Order ..."
 
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1084
 msgid "Mapping {0} ..."
 msgstr "Mappar {0} ..."
 
@@ -29878,7 +29976,7 @@ msgstr "Mappar {0} ..."
 #: banking/src/pages/BankStatementImporter.tsx:177
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Maps To"
-msgstr ""
+msgstr "Mappas Till"
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
@@ -29957,6 +30055,12 @@ msgstr "Civilstånd"
 msgid "Mark As Closed"
 msgstr "Ange som Stängd "
 
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
 #. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30014,45 +30118,41 @@ msgstr "Inställningar"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
-msgstr ""
+msgstr "Stäm av"
 
 #: banking/src/pages/BankReconciliation.tsx:116
 msgid "Match and Reconcile"
-msgstr ""
+msgstr "Jämför och Stäm av"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
 msgid "Match or Create"
-msgstr ""
+msgstr "Matcha eller Skapa"
 
 #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Match transfers within 'N' days"
-msgstr ""
+msgstr "Stäm av överföringar inom 'N' dagar"
 
 #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
 #. Transaction Payments'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Matched"
-msgstr ""
-
-#: erpnext/stock/report/item_where_used/item_where_used.py:57
-msgid "Matched Field"
-msgstr "Avstämd Fält"
+msgstr "Avstämd"
 
 #. Label of the matched_transaction_rule (Link) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Matched Transaction Rule"
-msgstr ""
+msgstr "Matchad Transaktion Regel"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
 msgid "Matched by rule"
-msgstr ""
+msgstr "Avstämd av regel"
 
 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
 msgid "Matching Rules"
-msgstr ""
+msgstr "Avstämning Regler"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
@@ -30066,7 +30166,7 @@ msgstr "Material Förbrukning"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
@@ -30142,7 +30242,7 @@ msgstr "Material Kvitto"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30306,7 +30406,7 @@ msgstr "Material Retur från Pågående Arbete"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:225
+#: erpnext/manufacturing/doctype/job_card/job_card.js:224
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
 #: erpnext/stock/doctype/item/item.json
@@ -30377,8 +30477,8 @@ msgstr "Råmaterial att Överföra"
 msgid "Materials are already received against the {0} {1}"
 msgstr "Material mottagen mot {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}"
 
@@ -30455,7 +30555,7 @@ msgstr "Maximum: {0}"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
 msgid "Maximum Amount"
-msgstr ""
+msgstr "Högsta Belopp"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
@@ -30479,11 +30579,11 @@ msgstr "Maximum Betalning Belopp"
 msgid "Maximum Producible Items"
 msgstr "Maximalt antal artiklar att producera"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -30544,20 +30644,10 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2039
+#: erpnext/stock/stock_ledger.py:2028
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Värdering Pris i Artikel Inställningar."
 
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Ange om ej Standard Fordring Konto"
-
-#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Mention if non-standard payable account"
-msgstr "Ange om ej Standard Skuld Konto"
-
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
@@ -30589,7 +30679,7 @@ msgstr "Sammanfoga Framsteg"
 msgid "Merge similar Account Heads"
 msgstr "Slå ihop liknande Konto Poster"
 
-#: erpnext/public/js/utils.js:1099
+#: erpnext/public/js/utils.js:1116
 msgid "Merge taxes from multiple documents"
 msgstr "Slå Samman Moms från flera dokument"
 
@@ -30840,11 +30930,11 @@ msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
 msgid "Min amount cannot be greater than max amount."
-msgstr ""
+msgstr "Lägsta Belopp kan inte vara högre än högsta belopp."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
 msgid "Minimum Amount"
-msgstr ""
+msgstr "Lägsta Belopp"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
@@ -30932,19 +31022,19 @@ msgstr "Övrigt"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:715
+#: erpnext/controllers/buying_controller.py:778
 msgid "Mismatch"
 msgstr "Felavstämd"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
 msgid "Missing"
 msgstr "Saknas"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Konto Saknas"
@@ -30964,7 +31054,7 @@ msgstr "Standard Inställningar i Bolag saknas"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
 msgid "Missing Dependency"
-msgstr ""
+msgstr "Saknad Beroende"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
 msgid "Missing Filters"
@@ -30974,7 +31064,7 @@ msgstr "Saknade Filter"
 msgid "Missing Finance Book"
 msgstr "Bokslut Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -30982,7 +31072,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
 msgid "Missing Item"
 msgstr "Saknad Artikel"
 
@@ -31254,17 +31344,17 @@ msgstr "Fler Nivå Stycklista"
 #. Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Multiple Accounts"
-msgstr ""
+msgstr "Flera Konto"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
 msgid "Multiple Accounts (Journal Template)"
-msgstr ""
+msgstr "Flera Konto (Journal Mall)"
 
-#: erpnext/selling/doctype/customer/customer.py:439
+#: erpnext/selling/doctype/customer/customer.py:440
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Flera Kassa Öppning Poster"
 
@@ -31290,7 +31380,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -31302,7 +31392,7 @@ msgstr "Musik"
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1510
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:634
+#: erpnext/utilities/transaction_base.py:631
 msgid "Must be Whole Number"
 msgstr "Måste vara Heltal"
 
@@ -31384,11 +31474,7 @@ msgstr "Namngivning Serie erfodras"
 msgid "Naming Series options"
 msgstr "Namngivning Serie alternativ"
 
-#: erpnext/public/js/utils/naming_series.js:196
-msgid "Naming Series updated"
-msgstr "Namngivning Serie uppdaterad"
-
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
 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."
 
@@ -31432,7 +31518,7 @@ msgstr "Behöv Statistik"
 msgid "Negative Batch Report"
 msgstr "Negativ Parti Rapport"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
 msgid "Negative Quantity is not allowed"
 msgstr "Negativ Kvantitet är inte tillåtet"
 
@@ -31447,7 +31533,7 @@ msgstr "Negativt Lager"
 msgid "Negative Stock Error"
 msgstr "Negativt Lager Fel"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ Värdering Pris är inte tillåtet"
 
@@ -31826,7 +31912,7 @@ msgstr "Ny Bokföring År - {0}"
 msgid "New Income"
 msgstr "Ny Intäkt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
 msgid "New Invoice"
 msgstr "Ny Faktura"
 
@@ -31873,7 +31959,7 @@ msgstr "Nya Offerter"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
 msgid "New Rule"
-msgstr ""
+msgstr "Ny Regel"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31911,7 +31997,7 @@ msgstr "Ny Lager Namn"
 msgid "New Workplace"
 msgstr "Ny Arbetsplats"
 
-#: erpnext/selling/doctype/customer/customer.py:404
+#: erpnext/selling/doctype/customer/customer.py:405
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
 
@@ -31978,12 +32064,12 @@ msgstr "Ingen Åtgärd"
 msgid "No Answer"
 msgstr "Ingen Svar"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Inga Kunder hittades med valda alternativ."
 
@@ -31991,7 +32077,7 @@ msgstr "Inga Kunder hittades med valda alternativ."
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Ingen Försäljning Följesedel vald för Kund {}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
 msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan godkännande."
 
@@ -32021,7 +32107,7 @@ msgstr "Inga Artiklar med Stycklista."
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 msgid "No Match"
-msgstr ""
+msgstr "Ingen Träff"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
@@ -32071,13 +32157,13 @@ msgstr "Ingen Lager Tillgänglig för närvarande"
 msgid "No Summary"
 msgstr "Ingen Översikt"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Leverantör hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
 msgid "No Tables Detected"
-msgstr ""
+msgstr "Inga Tabeller Hittades"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
 msgid "No Tax Withholding data found for the current posting date."
@@ -32105,17 +32191,17 @@ msgid "No Work Orders were created"
 msgstr "Inga Arbetsordrar skapades"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
 msgid "No accounting entries for the following warehouses"
 msgstr "Inga bokföring poster för följande Lager"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
 msgid "No accounts configured"
-msgstr ""
+msgstr "Inga konto konfigurerade"
 
 #: banking/src/components/common/AccountsDropdown.tsx:157
 msgid "No accounts found."
-msgstr ""
+msgstr "Inga konton hittades."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:794
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
@@ -32135,23 +32221,23 @@ msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
 msgid "No bank accounts found"
-msgstr ""
+msgstr "Inga bankkonton hittades"
 
 #: banking/src/pages/BankStatementImporter.tsx:285
 msgid "No bank statements imported yet"
-msgstr ""
+msgstr "Inga kontoutdrag importerade ännu"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
 msgid "No bank transactions found"
-msgstr ""
+msgstr "Inga banktransaktioner hittades"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
 msgid "No billing email found for customer: {0}"
 msgstr "Ingen faktura e-post hittades för kund: {0}"
 
 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
 msgid "No company found."
-msgstr ""
+msgstr "Inget bolag hittades."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
 msgid "No contacts with email IDs found."
@@ -32184,11 +32270,11 @@ msgstr "Ingen personal var schemalagd för oväntad samtal"
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
 msgid "No entries found"
-msgstr ""
+msgstr "Inga poster hittades"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
-msgstr ""
+msgstr "Inga poster med betalning dokument i denna lista."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:73
 msgid "No file uploaded or URL provided."
@@ -32196,7 +32282,7 @@ msgstr "Ingen fil har laddats upp eller URL inte angiven."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "No invoice linked"
-msgstr ""
+msgstr "Ingen faktura länkad"
 
 #: erpnext/controllers/subcontracting_controller.py:1392
 msgid "No item available for transfer."
@@ -32235,10 +32321,6 @@ msgstr "Inga fler underordnade till Vänster"
 msgid "No more children on Right"
 msgstr "Inga fler underordnade till Höger"
 
-#: erpnext/public/js/utils/naming_series.js:385
-msgid "No naming series defined"
-msgstr "Ingen namngivning serie definierad"
-
 #: erpnext/selling/doctype/sales_order/sales_order.js:608
 msgid "No of Deliveries"
 msgstr "Antal Leveranser"
@@ -32315,7 +32397,7 @@ msgstr "Antal Arbetsplatser"
 msgid "No open Material Requests found for the given criteria."
 msgstr "Inga öppna Material Begäran hittades för angivna kriterier."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Ingen öppen Öppning Kassa Post hittades för Kassa Profil {0}."
 
@@ -32341,13 +32423,13 @@ msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter.
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
 msgid "No page image is available for this page."
-msgstr ""
+msgstr "Ingen sid bild finns tillgänglig för denna sida."
 
 #: 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."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
 msgid "No primary email found for customer: {0}"
 msgstr "Ingen primär e-post adress hittades för kund: {0}"
 
@@ -32365,7 +32447,7 @@ msgstr "Inga mottagare hittades för kampanj {0}"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
 msgid "No reconciliation actions found"
-msgstr ""
+msgstr "Inga avstämning åtgärder hittades"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
@@ -32391,12 +32473,12 @@ msgstr "Inget reserverad lager att ångra."
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:268
 msgid "No results found."
-msgstr ""
+msgstr "Inga resultat hittades."
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
 msgid "No rows to display."
-msgstr ""
+msgstr "Inga rader att visa."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
 msgid "No rows with zero document count found"
@@ -32404,13 +32486,13 @@ msgstr "Inga rader med noll dokument antal hittades"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:201
 msgid "No rules setup yet"
-msgstr ""
+msgstr "Inga regler inställda ännu"
 
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Inget lager tillgängligt för denna parti."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen."
 
@@ -32422,21 +32504,21 @@ msgstr "Inga lager transaktioner kan skapas eller ändras före detta datum."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
 msgid "No tables were extracted from this PDF."
-msgstr ""
+msgstr "Inga tabeller extraherades från denna PDF."
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
 msgid "No transaction selected"
-msgstr ""
+msgstr "Ingen transaktion vald"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
 msgid "No transactions found for the given filters."
-msgstr ""
+msgstr "Inga transaktioner hittades för angivna filter."
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
 msgid "No unreconciled transactions found"
-msgstr ""
+msgstr "Inga ej avstämda transaktioner hittades"
 
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
@@ -32445,17 +32527,12 @@ msgstr "Inga Värden"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
 msgid "No vouchers found for this transaction"
-msgstr ""
+msgstr "Inga verifikat hittades för denna transaktion"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Ingen {0} hittades för Inter Bolag Transaktioner."
 
-#: erpnext/assets/doctype/asset/asset.js:377
-#: erpnext/stock/doctype/item/item_prices.html:80
-msgid "No."
-msgstr "Nr."
-
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
@@ -32507,7 +32584,7 @@ msgstr "Ej Nollvärde"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
 msgid "None of the items have any change in quantity or value."
 msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
 
@@ -32533,8 +32610,8 @@ msgstr "St"
 msgid "Not Applicable"
 msgstr "Ej Tillämpningbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:824
-#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 msgid "Not Available"
 msgstr "Ej Tillgänglig"
 
@@ -32545,7 +32622,7 @@ msgstr "Ej Fakturerad"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
 msgid "Not Cleared"
-msgstr ""
+msgstr "Ej Avklarad"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
@@ -32562,7 +32639,7 @@ msgstr "Ej Initierad"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
 msgid "Not Reconciled"
-msgstr ""
+msgstr "Ej Avstämd"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
@@ -32617,10 +32694,6 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Ej Tillåtet redigera stängd konto {0}"
 
-#: erpnext/public/js/utils/naming_series.js:326
-msgid "Not configured"
-msgstr "Ej konfigurerad"
-
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "Ej på Lager "
@@ -32796,7 +32869,7 @@ msgstr "Antal Ordrar"
 #: banking/src/pages/BankStatementImporter.tsx:254
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Number of Transactions"
-msgstr ""
+msgstr "Antal Transaktioner"
 
 #. Label of the demand_number (Int) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
@@ -32824,12 +32897,12 @@ msgstr "Antal dagar som abonnent måste betala fakturor som genereras av denna p
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Number of days to consider for matching transfers across bank accounts"
-msgstr ""
+msgstr "Antal dagar att välja för att stämma av överföringar mellan bankkonton"
 
 #: banking/src/components/features/Settings/Preferences.tsx:58
 #: banking/src/components/features/Settings/Preferences.tsx:148
 msgid "Number of days to match transfers"
-msgstr ""
+msgstr "Antal dagar för att stämma av överföringar"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
@@ -32845,6 +32918,11 @@ msgstr "Nummer på ny Konto, kommer att ingå i Konto Namn som prefix"
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Nummer på ny Resultat Enheter,kommer att ingå i Resultat Enhet namn som prefix"
 
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33082,7 +33160,7 @@ msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds.
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
 msgid "Only CSV files are allowed"
 msgstr "Endast CSV filer är tillåtna"
 
@@ -33121,7 +33199,7 @@ msgstr "Endast Befintliga Tillgångar"
 
 #: banking/src/pages/BankStatementImporter.tsx:134
 msgid "Only if the PDF is password protected"
-msgstr ""
+msgstr "Endast om PDF fil är lösenord skyddad"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
@@ -33142,7 +33220,7 @@ msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -33175,7 +33253,7 @@ msgstr ""
 #. 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
-msgstr ""
+msgstr "Fungerar endast för Inköp Följesedel, Inköp Faktura och Lager Inställningar"
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
@@ -33211,7 +33289,7 @@ msgstr "Öppna Händelse"
 msgid "Open Events"
 msgstr "Öppna Händelser"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
 msgid "Open Form View"
 msgstr "Öppna Formulär Vy"
 
@@ -33296,11 +33374,11 @@ msgstr "Öppna ny Ärende"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
 msgid "Open the settings dialog"
-msgstr ""
+msgstr "Öppna Inställningar"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
 msgid "Open {0} in a new tab"
-msgstr ""
+msgstr "Öppna {0} i ny flik"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:403
 #: erpnext/public/js/stock_analytics.js:97
@@ -33362,7 +33440,7 @@ msgstr "Öppning Saldo = Period Start, Stängning Saldo = Period Slut, Period F
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
 msgid "Opening Balance Details"
 msgstr "Öppning Saldo Detalj"
 
@@ -33392,7 +33470,7 @@ msgstr "Öppning Datum"
 msgid "Opening Entry"
 msgstr "Öppning Post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öppning Faktura Under Behandling"
 
@@ -33420,8 +33498,8 @@ msgstr "Öppning Faktura Post"
 msgid "Opening Invoice Tool"
 msgstr "Öppning Faktura Verktyg"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Fakturan har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
 
@@ -33429,7 +33507,7 @@ msgstr "Öppning Fakturan har avrundning justering på {0}.<br><br> '{1}' konto
 msgid "Opening Invoices"
 msgstr "Öppning Fakturor"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
 msgid "Opening Invoices Summary"
 msgstr "Öppning Fakturor Översikt"
 
@@ -33609,11 +33687,11 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:518
+#: erpnext/manufacturing/doctype/job_card/job_card.js:517
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
 
@@ -33820,10 +33898,6 @@ 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.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 "Alternativt kan antal siffror anges i serie med hjälp av punkt (.) följt av hash (#). Till exempel betyder '.####' att serie kommer att ha fyra siffror. Standardvärde är fem siffror."
-
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Order Belopp"
@@ -34107,8 +34181,8 @@ msgstr "Ingen Garanti"
 msgid "Out of stock"
 msgstr "Ej på Lager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
+#: erpnext/selling/page/point_of_sale/pos_controller.js:199
 msgid "Outdated POS Opening Entry"
 msgstr "Föråldrad Kassa Öppning Post"
 
@@ -34160,7 +34234,7 @@ msgstr "Utestående (Bolag Valuta)"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34183,7 +34257,7 @@ msgstr "Utestående Belopp"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
 msgid "Outstanding Checks and Deposits to clear"
-msgstr ""
+msgstr "Utestående Transaktioner att stämma av"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
 msgid "Outstanding Cheques and Deposits to clear"
@@ -34218,7 +34292,7 @@ msgstr "Extern Order"
 msgid "Over Billing Allowance (%)"
 msgstr "Över Fakturering Tillåtelse (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
 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}%"
 
@@ -34241,11 +34315,11 @@ msgstr "Över Order Tillåtelse (%)"
 msgid "Over Picking Allowance (%)"
 msgstr "Över Plock Tillåtelse (%)"
 
-#: erpnext/controllers/stock_controller.py:1729
+#: erpnext/controllers/stock_controller.py:1776
 msgid "Over Receipt"
 msgstr "Över Följesedel"
 
-#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:516
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
@@ -34262,7 +34336,7 @@ msgstr "Över Överföring Tillåtelse (%)"
 msgid "Over Withheld"
 msgstr "Över Avdrag"
 
-#: erpnext/controllers/status_updater.py:507
+#: erpnext/controllers/status_updater.py:518
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
@@ -34343,6 +34417,12 @@ msgstr "Arbetsorder Procentuell Överproduktion"
 msgid "Overproduction for Sales and Work Order"
 msgstr "Procentuell Överproduktion"
 
+#. Description of the 'Per-Company Accounts' (Table) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -34380,6 +34460,11 @@ msgstr "PAN Nummer"
 msgid "PCV"
 msgstr "Period Stängning Verifikat"
 
+#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "PCV Job Timeout (seconds)"
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
 msgid "PCV Paused"
 msgstr "Period Stängning Verifikat Pausad"
@@ -34396,16 +34481,16 @@ msgstr "PDF Namn"
 
 #: banking/src/pages/BankStatementImporter.tsx:127
 msgid "PDF Password"
-msgstr ""
+msgstr "PDF Lösenord"
 
 #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "PDF Tables"
-msgstr ""
+msgstr "PDF Tabeller"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
 msgid "PDF statement support requires the 'pdfplumber' library to be installed."
-msgstr ""
+msgstr "Stöd för PDF kontoutdrag kräver att bibliotek \"pdfplumber\" är installerad."
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -34427,7 +34512,7 @@ msgstr "Kassa"
 msgid "POS Additional Fields"
 msgstr "Kassa Extra Fält"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Closed"
 msgstr "Kassa Stängd"
 
@@ -34577,7 +34662,7 @@ msgstr "Kassa Artikel Väljare"
 msgid "POS Opening Entry"
 msgstr "Kassa Öppning Post"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
 msgstr "Kassa Öppning Post - {0} är föråldrad. Stäng Kass och skapa ny Kassa Öppning Post."
 
@@ -34585,7 +34670,7 @@ msgstr "Kassa Öppning Post - {0} är föråldrad. Stäng Kass och skapa ny Kass
 msgid "POS Opening Entry Cancellation Error"
 msgstr "Fel vid annullering av Kassa Öppning Post"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Opening Entry Cancelled"
 msgstr "Kassa Öppning Post Annullerad"
 
@@ -34598,7 +34683,7 @@ msgstr "Kassa Öppning Post Detalj"
 msgid "POS Opening Entry Exists"
 msgstr "Kassa Öppning Post Existerar"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
 msgid "POS Opening Entry Missing"
 msgstr "Kassa Öppning Post Saknas"
 
@@ -34606,7 +34691,7 @@ msgstr "Kassa Öppning Post Saknas"
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
 msgstr "Kasa Öppning Post kan inte annulleras eftersom det finns okonsoliderade fakturor."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:180
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
 msgstr "Kassa Öppning Post annullerad. Uppdatera Sida."
 
@@ -34629,12 +34714,12 @@ msgstr "Kassa Betalning Sätt"
 #: erpnext/accounts/report/pos_register/pos_register.js:32
 #: erpnext/accounts/report/pos_register/pos_register.py:117
 #: erpnext/accounts/report/pos_register/pos_register.py:188
-#: erpnext/selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/selling/page/point_of_sale/pos_controller.js:71
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Kassa Profil"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Kassa Profil - {0} har flera öppna Kassa Öppning Poster. Stäng eller annullera befintliga poster innan fortsättning."
 
@@ -34652,11 +34737,11 @@ msgstr "Kassa Profil Användare"
 msgid "POS Profile doesn't match {}"
 msgstr "Kassa Profil matchar inte {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "Kassa Profil erfordras för att välja denna faktura som Kassa Transaktion."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
 msgstr "Kassa Profil erfordras att skapa Kassa Post"
 
@@ -34707,11 +34792,11 @@ msgstr "Kassa Inställningar"
 msgid "POS Transactions"
 msgstr "Kassa Transaktioner"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:178
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "Kassa stängd {0}. Uppdatera sida."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:464
+#: erpnext/selling/page/point_of_sale/pos_controller.js:455
 msgid "POS invoice {0} created successfully"
 msgstr "Kassa Faktura {0} är skapad"
 
@@ -34762,7 +34847,7 @@ msgstr "Packad Artikel"
 msgid "Packed Items"
 msgstr "Packade Artiklar"
 
-#: erpnext/controllers/stock_controller.py:1563
+#: erpnext/controllers/stock_controller.py:1610
 msgid "Packed Items cannot be transferred internally"
 msgstr "Packade artiklar kan inte överföras internt"
 
@@ -34816,7 +34901,7 @@ msgstr "Sidbrytning efter varje SoA"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
 msgid "Page preview"
-msgstr ""
+msgstr "Förhandsgranska Sida"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34885,11 +34970,11 @@ msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
 msgid "Paid From"
-msgstr ""
+msgstr "Betald Från"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
 msgid "Paid From (GL Account)"
-msgstr ""
+msgstr "Betald från (Bokföring Konto)"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -34898,11 +34983,11 @@ msgstr "Betald från Konto Typ"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
 msgid "Paid To"
-msgstr ""
+msgstr "Betald Till"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
 msgid "Paid To (GL Account)"
-msgstr ""
+msgstr "Betald Till (Bokföring Konto)"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -34910,13 +34995,13 @@ msgid "Paid To Account Type"
 msgstr "Betald till Konto Typ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
 msgid "Paid to"
-msgstr ""
+msgstr "Betald till"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35122,14 +35207,14 @@ msgstr "Tolkningsfel"
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
 msgid "Partial Match"
-msgstr ""
+msgstr "Delvis avstämning"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr "Delvis Material Överförd"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna."
 
@@ -35220,6 +35305,11 @@ msgstr "Delvis Avstämd"
 msgid "Partially Reserved"
 msgstr "Delvis Reserverad"
 
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Partially Transferred"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Used"
@@ -35392,7 +35482,7 @@ msgstr "Parti Konto Valuta"
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Party Account No."
-msgstr ""
+msgstr "Party Konto Nummer."
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
@@ -35427,7 +35517,7 @@ msgstr "Partens Fullständiga Namn"
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Party IBAN"
-msgstr ""
+msgstr "Parti IBAN Nummer"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35483,7 +35573,7 @@ msgstr "Parti Namn"
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Party Name/Account Holder"
-msgstr ""
+msgstr "Parti Namn/Konto Innehavare"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35598,7 +35688,7 @@ msgstr "Parti Användare"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
 msgid "Party account is required to create a payment entry."
-msgstr ""
+msgstr "Parti konto erfordras för att skapa kontering post."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
 msgid "Party can only be one of {0}"
@@ -35611,7 +35701,7 @@ msgstr "Parti Erfodras"
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
 msgid "Party is required"
-msgstr ""
+msgstr "Parti erfodrdras"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
 msgid "Party is required create a payment entry."
@@ -35619,7 +35709,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
 msgid "Party type is required to create a payment entry."
-msgstr ""
+msgstr "Parti typ erfordras för att skapa kontering post."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35646,13 +35736,13 @@ msgstr "Pass Nummer"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
 msgid "Password Required"
-msgstr ""
+msgstr "Lösenord Erfordras"
 
 #. Description of the 'Statement PDF Password' (Password) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Password used to open password-protected PDF statements for this account. Stored encrypted."
-msgstr ""
+msgstr "Lösenord som används för att öppna lösenord skyddade PDF kontoutdrag för detta konto. Lagras krypterad."
 
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
@@ -35670,7 +35760,7 @@ msgstr "Tidigare Händelser"
 msgid "Pause"
 msgstr "Paus"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:664
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
 msgid "Pause Job"
 msgstr "Pausa Jobb"
 
@@ -35799,7 +35889,7 @@ msgstr "Betalning Avdrag eller Förlust"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
 msgid "Payment Details"
-msgstr ""
+msgstr "Betalningsdetaljer"
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35876,7 +35966,7 @@ msgstr "Kontering Post"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
 msgid "Payment Entry Created"
-msgstr ""
+msgstr "Kontering Post Skapad"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -36088,7 +36178,7 @@ msgstr "Betalning Avstämning Inställningar"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
 msgid "Payment Recorded"
-msgstr ""
+msgstr "Betalning Registrerad"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
@@ -36115,7 +36205,7 @@ msgstr "Betalning Referenser"
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36190,7 +36280,7 @@ msgstr "Betalning Schema"
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument."
 
-#: erpnext/public/js/controllers/transaction.js:488
+#: erpnext/public/js/controllers/transaction.js:507
 msgid "Payment Schedules"
 msgstr "Betalning Scheman"
 
@@ -36212,7 +36302,7 @@ msgstr "Betalning Scheman"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:503
+#: erpnext/public/js/controllers/transaction.js:522
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -36262,6 +36352,8 @@ msgstr "Betalning Villkor Status för Försäljning Order"
 #. Invoice'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36276,6 +36368,8 @@ msgstr "Betalning Villkor Status för Försäljning Order"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
@@ -36329,7 +36423,7 @@ msgstr "Faktura belopp får inte vara lägre än eller lika med 0"
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098
 msgid "Payment methods refreshed. Please review before proceeding."
 msgstr "Betalning Sätt är uppdaterade. Kontrollera dem innan du fortsätter."
 
@@ -36467,7 +36561,7 @@ msgstr "Väntande Kvantitet"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+#: erpnext/manufacturing/doctype/job_card/job_card.js:272
 msgid "Pending Quantity"
 msgstr "Väntar på Kvantitet"
 
@@ -36507,11 +36601,11 @@ msgstr "Väntar på aktiviteter för idag"
 msgid "Pending processing"
 msgstr "Väntar på bearbetning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1503
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1497
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1515
 msgid "Pending quantity cannot be negative."
 msgstr "Väntande Kvantitet kan inte vara negativ."
 
@@ -36569,11 +36663,16 @@ msgstr "Per Vecka"
 msgid "Per Year"
 msgstr "Per År"
 
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Per-Company Accounts"
+msgstr ""
+
 #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
 #. Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app."
-msgstr ""
+msgstr "Utdragsdata per tabell för PDF kontoutdrag (rader, bbox, sid bild, kolumn mappning). Redigeras via bank app."
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
@@ -36791,7 +36890,7 @@ msgstr "Permanent Adress är"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
 msgid "Permission Denied"
-msgstr ""
+msgstr "Åtkomst Nekad"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
@@ -37223,11 +37322,11 @@ msgstr "Välj Leverantör"
 msgid "Please Set Priority"
 msgstr "Ange Prioritet"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Ange Leverantör Grupp i Inköp Inställningar."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
 msgid "Please Specify Account"
 msgstr "Specificera Konto"
 
@@ -37235,7 +37334,7 @@ msgstr "Specificera Konto"
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:92
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Lägg till Betalning Sätt och Öppning Saldo Information."
 
@@ -37251,22 +37350,22 @@ msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar."
 msgid "Please add Root Account for - {0}"
 msgstr "Lägg till Överordnad Konto för - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
 msgid "Please add an account for the Bank Entry rule."
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:170
-msgid "Please add at least one naming series."
-msgstr "Lägg till åtminstone en Namngivning Serie."
+msgstr "Lägg till konto för Bank Post regel."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:662
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Lägg till minst en Serie Nr / Parti Nr"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
 msgid "Please add the Bank Account column"
 msgstr "Lägg till Bank Konto kolumn"
@@ -37283,7 +37382,7 @@ msgstr "Lägg till konto i rot nivå Bolag - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Lägg till roll {1} till användare {0}."
 
-#: erpnext/controllers/stock_controller.py:1740
+#: erpnext/controllers/stock_controller.py:1787
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
 
@@ -37291,7 +37390,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
 msgid "Please attach CSV file"
 msgstr "Bifoga CSV Fil"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annullera och ändra Betalning Post"
 
@@ -37325,7 +37424,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos
 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."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen."
 
@@ -37356,9 +37455,9 @@ msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
 msgid "Please configure accounts for the Bank Entry rule."
-msgstr ""
+msgstr "Konfigurera konton för Bank Post regel."
 
-#: erpnext/selling/doctype/customer/customer.py:634
+#: erpnext/selling/doctype/customer/customer.py:635
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
 
@@ -37366,7 +37465,7 @@ msgstr "Kontakta någon av följande användare för att utöka kredit gränser
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontakta någon av följande användare för att {} denna transaktion."
 
-#: erpnext/selling/doctype/customer/customer.py:627
+#: erpnext/selling/doctype/customer/customer.py:628
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
 
@@ -37442,20 +37541,20 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Kontrollera att {} konto är Balans Rapport konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Kontrollera att {} konto {} är fordring konto."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
 msgid "Please enter Account for Change Amount"
 msgstr "Ange Växel Belopp Konto"
 
@@ -37463,11 +37562,11 @@ msgstr "Ange Växel Belopp Konto"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Ange Godkännande Roll eller Godkännande Användare"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
 msgid "Please enter Batch No"
 msgstr "Vänligen ange Parti Nummer"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
 msgid "Please enter Cost Center"
 msgstr "Ange Resultat Enhet"
 
@@ -37479,7 +37578,7 @@ msgstr "Ange Leverans Datum"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Ange Anställning ID för denna Säljare"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
 msgid "Please enter Expense Account"
 msgstr "Ange Kostnad Konto"
 
@@ -37488,7 +37587,7 @@ 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:3020
+#: erpnext/public/js/controllers/transaction.js:3034
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
@@ -37524,7 +37623,7 @@ msgstr "Ange Referens Datum"
 msgid "Please enter Root Type for account- {0}"
 msgstr "Ange Konto Klass för konto {0}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
 msgid "Please enter Serial No"
 msgstr "Vänligen ange Serienummer"
 
@@ -37541,7 +37640,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Ange Lager och Datum"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
 msgid "Please enter Write Off Account"
 msgstr "Ange Avskrivning Konto"
 
@@ -37609,7 +37708,7 @@ msgstr "Ange första leverans datum"
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1185
+#: erpnext/controllers/buying_controller.py:1248
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -37667,7 +37766,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
 
 #: erpnext/setup/doctype/company/company.js:218
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
-msgstr ""
+msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
 
 #: erpnext/stock/doctype/item/item.js:728
 msgid "Please mention 'Weight UOM' along with Weight."
@@ -37700,7 +37799,7 @@ msgstr "Uppdatera eller återställ Plaid Länk för Bank {}."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
 msgid "Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Granska information nedan och klicka på knapp \"Importera\" för att fortsätta."
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
 msgid "Please review the {0} configuration and complete any required financial setup activities."
@@ -37723,8 +37822,8 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema."
 msgid "Please select <b>Template Type</b> to download template"
 msgstr "Välj <b>Mall Typ</b> att ladda ner mall"
 
-#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/controllers/taxes_and_totals.py:862
+#: erpnext/public/js/controllers/taxes_and_totals.js:825
 msgid "Please select Apply Discount On"
 msgstr "Välj Tillämpa Rabatt på"
 
@@ -37736,7 +37835,7 @@ 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:649
+#: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
 
@@ -37748,9 +37847,9 @@ msgstr "Välj Bank Konto"
 msgid "Please select Category first"
 msgstr "Välj Kategori"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/accounts.js:145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
 msgstr "Välj Avgift Typ"
 
@@ -37840,7 +37939,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Välj Lager Tillgång Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
 
@@ -37860,8 +37959,8 @@ msgstr "Välj Bolag"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
 #: erpnext/manufacturing/doctype/bom/bom.js:730
 #: erpnext/manufacturing/doctype/bom/bom.py:279
-#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3319
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3333
 msgid "Please select a Company first."
 msgstr "Välj Bolag"
 
@@ -37885,21 +37984,21 @@ msgstr "Välj Leverantör"
 msgid "Please select a Warehouse"
 msgstr "Välj Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
 msgid "Please select a Work Order first."
 msgstr "Välj Arbetsorder"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
 msgid "Please select a bank account to view the bank clearance summary."
-msgstr ""
+msgstr "Välj bankkonto för att se bank klarering sammanfattning."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
 msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr ""
+msgstr "Välj ett bankkonto för att visa bank avstämning utdrag."
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
 msgid "Please select a bank and set the date range"
-msgstr ""
+msgstr "Välj bank och ange datum intervall"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
 msgid "Please select a company."
@@ -37942,10 +38041,6 @@ msgstr "Välj rad att skapa Ombokning Post"
 msgid "Please select a supplier for fetching payments."
 msgstr "Välj Leverantör för att hämta betalningar."
 
-#: erpnext/public/js/utils/naming_series.js:165
-msgid "Please select a transaction."
-msgstr "Välj transaktion."
-
 #: 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."
@@ -37982,7 +38077,7 @@ msgstr "Välj minst en rad att åtgärda"
 msgid "Please select at least one row with difference value"
 msgstr "Vänligen välj minst en rad med skillnad i värde"
 
-#: erpnext/public/js/controllers/transaction.js:531
+#: erpnext/public/js/controllers/transaction.js:550
 msgid "Please select at least one schedule."
 msgstr "Välj minst ett schema."
 
@@ -38005,11 +38100,11 @@ msgstr "Välj Datum"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
 msgid "Please select dates to view the bank clearance summary."
-msgstr ""
+msgstr "Välj datum för att se bank klarering sammanfattning."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
 msgid "Please select dates to view the bank reconciliation statement."
-msgstr ""
+msgstr "Välj datum för att visa bank avstämning rapport."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
@@ -38077,12 +38172,12 @@ msgstr "Välj giltig dokument typ."
 msgid "Please select weekly off day"
 msgstr "Välj Ledig Veckodag"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
 msgid "Please select {0} first"
 msgstr "Välj {0}"
 
-#: erpnext/public/js/controllers/transaction.js:103
+#: erpnext/public/js/controllers/transaction.js:122
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Ange 'Tillämpa Extra Rabatt På'"
 
@@ -38102,7 +38197,7 @@ msgstr "Ange '{0}' i Bolag: {1}"
 msgid "Please set Account"
 msgstr "Ange Konto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Please set Account for Change Amount"
 msgstr "Ange Växel Belopp Konto "
 
@@ -38217,7 +38312,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan
 msgid "Please set an Address on the Company '%s'"
 msgstr "Ange adress för Bolag '%s'"
 
-#: erpnext/controllers/stock_controller.py:914
+#: erpnext/controllers/stock_controller.py:917
 msgid "Please set an Expense Account in the Items table"
 msgstr "Ange Kostnad konto i Artikel Inställningar"
 
@@ -38233,19 +38328,19 @@ msgstr "Ange minst en rad i Moms och Avgifter Tabell"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Ange både Moms och Org. Nr. för {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
@@ -38261,11 +38356,11 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Ange Standard Enhet i Lager Inställningar"
 
-#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:776
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
 
-#: erpnext/controllers/stock_controller.py:228
+#: erpnext/controllers/stock_controller.py:231
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke."
 
@@ -38286,7 +38381,7 @@ 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:2687
+#: erpnext/public/js/controllers/transaction.js:2701
 msgid "Please set recurring after saving"
 msgstr "Ange Återkommande efter spara"
 
@@ -38294,7 +38389,7 @@ msgstr "Ange Återkommande efter spara"
 msgid "Please set the Customer Address"
 msgstr "Ange Kund Adress"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Ange Standard Resultat Enhet i {0} Bolag."
 
@@ -38302,11 +38397,11 @@ msgstr "Ange Standard Resultat Enhet i {0} Bolag."
 msgid "Please set the Item Code first"
 msgstr "Ange Artikel Kod"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr "Ange Till Lager i Jobbkortet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Ange Pågående Arbete Lager i Jobb Kort"
 
@@ -38368,7 +38463,7 @@ msgid "Please specify Company to proceed"
 msgstr "Ange Bolag att fortsätta"
 
 #: erpnext/controllers/accounts_controller.py:3207
-#: erpnext/public/js/controllers/accounts.js:117
+#: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
 
@@ -38380,7 +38475,7 @@ msgstr "Ange {0} först."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Ange minst en Egenskap i Egenskap Tabell"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda"
 
@@ -38492,7 +38587,7 @@ msgstr "Post Kostnader Konto"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
 msgid "Posted On"
-msgstr ""
+msgstr "Datum"
 
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38551,7 +38646,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38628,7 +38723,7 @@ msgstr "Registrering Datum kan inte vara i framtiden"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Bokföring Datum arv för valutaväxling resultat"
 
-#: erpnext/public/js/controllers/transaction.js:1112
+#: erpnext/public/js/controllers/transaction.js:1131
 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?"
 
@@ -38689,13 +38784,13 @@ msgstr "Registrering Datum och Tid"
 msgid "Posting Time"
 msgstr "Registrering Tid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
 msgid "Posting date and posting time is mandatory"
 msgstr "Registrering Datum och Tid erfordras"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
-msgstr ""
+msgstr "Bokföring datum stämmer inte med vald transaktion"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
 msgid "Posting date is required"
@@ -38703,7 +38798,7 @@ msgstr "Registrering datum erfordras"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date matches the selected transaction"
-msgstr ""
+msgstr "Bokföring datum stämmer med vald transaktion"
 
 #: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "Posting timestamp must be after {0}"
@@ -38766,6 +38861,11 @@ msgstr "Tillhandahålls av {0}"
 msgid "Pre Sales"
 msgstr "Offerter"
 
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 msgid "Preference"
 msgstr "Preferens"
@@ -38773,11 +38873,11 @@ msgstr "Preferens"
 #: banking/src/components/features/Settings/Preferences.tsx:43
 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
 msgid "Preferences"
-msgstr ""
+msgstr "Inställningar"
 
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
-msgstr ""
+msgstr "Inställningar uppdaterade"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -38874,7 +38974,7 @@ msgstr "Förhandsgranska Erfordrad Material"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
 msgid "Preview Transactions"
-msgstr ""
+msgstr "Förhandsgranska Transaktioner"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
@@ -38883,7 +38983,7 @@ msgstr "Föregående Bokslut År är inte stängd"
 
 #: banking/src/pages/BankStatementImporter.tsx:242
 msgid "Previous Imports"
-msgstr ""
+msgstr "Tidigare importer"
 
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
 msgid "Previous Qty"
@@ -38937,6 +39037,7 @@ msgstr "Pris Rabatt Tabeller"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
@@ -38960,6 +39061,7 @@ msgstr "Pris Rabatt Tabeller"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39121,7 +39223,7 @@ msgstr "Pris är Enhet oberoende"
 msgid "Price Per Unit ({0})"
 msgstr "Pris Per Enhet ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
 msgid "Price is not set for the item."
 msgstr "Artikel pris är inte angiven."
 
@@ -39288,6 +39390,11 @@ msgstr "Prissättning Regler filtreras ytterligare baserat på kvantitet."
 msgid "Primary Address Details"
 msgstr "Primär Adress Detaljer"
 
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
@@ -39522,7 +39629,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 msgid "Process Loss Qty"
 msgstr "Process Förlust Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:289
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
 msgid "Process Loss Quantity"
 msgstr "Process Förlust Kvantitet"
 
@@ -39603,7 +39710,7 @@ msgstr "Behandla Prenumeration"
 msgid "Process in Single Transaction"
 msgstr "Process i Singel Transaktion"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
 msgid "Process loss quantity cannot be negative."
 msgstr "Process förlust kvantitet kan inte vara negativ."
 
@@ -39716,7 +39823,7 @@ msgstr "Artikel Paket"
 msgid "Product Bundle Balance"
 msgstr "Artikel Paket Saldo"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:278
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
 msgid "Product Bundle Component"
 msgstr "Artikel Paket Komponent"
 
@@ -39741,7 +39848,7 @@ msgstr "Artikel Paket Hjälp"
 msgid "Product Bundle Item"
 msgstr "Artikel Paket Artikel"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:305
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
 msgid "Product Bundle Parent"
 msgstr "Artikel Paket Överordnad"
 
@@ -40308,7 +40415,7 @@ msgid "Prospects Engaged But Not Converted"
 msgstr "Potentiella Kunder Engagerade men inte Konverterade"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
 msgid "Protected DocType"
 msgstr "Skyddad DocType"
 
@@ -40562,7 +40669,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Inköp Faktura {0} är redan godkänd"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
 
@@ -40603,7 +40710,7 @@ 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:918
+#: erpnext/controllers/buying_controller.py:981
 #: 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
@@ -40674,7 +40781,7 @@ msgstr "Inköp Order Artikel"
 msgid "Purchase Order Item Supplied"
 msgstr "Inköp Order Artikel Levererad"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "Inköp Order Artikel Referens saknas på Underleverantör Följesedel {0}"
 
@@ -40863,7 +40970,7 @@ msgstr "Inköp Följesedel Statistik "
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för."
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
 msgstr "Inköp Följesedel {0} skapad"
 
@@ -40993,7 +41100,7 @@ msgstr "Inköp"
 msgid "Purpose"
 msgstr "Anledning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
@@ -41019,21 +41126,27 @@ msgstr "Lägg Undan Regel"
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 
+#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
-msgstr ""
+msgstr "K1"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
 msgid "Q2"
-msgstr ""
+msgstr "K2"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
 msgid "Q3"
-msgstr ""
+msgstr "K3"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
 msgid "Q4"
-msgstr ""
+msgstr "K4"
 
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -41091,7 +41204,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41110,7 +41223,7 @@ msgstr ""
 #: 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/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
 #: 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
@@ -41215,7 +41328,7 @@ msgstr "Kvantitet att Producera"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}. <br><br><b>Lösning: </b> Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}."
 
@@ -41321,8 +41434,8 @@ msgstr "Demontering Kvantitet"
 msgid "Qty to Fetch"
 msgstr "Kvantitet att Hämta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+#: erpnext/manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.py:906
 msgid "Qty to Manufacture"
 msgstr "Kvantitet att Producera"
 
@@ -41490,7 +41603,7 @@ msgstr "Kvalitet Kontroll"
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitet Kontroll Statistik"
 
-#: erpnext/public/js/controllers/transaction.js:2950
+#: erpnext/public/js/controllers/transaction.js:2964
 msgid "Quality Inspection Not Configured"
 msgstr "Kvalitetskontroll är inte Konfigurerad"
 
@@ -41555,21 +41668,21 @@ msgstr "Kvalitet Kontroll Mall"
 msgid "Quality Inspection Template Name"
 msgstr "Kvalitet Kontroll Mall Namn"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
 
-#: erpnext/public/js/controllers/transaction.js:384
+#: erpnext/public/js/controllers/transaction.js:403
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208
 msgid "Quality Inspection(s)"
 msgstr "Kvalitet Kontroll"
@@ -41859,8 +41972,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/manufacturing/doctype/job_card/job_card.js:409
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Kvantitet ska vara högre än 0"
@@ -41869,7 +41982,7 @@ msgstr "Kvantitet ska vara högre än 0"
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
@@ -41906,7 +42019,7 @@ msgstr "Kvartal {0} {1}"
 msgid "Query Route String"
 msgstr "Dataförfrågning Sökväg Sträng"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
 msgid "Queue Size should be between 5 and 100"
 msgstr "Kö Storlek ska vara mellan 5 och 100"
 
@@ -42145,7 +42258,7 @@ msgstr "Initierad av (E-post)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:880
+#: erpnext/public/js/utils.js:897
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42481,7 +42594,7 @@ msgstr "Råmaterial Förbrukad"
 msgid "Raw Materials Consumption"
 msgstr "Råmaterial Förbrukning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
 msgid "Raw Materials Missing"
 msgstr "Råmaterial Saknas"
 
@@ -42530,7 +42643,7 @@ msgstr "Kvantitet förbrukade råvaror kommer att valideras baserat på antal so
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
 msgid "Re-extracting"
-msgstr ""
+msgstr "Återextraherar"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:369
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
@@ -42559,7 +42672,7 @@ msgstr "Nått Rot"
 
 #: erpnext/accounts/general_ledger.py:831
 msgid "Read the docs"
-msgstr ""
+msgstr "Läs dokumentation"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -42672,7 +42785,7 @@ msgstr "Räkna om Inköp/Försäljning Pris"
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recalculate Valuation Rate"
-msgstr ""
+msgstr "Räkna om Värdering Pris"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42859,7 +42972,7 @@ msgstr "Mottagen och Godkänd"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
 msgid "Received from"
-msgstr ""
+msgstr "Mottagen från"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -42876,8 +42989,8 @@ msgstr "Mottagar Lista är tom. Skapa Mottagar Lista"
 msgid "Receiving"
 msgstr "Mottagning"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:260
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
 msgid "Recent Orders"
 msgstr "Senaste Ordrar"
@@ -42894,7 +43007,7 @@ msgstr "Mottagar Meddelande och Betalning Detaljer"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
 msgid "Recommended Action"
-msgstr ""
+msgstr "Rekommenderad Åtgärd"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
@@ -42973,7 +43086,7 @@ msgstr "Avstämning Fel Logg"
 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
 msgid "Reconciliation History"
-msgstr ""
+msgstr "Avstämning Historik"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
@@ -42999,7 +43112,7 @@ msgstr "Avstämning tar effekt på"
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Reconciliation Type"
-msgstr ""
+msgstr "Avstämning Typ"
 
 #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
 #. Settings'
@@ -43009,33 +43122,33 @@ msgstr "Avstämning Kö Storlek"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
 msgid "Reconciling"
-msgstr ""
+msgstr "Avstämning"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
 msgid "Record Payment"
-msgstr ""
+msgstr "Registrera Betalning"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
 msgid "Record a bank journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Registrera bank journal post för kostnader, intäkter eller delade transaktioner"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
 msgid "Record a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Registrera journal post för kostnader, intäkter eller delade transaktioner"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
 msgid "Record a journal entry for expenses, income or split transactions."
-msgstr ""
+msgstr "Registrera journal post för kostnader, intäkter eller delade transaktioner."
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
 msgid "Record a payment against a customer or supplier"
-msgstr ""
+msgstr "Registrera betalning mot kund eller leverantör"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
@@ -43044,11 +43157,11 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
 msgid "Record a payment entry against a customer or supplier"
-msgstr ""
+msgstr "Registrera betalning post mot kund eller leverantör"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
 msgid "Record a transfer between two bank accounts"
-msgstr ""
+msgstr "Registrera överföring mellan två bank konto"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
@@ -43056,11 +43169,11 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
 msgid "Record an internal transfer to another bank/credit card/cash account"
-msgstr ""
+msgstr "Registrera intern överföring till annan bank/kreditkort/kontant konto"
 
 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
 msgid "Record an internal transfer to another bank/credit card/cash account."
-msgstr ""
+msgstr "Registrera intern överföring till annan bank/kreditkort/kontant konto."
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -43153,7 +43266,7 @@ msgstr "Inlösen Datum"
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
 msgid "Ref"
-msgstr ""
+msgstr "Referens"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -43167,24 +43280,24 @@ msgstr "Referens Datum"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
 msgid "Ref."
-msgstr ""
+msgstr "Referens."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
 msgid "Reference #"
-msgstr ""
+msgstr "Referens #"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2814
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referens Datum för Tidig Betalning Rabatt"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
 msgid "Reference Date is required"
-msgstr ""
+msgstr "Referens Datum erfordras"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -43274,15 +43387,15 @@ msgstr "Referens Rad #"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
 msgid "Reference date does not match the selected transaction"
-msgstr ""
+msgstr "Referens datum stämmer inte överens med vald transaktion"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
 msgid "Reference date matches the selected transaction"
-msgstr ""
+msgstr "Referensdatum stämmer med vald transaktion"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
 msgid "Reference does not match the selected transaction"
-msgstr ""
+msgstr "Referens stämmer inte överens med vald transaktion"
 
 #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
 #. Batch Entry'
@@ -43292,15 +43405,15 @@ msgstr "Reservation Referens"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
 msgid "Reference is required"
-msgstr ""
+msgstr "Referens erfordras"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
 msgid "Reference matches the selected transaction"
-msgstr ""
+msgstr "Referensen stämmer med vald transaktion"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
 msgid "Reference matches the selected transaction partially"
-msgstr ""
+msgstr "Referens stämmer delvis med vald transaktion"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -43378,7 +43491,7 @@ msgstr "Återskapa Lager Stängning Post"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Regex"
-msgstr ""
+msgstr "Regex"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
@@ -43401,7 +43514,7 @@ msgstr "Registrering Detaljer"
 msgid "Regular"
 msgstr "Regelbunden"
 
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
 msgid "Rejected "
 msgstr "Avvisad "
 
@@ -43603,7 +43716,7 @@ msgstr "Ta bort noll antal"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ta bort artikel om avgifter inte är tillämpliga för den"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
 msgid "Removed items with no change in quantity or value."
 msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde."
 
@@ -43840,7 +43953,7 @@ msgstr "Återskapa Fel Logg"
 msgid "Repost Item Valuation"
 msgstr "Boka om Artikel Värdering"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
 msgid "Repost Item Valuation restarted for selected failed records."
 msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster."
 
@@ -43970,7 +44083,7 @@ msgstr "Erfodras till Datum "
 msgid "Reqd Qty (BOM)"
 msgstr "Begärd Kvantitet (Stycklista)"
 
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
 msgid "Reqd by date"
 msgstr "Erfodras till Datum"
 
@@ -44202,8 +44315,7 @@ msgstr "Forskning & Utveckling"
 msgid "Researcher"
 msgstr "Forskare"
 
-#. Description of the 'Supplier Primary Address' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -44211,8 +44323,7 @@ msgstr "Forskare"
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "Välj om, om vald adress är redigerad efter spara"
 
-#. Description of the 'Supplier Primary Contact' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -44284,7 +44395,7 @@ msgstr "Reservera för Undermontering"
 msgid "Reserved"
 msgstr "Reserverad"
 
-#: erpnext/controllers/stock_controller.py:1321
+#: erpnext/controllers/stock_controller.py:1368
 msgid "Reserved Batch Conflict"
 msgstr "Reserverad Parti Konflikt"
 
@@ -44354,7 +44465,7 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: erpnext/stock/stock_ledger.py:2307
+#: erpnext/stock/stock_ledger.py:2296
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
@@ -44370,13 +44481,13 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2291
+#: erpnext/stock/stock_ledger.py:2280
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: erpnext/stock/stock_ledger.py:2336
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
@@ -44388,7 +44499,7 @@ msgstr "Reserverad Lager för Råmaterial"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
-#: erpnext/controllers/buying_controller.py:658
+#: erpnext/controllers/buying_controller.py:721
 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."
 
@@ -44429,7 +44540,7 @@ msgstr "Reserverar...."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
 msgid "Reset Clearing Date"
-msgstr ""
+msgstr "Återställ Avstämning Datum"
 
 #. Label of the reset_company_default_values_status (Select) field in DocType
 #. 'Transaction Deletion Record'
@@ -44646,7 +44757,7 @@ msgstr "Resultat Benämning Fält"
 msgid "Resume"
 msgstr "Återuppta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
 
@@ -44783,7 +44894,7 @@ msgstr "Retur Kvantitet från Avvisad Lager"
 msgid "Return Raw Material to Customer"
 msgstr "Returnera Råmaterial till Kund"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
 msgid "Return invoice of asset cancelled"
 msgstr "Returfaktura för annullerad tillgång"
 
@@ -44979,7 +45090,7 @@ msgstr "Kontroll & Åtgärd"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
-msgstr ""
+msgstr "Granska varje sida. I tabell vyn mappa varje kolumn, klickar på radnummer för att ange/rensa rubrikrad och utesluter allt som inte är transaktioner (annonser, sammanfattningar)."
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
@@ -45259,8 +45370,8 @@ msgstr "Avrundning Förlust Tillåtelse"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
 
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/controllers/stock_controller.py:800
+#: erpnext/controllers/stock_controller.py:788
+#: erpnext/controllers/stock_controller.py:803
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Avrundning Resultat Post för Lager Överföring"
 
@@ -45287,11 +45398,11 @@ msgstr "Åtgärd Ordning Benämning"
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll."
 
@@ -45308,12 +45419,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
 
@@ -45330,11 +45441,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
 
 #: erpnext/controllers/subcontracting_controller.py:126
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}"
 
@@ -45355,7 +45466,7 @@ msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp.
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Rad # {0}: Belopp måste vara positiv tal"
 
@@ -45427,31 +45538,35 @@ msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna För
 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}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
 
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:87
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara Utkast"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr "Rad # {0}: Förbrukad tillgång {1} kan inte annulleras"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara samma som Mål Tillgång"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}"
 
@@ -45522,7 +45637,7 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
 
-#: erpnext/controllers/stock_controller.py:916
+#: erpnext/controllers/stock_controller.py:919
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
 
@@ -45549,11 +45664,11 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
 msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}."
 
@@ -45578,7 +45693,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 
@@ -45586,7 +45701,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 msgid "Row #{0}: Item added"
 msgstr "Rad # {0}: Artikel Lagt till"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
@@ -45602,7 +45717,7 @@ msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr "Rad #{0}: Artikel {1} finns inte på lager i lager {2}."
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:148
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad."
 
@@ -45614,7 +45729,7 @@ msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}."
 msgid "Row #{0}: Item {1} is not a Customer Provided Item."
 msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det."
 
@@ -45623,15 +45738,15 @@ msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte
 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
 msgstr "Rad #{0}: Artikel {1} finns inte i Intern Underleverantör Order {2}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering."
 
@@ -45643,7 +45758,7 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader."
 
@@ -45671,7 +45786,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
@@ -45713,8 +45828,8 @@ msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1
 msgid "Row #{0}: Qty increased by {1}"
 msgstr "Rad # {0}: Kvantitet ökade med {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
 
@@ -45722,15 +45837,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
 
-#: erpnext/controllers/stock_controller.py:1458
+#: erpnext/controllers/stock_controller.py:1505
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:1473
+#: erpnext/controllers/stock_controller.py:1520
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
 
-#: erpnext/controllers/stock_controller.py:1488
+#: erpnext/controllers/stock_controller.py:1535
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
 
@@ -45757,15 +45872,15 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
 msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}."
 
@@ -45789,7 +45904,7 @@ msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kva
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
 msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kvantitet att returnera för artikel {1}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll"
 
@@ -45809,7 +45924,7 @@ msgstr ""
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
 
-#: erpnext/controllers/stock_controller.py:300
+#: erpnext/controllers/stock_controller.py:303
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}"
 
@@ -45857,11 +45972,11 @@ msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring"
 
@@ -45906,7 +46021,7 @@ msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mo
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
 
@@ -45914,7 +46029,7 @@ msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstig
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
 
-#: erpnext/controllers/stock_controller.py:313
+#: erpnext/controllers/stock_controller.py:316
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rad # {0}: Parti {1} har förfallit."
 
@@ -45934,7 +46049,7 @@ msgstr "Rad # #{0}: Totalt Antal Avskrivningar får inte vara mindre än eller l
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr "Rad #{0}: Totalt antal avskrivningar måste vara högre än noll"
 
-#: erpnext/controllers/stock_controller.py:97
+#: erpnext/controllers/stock_controller.py:100
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}."
 
@@ -45946,7 +46061,7 @@ msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}."
 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
 msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster."
 
@@ -45954,10 +46069,18 @@ msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering f
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
 
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
+msgid "Row #{0}: {1} account is not of type {2}"
+msgstr ""
+
 #: 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}"
 
+#: erpnext/controllers/stock_controller.py:1183
+msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning."
@@ -45982,23 +46105,23 @@ 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:589
+#: erpnext/controllers/buying_controller.py:652
 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:1060
+#: erpnext/controllers/buying_controller.py:1123
 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:712
+#: erpnext/controllers/buying_controller.py:775
 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:725
+#: erpnext/controllers/buying_controller.py:788
 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:678
+#: erpnext/controllers/buying_controller.py:741
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
@@ -46006,7 +46129,7 @@ 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:1177
+#: erpnext/controllers/buying_controller.py:1240
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -46079,7 +46202,7 @@ msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
@@ -46087,11 +46210,11 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
 
@@ -46119,7 +46242,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
@@ -46176,7 +46299,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1391
+#: erpnext/controllers/taxes_and_totals.py:1377
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Rad # {0}: Växelkurs erfordras"
 
@@ -46212,16 +46335,16 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rad # {0}: Från Tid och till Tid erfordras."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
 #: erpnext/projects/doctype/timesheet/timesheet.py:225
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
 
-#: erpnext/controllers/stock_controller.py:1554
+#: erpnext/controllers/stock_controller.py:1601
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rad # {0}: Från Tid måste vara före till Tid"
 
@@ -46233,7 +46356,7 @@ msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Rad # {0}: Ogiltig Referens {1}"
 
-#: erpnext/controllers/taxes_and_totals.py:134
+#: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
 
@@ -46329,7 +46452,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
@@ -46341,15 +46464,15 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rad {0}: Kvantitet kan inte vara negativ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder."
 
@@ -46357,11 +46480,11 @@ msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kop
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
 
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1592
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
 
@@ -46373,7 +46496,7 @@ msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
@@ -46385,11 +46508,11 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
 
@@ -46438,11 +46561,11 @@ 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:629
+#: erpnext/utilities/transaction_base.py:626
 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:1042
+#: erpnext/controllers/buying_controller.py:1105
 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}."
 
@@ -46503,55 +46626,51 @@ msgstr "Regel Beskrivning"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Rule Name"
-msgstr ""
+msgstr "Regel Namn"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
 msgid "Rule created successfully"
-msgstr ""
+msgstr "Regel skapad"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:149
 msgid "Rule deleted."
-msgstr ""
+msgstr "Regel borttagen."
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
 msgid "Rule matched based on transaction description and other criteria."
-msgstr ""
+msgstr "Regel avstämd baserad på transaktion beskrivning och andra kriterier."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
 msgid "Rule name is required"
-msgstr ""
+msgstr "Regelnamn erfordras"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:174
 msgid "Rule priorities updated"
-msgstr ""
+msgstr "Regelprioriteringar uppdaterade"
 
 #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
 msgid "Rule updated."
-msgstr ""
+msgstr "Regel uppdaterad."
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:56
 msgid "Rules evaluation completed"
-msgstr ""
+msgstr "Regelutvärdering slutförd"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:56
 msgid "Rules evaluation started"
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:54
-msgid "Rules for configuring series"
-msgstr "Regler för Namngivning Serie Konfigurering"
+msgstr "Regelutvärdering påbörjad"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
 msgid "Rules to match against the transaction description"
-msgstr ""
+msgstr "Regler för att stämma av mot transaktion beskrivning"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
 msgid "Run Rules"
-msgstr ""
+msgstr "Exekvera Regler"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:81
 msgid "Run on new transactions"
-msgstr ""
+msgstr "Exekvera på nya transaktioner"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -46560,15 +46679,15 @@ msgstr "Kör parallella jobbkort på arbetsplats"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:125
 msgid "Run rules automatically"
-msgstr ""
+msgstr "Exekvera regler automatiskt"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:79
 msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
-msgstr ""
+msgstr "Kör regler på oavstämda transaktioner som ännu inte är utvärderade"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
 msgid "Running..."
-msgstr ""
+msgstr "Urför..."
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
@@ -46602,7 +46721,7 @@ msgstr "Service Nivå Avtal Uppfylld Status"
 msgid "SLA Paused On"
 msgstr "Service Nivå Avtal Pausad"
 
-#: erpnext/public/js/utils.js:1260
+#: erpnext/public/js/utils.js:1277
 msgid "SLA is on hold since {0}"
 msgstr "Service Nivå Avtal Parkerad sedan {0}"
 
@@ -47118,7 +47237,7 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
 msgid "Sales Order {0} is not available for production"
 msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
@@ -47165,6 +47284,7 @@ msgstr "Försäljning Ordrar att Leverera"
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -47516,9 +47636,9 @@ msgstr "Samma Artikel"
 
 #: banking/src/components/features/Settings/Preferences.tsx:69
 msgid "Same day"
-msgstr ""
+msgstr "Samma dag"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
 msgid "Same item and warehouse combination already entered."
 msgstr "Samma artikel och lager kombination är redan angivna."
 
@@ -47550,12 +47670,12 @@ 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:2857
+#: erpnext/public/js/controllers/transaction.js:2871
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -47573,7 +47693,7 @@ msgstr "Spara Ändringar och Ladda Ny Faktura"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
 msgid "Save the currently opened form"
-msgstr ""
+msgstr "Spara aktuell öppen formulär"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
@@ -47660,7 +47780,7 @@ msgstr "Skannad Kvantitet"
 msgid "Schedule Date"
 msgstr "Förväntad Datum"
 
-#: erpnext/public/js/controllers/transaction.js:497
+#: erpnext/public/js/controllers/transaction.js:516
 msgid "Schedule Name"
 msgstr "Schema Namn"
 
@@ -47687,11 +47807,11 @@ msgstr "Schemalagda Tidsloggar"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
 msgid "Scheduled job disabled. Transactions will not be auto classified."
-msgstr ""
+msgstr "Schemalagt jobb inaktiverat. Transaktioner kommer inte att klassificeras automatiskt."
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
 msgid "Scheduled job enabled. Transactions will be auto classified."
-msgstr ""
+msgstr "Schemalagt jobb aktiverat. Transaktioner kommer att klassificeras automatiskt."
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
 msgid "Scheduler is Inactive. Can't trigger job now."
@@ -47826,7 +47946,7 @@ msgstr "Sökterm Parameter Namn"
 
 #: banking/src/components/common/AccountsDropdown.tsx:155
 msgid "Search account..."
-msgstr ""
+msgstr "Sök konto..."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
@@ -47842,12 +47962,12 @@ msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod"
 
 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
 msgid "Search company..."
-msgstr ""
+msgstr "Sök bolag..."
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
 msgid "Search transactions"
-msgstr ""
+msgstr "Sök transaktioner"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -47951,13 +48071,13 @@ msgstr "Alla Öppna Ärende"
 #: banking/src/components/common/AccountsDropdown.tsx:132
 #: banking/src/components/common/AccountsDropdown.tsx:148
 msgid "Select Account"
-msgstr ""
+msgstr "Välj Konto"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
 msgid "Select Accounting Dimension."
 msgstr "Välj Bokföring Dimension"
 
-#: erpnext/public/js/utils.js:555
+#: erpnext/public/js/utils.js:572
 msgid "Select Alternate Item"
 msgstr "Välj Alternativ Artikel"
 
@@ -48007,7 +48127,7 @@ msgstr "Välj Bolag"
 msgid "Select Company Address"
 msgstr "Välj Bolag Adress"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:476
 msgid "Select Corrective Operation"
 msgstr "Välj Korrigerande Åtgärd"
 
@@ -48043,7 +48163,7 @@ msgstr "Välj Dimension"
 msgid "Select Dispatch Address "
 msgstr "Välj Avsändning Adress "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+#: erpnext/manufacturing/doctype/job_card/job_card.js:705
 msgid "Select Employees"
 msgstr "Välj Personal"
 
@@ -48068,7 +48188,7 @@ msgstr "Välj Artiklar"
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
-#: erpnext/public/js/controllers/transaction.js:2898
+#: erpnext/public/js/controllers/transaction.js:2912
 msgid "Select Items for Quality Inspection"
 msgstr " Välj Artiklar för Kvalitet Kontroll"
 
@@ -48098,7 +48218,7 @@ msgstr "Välj Jobb Ansvarig Adress"
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
 
-#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/public/js/controllers/transaction.js:502
 msgid "Select Payment Schedule"
 msgstr "Välj Betalning Schema"
 
@@ -48169,7 +48289,7 @@ msgstr "Välj Bolag"
 msgid "Select a Company this Employee belongs to."
 msgstr "Välj Bolag som detta Personal tillhör till"
 
-#: erpnext/buying/doctype/supplier/supplier.js:180
+#: erpnext/buying/doctype/supplier/supplier.js:221
 msgid "Select a Customer"
 msgstr "Välj Kund"
 
@@ -48181,13 +48301,13 @@ msgstr "Välj Standard Prioritet."
 msgid "Select a Payment Method."
 msgstr "Välj Betalning Metod."
 
-#: erpnext/selling/doctype/customer/customer.js:249
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Select a Supplier"
 msgstr "Välj Leverantör"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
-msgstr ""
+msgstr "Välj bankkonto som ska stämmas av"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
@@ -48195,14 +48315,14 @@ msgstr "Välj Bolag"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
 msgid "Select a transaction to match and reconcile with vouchers"
-msgstr ""
+msgstr "Välj transaktion att jämföra och stämma av med verifikationer"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
 msgid "Select all"
-msgstr ""
+msgstr "Välj alla"
 
 #: erpnext/stock/doctype/item/item.js:1180
 msgid "Select an Item Group."
@@ -48236,7 +48356,7 @@ msgstr "Välj Bolag Namn."
 
 #: banking/src/components/ui/form-elements.tsx:159
 msgid "Select date"
-msgstr ""
+msgstr "Välj datum"
 
 #: erpnext/controllers/accounts_controller.py:2997
 msgid "Select finance book for the item {0} at row {1}"
@@ -48248,14 +48368,14 @@ msgstr "Välj Artikel Grupp"
 
 #: banking/src/components/features/Settings/Preferences.tsx:66
 msgid "Select number of days"
-msgstr ""
+msgstr "Välj antal dagar"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
 msgid "Select row {0}"
-msgstr ""
+msgstr "Välj rad {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
@@ -48270,7 +48390,7 @@ msgstr "Välj Bank Konto att stämma av."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
 msgid "Select the Item to be manufactured."
 msgstr "Välj Artikel som ska produceras."
 
@@ -48295,6 +48415,12 @@ msgstr "Välj datum"
 msgid "Select the date and your timezone"
 msgstr "Välj Datum och Tidzon"
 
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:1007
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
@@ -48325,7 +48451,7 @@ msgstr "Välj, för att göra kund sökbar med dessa fält"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Vald Kassa Öppning Post ska vara öppen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
 
@@ -48375,7 +48501,7 @@ msgstr "Försäljning Kvantitet"
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar."
 
@@ -48491,7 +48617,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Skicka E-post till Leverantörer"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:702
+#: erpnext/public/js/controllers/transaction.js:721
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Skicka SMS"
@@ -48530,7 +48656,7 @@ msgstr "Skicka med Bilaga"
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Separate columns for withdrawal and deposit"
-msgstr ""
+msgstr "Separata kolumner för uttag och insättning"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
@@ -48575,7 +48701,7 @@ msgstr "Serie / Parti Paket Saknas"
 msgid "Serial / Batch No"
 msgstr "Serie / Parti Nummer"
 
-#: erpnext/public/js/utils.js:217
+#: erpnext/public/js/utils.js:225
 msgid "Serial / Batch Nos"
 msgstr "Serie / Parti Nummer"
 
@@ -48627,7 +48753,7 @@ msgstr "Serie Artikel Inställningar"
 #: 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:2870
+#: erpnext/public/js/controllers/transaction.js:2884
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48805,7 +48931,7 @@ msgstr "Serie Nummer {0} är under garanti till {1}"
 msgid "Serial No {0} not found"
 msgstr "Serie Nummer {0} hittades inte"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 
@@ -48831,7 +48957,7 @@ msgstr "Serie Nummer / Partier"
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: erpnext/stock/stock_ledger.py:2297
+#: erpnext/stock/stock_ledger.py:2286
 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."
 
@@ -48915,7 +49041,7 @@ msgstr "Serie och Parti Paket skapad"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
-#: erpnext/controllers/stock_controller.py:193
+#: erpnext/controllers/stock_controller.py:196
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 
@@ -48983,116 +49109,6 @@ msgstr "Serie Nummer {0} angiven mer än en gång"
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
 msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Försök att byta lager."
 
-#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
-#. Label of the naming_series (Select) field in DocType 'Budget'
-#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
-#. Label of the naming_series (Select) field in DocType 'Dunning'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry
-#. Template'
-#. Label of the naming_series (Select) field in DocType 'Payment Entry'
-#. Label of the naming_series (Select) field in DocType 'Payment Order'
-#. Label of the naming_series (Select) field in DocType 'Payment Request'
-#. Label of the naming_series (Select) field in DocType 'POS Invoice'
-#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
-#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
-#. Label of the naming_series (Select) field in DocType 'Asset'
-#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
-#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
-#. Label of the naming_series (Select) field in DocType 'Asset Repair'
-#. Label of the naming_series (Select) field in DocType 'Purchase Order'
-#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
-#. Label of the naming_series (Select) field in DocType 'Supplier'
-#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
-#. Label of the naming_series (Select) field in DocType 'Lead'
-#. Label of the naming_series (Select) field in DocType 'Opportunity'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
-#. Label of the naming_series (Select) field in DocType 'Blanket Order'
-#. Label of the naming_series (Select) field in DocType 'Work Order'
-#. Label of the naming_series (Select) field in DocType 'Project'
-#. Label of the naming_series (Data) field in DocType 'Project Update'
-#. Label of the naming_series (Select) field in DocType 'Timesheet'
-#. Label of the naming_series (Select) field in DocType 'Customer'
-#. Label of the naming_series (Select) field in DocType 'Installation Note'
-#. Label of the naming_series (Select) field in DocType 'Quotation'
-#. Label of the naming_series (Select) field in DocType 'Sales Order'
-#. Label of the naming_series (Select) field in DocType 'Driver'
-#. Label of the naming_series (Select) field in DocType 'Employee'
-#. Label of the naming_series (Select) field in DocType 'Delivery Note'
-#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
-#. Label of the naming_series (Select) field in DocType 'Item'
-#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
-#. Label of the naming_series (Select) field in DocType 'Material Request'
-#. Label of the naming_series (Select) field in DocType 'Packing Slip'
-#. Label of the naming_series (Select) field in DocType 'Pick List'
-#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
-#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
-#. Label of the naming_series (Select) field in DocType 'Stock Entry'
-#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting
-#. Receipt'
-#. Label of the naming_series (Select) field in DocType 'Issue'
-#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
-#: erpnext/accounts/doctype/budget/budget.json
-#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
-#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/doctype/payment_order/payment_order.json
-#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/crm/doctype/lead/lead.json
-#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: 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.js:34
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/driver/driver.json
-#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: erpnext/support/doctype/issue/issue.json
-#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-msgid "Series"
-msgstr "Namngivning Serie"
-
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
@@ -49287,12 +49303,12 @@ msgid "Service Stop Date"
 msgstr "Service Stopp Datum"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1779
+#: erpnext/public/js/controllers/transaction.js:1793
 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:42
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1790
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
@@ -49316,7 +49332,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ange Bas Pris Manuellt"
@@ -49335,8 +49351,8 @@ msgstr "Ange Leverans Lager"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Ange leverans kvantitet för Dropship artiklar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:424
 msgid "Set Finished Good Quantity"
 msgstr "Ange Färdig Artikel Kvantitet"
 
@@ -49500,7 +49516,7 @@ msgstr "Angiven av Artikel Moms Mall"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
 msgid "Set closing balance as per bank statement"
-msgstr ""
+msgstr "Ange stängning saldo enligt bank kontoutdrag"
 
 #: erpnext/setup/doctype/company/company.py:547
 msgid "Set default inventory account for perpetual inventory"
@@ -49538,14 +49554,14 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ange mål enligt Artikel Grupp för Säljare."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Ange Planerad Start Datum"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
 msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr ""
+msgstr "Ange klarering datum för denna verifikation utan att stämma av mot banktransaktion."
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
@@ -49565,7 +49581,7 @@ msgstr "Ange detta värde som 0 för att inaktivera funktion."
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:37
 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr ""
+msgstr "Ange regler för att automatiskt klassificera transaktioner. Dra och släpp regler för att ändra deras prioritet."
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
@@ -50050,7 +50066,7 @@ msgstr "Bristande Kvantitet"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
 msgid "Shortcut"
-msgstr ""
+msgstr "Genväg"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
@@ -50059,7 +50075,7 @@ msgstr "Visa sammanlagt värde från dotterbolag"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:115
 msgid "Show Alternate UOM Balance"
-msgstr ""
+msgstr "Visa Alternativ Enhet Saldo"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Show Cancelled Entries"
@@ -50152,7 +50168,7 @@ msgstr "Visa Nettovärde i Parti Konto"
 
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
 msgid "Show Only Exact Amount"
-msgstr ""
+msgstr "Visa Endast Exakt Belopp"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
@@ -50375,7 +50391,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
@@ -50401,7 +50417,7 @@ msgstr "Singel"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Single Account"
-msgstr ""
+msgstr "Enskilt Konto"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
@@ -50436,7 +50452,7 @@ msgstr "Hoppa över Material Överföring till Pågående Arbete"
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Hoppa över Material Överföring till Pågående Arbete Lager"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
 msgid "Skipped {0} DocType(s):<br>{1}"
 msgstr "Utelämnade {0} DocTyp(er):<br>{1}"
 
@@ -50487,7 +50503,7 @@ msgstr "Säljare"
 msgid "Solvency Ratios"
 msgstr "Soliditetsgrad"
 
-#: erpnext/controllers/accounts_controller.py:4371
+#: erpnext/controllers/accounts_controller.py:4369
 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."
 
@@ -50560,11 +50576,11 @@ msgstr "Från Produktion Post"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Från Produktion Post (Produktion)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Från Lager Post {0} har inte färdig artikel kvantitet"
 
@@ -50630,7 +50646,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
@@ -50643,9 +50659,9 @@ msgstr "Från och Till Lager måste vara olika"
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfordras för rad {0}"
 
@@ -50690,7 +50706,7 @@ msgstr "Utgifter för konto {0} ({1}) mellan {2} och {3} har redan överskridit
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
 msgid "Spent"
-msgstr ""
+msgstr "Spenderat"
 
 #: erpnext/assets/doctype/asset/asset.js:691
 #: erpnext/stock/doctype/batch/batch.js:104
@@ -50734,6 +50750,11 @@ msgstr "Delad Kvantitet måste vara lägre än Tillgång Kvantitet"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
 msgid "Split across {} accounts"
+msgstr "Dela mellan {} konton"
+
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
@@ -50789,7 +50810,7 @@ msgstr "Fas Namn"
 msgid "Stale Days"
 msgstr "Inaktuella Dagar"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
 msgid "Stale Days should start from 1."
 msgstr "Inaktuella Dagar ska börja från 1."
 
@@ -50858,6 +50879,10 @@ msgstr "Ställning Namn"
 msgid "Start / Resume"
 msgstr "Starta / Återuppta"
 
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
+msgid "Start Date cannot be after End Date"
+msgstr ""
+
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "Start Datum kan inte vara före Aktuell Datum"
@@ -50866,7 +50891,7 @@ msgstr "Start Datum kan inte vara före Aktuell Datum"
 msgid "Start Date should be lower than End Date"
 msgstr "Startdatum ska vara före Slutdatum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Starta Jobb"
@@ -50942,29 +50967,29 @@ msgstr "Utgångsläge från övre kant"
 #. Description Conditions'
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Starts With"
-msgstr ""
+msgstr "Börjar med"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
 msgid "Starts with"
-msgstr ""
+msgstr "Börjar med"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
 msgid "Statement Details"
-msgstr ""
+msgstr "Utdrag Detaljer"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156
 msgid "Statement File"
-msgstr ""
+msgstr "Utdrag Fil"
 
 #. Label of the statement_format_section (Section Break) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Statement Format"
-msgstr ""
+msgstr "Utdrag Format"
 
 #: banking/src/pages/BankStatementImporter.tsx:168
 msgid "Statement Import Instructions"
-msgstr ""
+msgstr "Bankutdrag Import Instruktioner"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:124
 msgid "Statement Of Accounts"
@@ -50973,7 +50998,7 @@ msgstr "Bokslut"
 #. Label of the statement_password (Password) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Statement PDF Password"
-msgstr ""
+msgstr "Kontoutdrag PDF Lösenord"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:145
 msgid "Statement Period"
@@ -51008,11 +51033,6 @@ msgstr "Status måste vara en av {0}"
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar."
 
-#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Statutory info and other general information about your Supplier"
-msgstr "Lagstadgad information och annan allmän information om Leverantör"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
@@ -51144,7 +51164,7 @@ msgstr "Lager Stängning Logg"
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
@@ -51211,7 +51231,7 @@ msgstr "Lager Post är redan skapad mot denna Plocklista"
 msgid "Stock Entry {0} created"
 msgstr "Lager Post {0} skapades"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
 msgstr "Lager Post {0} skapad"
 
@@ -51379,7 +51399,7 @@ msgstr "Lager Förväntad Kvantitet"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:82
+#: erpnext/stock/report/item_where_used/item_where_used.py:76
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
@@ -51462,7 +51482,7 @@ msgstr "Lager Ombokning Inställningar"
 #: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/pick_list/pick_list.js:180
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
@@ -51489,7 +51509,7 @@ msgstr "Lager Reservation Poster Annullerade"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
@@ -51659,7 +51679,7 @@ msgstr "Lager Transaktioner"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: erpnext/stock/report/item_where_used/item_where_used.py:88
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:508
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296
@@ -51791,11 +51811,11 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
 
@@ -51820,7 +51840,7 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:835
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
 
@@ -51919,7 +51939,7 @@ msgstr "Underenhet Lager"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -52080,7 +52100,7 @@ msgstr "Konvertering Faktor"
 msgid "Subcontracting Delivery"
 msgstr "Lager Post"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:362
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
 msgid "Subcontracting Finished Good"
 msgstr "Underleverantör Färdig Artikel"
 
@@ -52261,7 +52281,7 @@ msgstr "Underleverantör Retur"
 msgid "Subcontracting Sales Order"
 msgstr "Försäljning Order"
 
-#: erpnext/stock/report/item_where_used/item_where_used.py:336
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
 msgid "Subcontracting Service Item"
 msgstr "Underleverantör Service Artikel"
 
@@ -52281,7 +52301,7 @@ msgid "Subdivision"
 msgstr "Underavdelning"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:972
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
 msgid "Submit Action Failed"
 msgstr "Godkännande Misslyckades"
 
@@ -52309,7 +52329,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling."
 msgid "Submit your Quotation"
 msgstr "Godkänn Offert"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
 msgid "Submitted Job Card cannot be processed."
 msgstr "Godkänd Jobbkort kan inte behandlas."
 
@@ -52477,11 +52497,11 @@ msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åt
 msgid "Successfully imported {0} records."
 msgstr "Importerade {0} poster."
 
-#: erpnext/buying/doctype/supplier/supplier.js:202
+#: erpnext/buying/doctype/supplier/supplier.js:243
 msgid "Successfully linked to Customer"
 msgstr "Länkad till Kund"
 
-#: erpnext/selling/doctype/customer/customer.js:271
+#: erpnext/selling/doctype/customer/customer.js:273
 msgid "Successfully linked to Supplier"
 msgstr "Länkad till Leverantör"
 
@@ -52507,15 +52527,15 @@ msgstr "Uppdaterade {0} poster."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
 msgid "Suggest creating a"
-msgstr ""
+msgstr "Föreslå att skapa"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
 msgid "Suggested"
-msgstr ""
+msgstr "Föreslagen"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
 msgid "Suggested Transfer to {0}"
-msgstr ""
+msgstr "Föreslagen överföring till {0}"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -52645,7 +52665,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:253
+#: 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:1703
@@ -52813,7 +52833,7 @@ msgstr "Leverantör Faktura Datum"
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 
@@ -52886,8 +52906,6 @@ msgid "Supplier Number At Customer"
 msgstr "Leverantörsnummer hos Kund"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
 msgstr "Leverantörsnummer"
@@ -52916,16 +52934,6 @@ msgstr "Leverantör Artikel Nummer"
 msgid "Supplier Portal Users"
 msgstr "Leverantör  Portal Användare"
 
-#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Address"
-msgstr "Leverantör Primär Adress"
-
-#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Contact"
-msgstr "Leverantör Primär Kontakt"
-
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
@@ -53073,11 +53081,6 @@ msgstr "Leverantör Levererar till Kund"
 msgid "Supplier is required for all selected Items"
 msgstr "Leverantör erfordras för alla valda artiklar"
 
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Leverantörsnummer tilldelade av kund"
-
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
@@ -53087,6 +53090,11 @@ msgstr "Leverantör av Artiklar eller Tjänster."
 msgid "Supplier {0} not found in {1}"
 msgstr "Leverantör {0} hittas inte i {1}"
 
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
 msgid "Supplier(s)"
 msgstr "Leverantör(er)"
@@ -53152,10 +53160,6 @@ msgstr "Support Team"
 msgid "Support Tickets"
 msgstr "Support Ärende"
 
-#: erpnext/public/js/utils/naming_series.js:89
-msgid "Supported Variables:"
-msgstr "Variabler som stöds:"
-
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
 msgstr "Förväntad Rabatt Belopp"
@@ -53173,7 +53177,7 @@ msgstr "Växla Mellan Betalning Sätt"
 
 #: banking/src/components/features/Settings/Preferences.tsx:186
 msgid "Switch between light, dark, or system theme"
-msgstr ""
+msgstr "Växla mellan ljus, mörk eller system tema"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
@@ -53230,6 +53234,12 @@ msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
 
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "TDS / withholding tax category applied when paying this supplier"
+msgstr ""
+
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -53237,7 +53247,7 @@ msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
 msgid "TDS Computation Summary"
 msgstr "Källskatt Beräknad Översikt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
 msgid "TDS Deducted"
 msgstr "Avdragen Källskatt"
 
@@ -53245,6 +53255,12 @@ msgstr "Avdragen Källskatt"
 msgid "TDS Payable"
 msgstr "Källskatt"
 
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -53254,7 +53270,7 @@ msgstr "Tabell för artikel som kommer att visas på Webbplatsen"
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
 msgid "Table {0}"
-msgstr ""
+msgstr "Tabell {0}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -53275,23 +53291,23 @@ msgstr "Mål ({})"
 msgid "Target Asset"
 msgstr "Tillgång"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
 msgid "Target Asset {0} cannot be cancelled"
 msgstr "Tillgång {0} kan inte annulleras"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} cannot be submitted"
 msgstr "Tillgång {0} kan inte godkännas"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Asset {0} cannot be {1}"
 msgstr "Tillgång {0} kan inte bli {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Tillgång {0} tillhör inte bolag {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "Tillgång {0} måste vara sammansatt tillgång"
 
@@ -53337,7 +53353,7 @@ msgstr "Inköp Pris Mål"
 msgid "Target Item Code"
 msgstr "Artikel Kod"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr "Artikel {0} måste vara Tillgång"
 
@@ -53418,9 +53434,9 @@ msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfordras för rad {0}"
 
@@ -53648,6 +53664,11 @@ msgstr "Org.Nr"
 msgid "Tax Id: {0}"
 msgstr "Org. Nr: {0}"
 
+#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Tax Identification"
+msgstr ""
+
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Tax Masters"
@@ -53868,7 +53889,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel"
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
 msgid "Taxable Amount"
 msgstr "Moms Belopp"
 
@@ -54422,7 +54443,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -54438,7 +54459,7 @@ msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
 
@@ -54458,7 +54479,7 @@ msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begär
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194
 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row."
-msgstr ""
+msgstr "Belopp format som upptäcktes i utdrag fil. Detta används för att analysera insättning och uttag värden från varje rad."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:199
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
@@ -54467,14 +54488,14 @@ msgstr "Belopp {0} som anges i denna betalning begäran skiljer sig från beräk
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
-msgstr ""
+msgstr "Bankkonto är inaktiverad. Aktivera det"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
 msgid "The bank account is not a company account. Please select a company account"
-msgstr ""
+msgstr "Bank konto är inte bolag konto. Välj bolag konto"
 
-#: erpnext/controllers/stock_controller.py:1310
+#: erpnext/controllers/stock_controller.py:1357
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidare med {3} {4}, som skapas mot {5} {6}."
 
@@ -54486,7 +54507,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
 
@@ -54494,25 +54515,25 @@ msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
 msgstr "Aktuell Kassa Öppning Post är föråldrad. Stäng den och skapa ny."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
 msgid "The date format detected in the statement file. This is used to parse the date values."
-msgstr ""
+msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analysera datum värden."
 
 #: banking/src/pages/BankStatementImporter.tsx:185
 msgid "The date of the transaction"
-msgstr ""
+msgstr "Transaktion Datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
 
 #: banking/src/pages/BankStatementImporter.tsx:200
 msgid "The description of the transaction"
-msgstr ""
+msgstr "Beskrivning av transaktion"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
 msgid "The difference between from time and To Time must be a multiple of Appointment"
@@ -54520,7 +54541,7 @@ msgstr "Differens mellan Från Tid och Till Tid måste vara flera tider"
 
 #: banking/src/components/common/FileUploadBanner.tsx:11
 msgid "The document has been created and reconciled. Uploading attachments..."
-msgstr ""
+msgstr "Dokument är skapad och avstämd. Laddar upp bilagor..."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
@@ -54549,7 +54570,7 @@ msgstr "Från Aktieägare och Till Aktieägare fält kan inte vara tomma"
 
 #: banking/src/pages/BankStatementImporter.tsx:171
 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns."
-msgstr ""
+msgstr "Filen ska innehålla följande kolumner med tydlig rubrikrad. Du kan ladda upp de flesta bankutdrag som de är utan att ändra kolumner."
 
 #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -54629,9 +54650,9 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
 msgid "The invoice is not fully allocated as there is a difference of {0}."
-msgstr ""
+msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}."
 
-#: erpnext/controllers/buying_controller.py:1244
+#: erpnext/controllers/buying_controller.py:1307
 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."
 
@@ -54639,7 +54660,7 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
 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:1237
+#: erpnext/controllers/buying_controller.py:1300
 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."
 
@@ -54653,7 +54674,7 @@ msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
 msgid "The last account row must not have any debit or credit amounts set."
-msgstr ""
+msgstr "Sista kontorad får inte ha några debet eller kredit belopp angivna."
 
 #: erpnext/public/js/utils/barcode_scanner.js:533
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
@@ -54679,7 +54700,7 @@ msgstr "Antal Aktier och Aktie Nummer är inkonsekventa"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
-msgstr ""
+msgstr "Öppning Saldo kanske inte stämmer med bankutdrag. Vill du stämma av dem?"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
@@ -54742,9 +54763,9 @@ msgstr "Priset som denna artikel senast köptes för via Inköp Faktura. Uppdate
 
 #: banking/src/pages/BankStatementImporter.tsx:205
 msgid "The reference number of the transaction"
-msgstr ""
+msgstr "Transaktion Referensnummer"
 
-#: erpnext/public/js/utils.js:968
+#: erpnext/public/js/utils.js:985
 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?"
 
@@ -54801,7 +54822,7 @@ msgstr "Aktier finns inte med {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering : <br /><br /> {1}"
 
@@ -54811,11 +54832,11 @@ msgstr "Synkronisering startad i bakgrunden. Kolla {0} lista för nya poster."
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
-msgstr ""
+msgstr "System hittade spegeltransaktion ({0}) på ett annat konto med samma belopp och datum."
 
 #: banking/src/components/features/Settings/Preferences.tsx:106
 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN."
-msgstr ""
+msgstr "System kommer att försöka automatiskt stämma av part till bank transaktion baserat på kontonummer eller IBAN."
 
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
@@ -54823,11 +54844,11 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från Kassa baserat på denna inställning. För transaktioner med stora volymer rekommenderas att Kassa Faktura används."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status"
 
@@ -54875,27 +54896,27 @@ msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}"
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Lager där färdiga artiklar lagras innan de levereras."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
 
 #: banking/src/pages/BankStatementImporter.tsx:195
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
-msgstr ""
+msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:908
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 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:3359
+#: erpnext/public/js/controllers/transaction.js:3373
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} innehåller Enhet Pris Artiklar."
 
@@ -54911,7 +54932,7 @@ msgstr "{0} {1} är skapade"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
 
@@ -54938,7 +54959,7 @@ msgstr "Det finns inga misslyckade transaktioner"
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
 msgid "There are no accounting entries in the system for the selected account and dates."
-msgstr ""
+msgstr "Det finns inga bokföring poster i system för vald konto och datum."
 
 #: erpnext/setup/demo.py:130
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
@@ -54946,7 +54967,7 @@ msgstr "Det finns inga aktiva Bokföring År för vilka demo data kan skapas."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
 msgid "There are no entries in the system where the clearance date is before the posting date."
-msgstr ""
+msgstr "Det finns inga poster i system där klarering datum är före bokföring datum."
 
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
@@ -54954,7 +54975,7 @@ msgstr "Det finns inga lediga tider för detta datum"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
-msgstr ""
+msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter."
 
 #: erpnext/stock/doctype/item/item.js:1204
 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>"
@@ -54962,7 +54983,7 @@ msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
-msgstr ""
+msgstr "Det finns {0} ej avstämda transaktioner före {1}."
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -54994,9 +55015,9 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
 msgid "There is one unreconciled transaction before {0}."
-msgstr ""
+msgstr "Det finns en ej avstämd transaktion före {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -55014,16 +55035,16 @@ msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med P
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
-msgstr ""
+msgstr "Det uppstod fel när bank kontoutdrag importerades."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
 msgid "There was an error while performing the action."
-msgstr ""
+msgstr "Det uppstod fel när åtgärd utfördes."
 
 #: banking/src/components/ui/error-banner.tsx:21
 msgid "There was an error."
-msgstr ""
+msgstr "Det uppstod ett fel."
 
 #: erpnext/accounts/doctype/bank/bank.js:112
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
@@ -55042,7 +55063,7 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
 msgid "This Fiscal Year"
-msgstr ""
+msgstr "Detta Bokföring År"
 
 #: 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."
@@ -55058,9 +55079,9 @@ msgstr "Månads Översikt"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
-msgstr ""
+msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?"
 
@@ -55102,13 +55123,13 @@ msgstr "Detta kan även aktiveras på specifik artikel nivå"
 
 #: banking/src/pages/BankStatementImporter.tsx:190
 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
-msgstr ""
+msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värden. Du kan också ha separat kolumn för CR/DR."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:500
 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}?"
 
@@ -55132,7 +55153,7 @@ msgstr "Detta är Stycklista Mall och kommer att användas för att skapa arbets
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is a formula based value."
-msgstr ""
+msgstr "Detta är formelbaserad värde."
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -55189,7 +55210,7 @@ msgstr "Detta är Överordnad Distrikt och kan inte ändras."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
 msgid "This is auto computed to balance the journal entry."
-msgstr ""
+msgstr "Detta beräknas automatiskt för att balansera journal post."
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
@@ -55211,7 +55232,7 @@ msgstr "Detta anses vara farligt ur bokföring synpunkt."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
 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."
 
@@ -55221,34 +55242,34 @@ msgstr "Detta är för råmaterial artiklar som kommer att användas för att sk
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr ""
+msgstr "Detta är inte giltig formel. Kontrollera variabeln som används i formeln."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
 msgid "This is required"
-msgstr ""
+msgstr "Detta erfordras"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
 msgid "This is the bank account entry. You cannot edit it."
-msgstr ""
+msgstr "Detta är bankkonto post. Du kan inte redigera den."
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
 msgid "This is the header row. Click to mark the table as having no header."
-msgstr ""
+msgstr "Detta är rubrikrad. Klicka här för att ange att tabell inte har någon rubrik."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
 msgid "This is the last row. It will be auto populated based on the bank transaction."
-msgstr ""
+msgstr "Detta är sista rad. Den kommer att fyllas i automatiskt baserat på banktransaktion."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction."
-msgstr ""
+msgstr "Detta är rad för bankkonto. Den kommer att fyllas i automatiskt baserat på banktransaktion."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
 msgid "This is what the system expects the closing balance to be in your bank statement."
-msgstr ""
+msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på bankutdrag."
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
@@ -55256,7 +55277,7 @@ msgstr "Detta artikel filter har redan tillämpats för {0}"
 
 #: erpnext/www/banking.py:35
 msgid "This method is only meant for developer mode"
-msgstr ""
+msgstr "Denna metod är endast avsedd för utvecklarläge"
 
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -55280,13 +55301,13 @@ msgstr "Detta alternativ är användbart för att säkerställa kontinuerligt ti
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
 msgid "This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect."
-msgstr ""
+msgstr "Denna rapport visar alla poster i system där <strong>klarering datum är före bokföring datum</strong>, vilket är felaktigt."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
@@ -55294,11 +55315,11 @@ msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Ka
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades."
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}."
 
@@ -55306,7 +55327,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Detta schema skapades när Tillgång {0} återställdes."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
 
@@ -55318,7 +55339,7 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Detta schema skapades när tillgång {0} var {1} till ny tillgång {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "Detta schema skapades när tillgång {0} var {1} genom Försäljning Faktura {2}."
 
@@ -55332,7 +55353,7 @@ msgstr "Detta schema skapades när Tillgång {0} Skift justerades genom Tillgån
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
-msgstr ""
+msgstr "Denna skärm stöds inte på mobila enheter."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
@@ -55346,7 +55367,7 @@ msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslu
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
 msgid "This statement has already been imported."
-msgstr ""
+msgstr "Detta kontoutdrag är redan importerad."
 
 #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -55364,7 +55385,7 @@ msgstr "Verktyg att uppdatera eller fixa kvantitet och värdering av lager. Anv
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
 msgid "This transaction has been reconciled with the following document(s):"
-msgstr ""
+msgstr "Denna transaktion har stämts av mot följande dokument:"
 
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
@@ -55373,7 +55394,7 @@ msgstr "Detta värde ska användas när ingen matchande Gemensam Kod för post h
 
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
-msgstr ""
+msgstr "Detta kommer automatiskt att exekvera transaktion avstämning regler på ej avstämda transaktioner varje timme."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
@@ -55389,11 +55410,11 @@ msgstr "Detta kommer att tillämpas om ingen namngivning serie är konfigurerad
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
 msgid "This will be auto-populated if not set."
-msgstr ""
+msgstr "Detta kommer att fyllas i automatiskt om det inte anges."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr ""
+msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att skapas automatiskt."
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
@@ -55511,7 +55532,7 @@ msgstr "Tid i minuter"
 msgid "Time in mins."
 msgstr "Tid i minuter"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
 msgid "Time logs are required for {0} {1}"
 msgstr "Tidloggar erfordras för {0} {1}"
 
@@ -55530,6 +55551,12 @@ msgstr "Tid (Minuter)"
 msgid "Timeline"
 msgstr "Tidslinje"
 
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
@@ -55573,7 +55600,7 @@ msgstr "Tidrapport Detalj"
 msgid "Timesheet for tasks."
 msgstr "Tidrapport för Uppgifter."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
 msgid "Timesheet {0} cannot be invoiced in its current state"
 msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd"
 
@@ -55845,24 +55872,18 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
 
-#: erpnext/controllers/status_updater.py:482
+#: erpnext/controllers/status_updater.py:493
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
 
-#: erpnext/controllers/status_updater.py:476
+#: erpnext/controllers/status_updater.py:487
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar."
 
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:489
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
 
-#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
-#. 'Inventory Dimension'
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "Att tillämpa villkor på överordnad fält, använd parent.field_name och för att tillämpa villkor på underordnad tabell använd doc.field_name. Här kan fältnamn baseras på verklig kolumn namn för respektive fält."
-
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -55914,7 +55935,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
 msgid "To select more than one transaction at a time, press and hold the shift key."
-msgstr ""
+msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent."
 
 #: erpnext/controllers/item_variant.py:199
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
@@ -56055,6 +56076,22 @@ msgstr "Totalt Extra Kostnader"
 msgid "Total Advance"
 msgstr "Totalt Förskott"
 
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -56187,12 +56224,12 @@ msgstr "Totalt Provision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Totalt Färdig Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
 
@@ -56244,7 +56281,7 @@ msgstr "Totalt Kredit"
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Credit Transactions"
-msgstr ""
+msgstr "Totalt Kredit Transaktioner"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
@@ -56255,7 +56292,7 @@ msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Credits"
-msgstr ""
+msgstr "Totalt Krediter"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
@@ -56267,7 +56304,7 @@ msgstr "Totalt Debet"
 #. Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Debit Transactions"
-msgstr ""
+msgstr "Totalt Debet Transaktioner"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
@@ -56278,7 +56315,7 @@ msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Debits"
-msgstr ""
+msgstr "Totalt Debiteringar"
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
 msgid "Total Delivered Amount"
@@ -56697,7 +56734,11 @@ msgstr "Totalt Tid i Minuter"
 msgid "Total Time in Mins"
 msgstr "Totalt Tid i Minuter"
 
-#: erpnext/public/js/utils.js:193
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
 msgid "Total Unpaid: {0}"
 msgstr "Totalt Obetald: {0}"
 
@@ -56776,7 +56817,7 @@ msgstr "Total Arbetsplats Tid (I Timmar)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
 
-#: erpnext/selling/doctype/customer/customer.py:193
+#: erpnext/selling/doctype/customer/customer.py:194
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Totalt bidrag procentsats ska vara lika med 100%"
 
@@ -56894,22 +56935,6 @@ msgstr "Spårning Status Info"
 msgid "Tracking URL"
 msgstr "Spårning URL"
 
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
-#. Label of the transaction (Select) field in DocType 'Authorization Rule'
-#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
-#: 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.js:219
-#: 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
-msgid "Transaction"
-msgstr "Transaktion"
-
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -56941,7 +56966,7 @@ msgstr "Transaktion Datum"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
 #: banking/src/pages/BankStatementImporter.tsx:253
 msgid "Transaction Dates"
-msgstr ""
+msgstr "Transaktion Datum"
 
 #: erpnext/setup/doctype/company/company.py:1090
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
@@ -56967,11 +56992,11 @@ msgstr "Transaktion Borttagning Post Artikel"
 msgid "Transaction Deletion Record To Delete"
 msgstr "Transaktion Borttagning Post att ta bort"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
 msgid "Transaction Deletion Record {0} is already running. {1}"
 msgstr "Transaktion Borttagning Post {0} körs redan. {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
 msgstr "Transaktion Borttagning Poste {0} tar för närvarande bort {1}. Det går inte att spara dokument förrän borttagning är klar."
 
@@ -57005,7 +57030,7 @@ msgstr "Transaktion Information"
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:34
 msgid "Transaction Matching Rules"
-msgstr ""
+msgstr "Transaktion Avstämning Regler"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
@@ -57046,11 +57071,11 @@ msgstr "Transaktion Typ"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
 msgid "Transaction Unreconciled"
-msgstr ""
+msgstr "Transaktion Ej Avstämd"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
 msgid "Transaction actions work when one or more unreconciled transactions are selected."
-msgstr ""
+msgstr "Transaktion åtgärder fungerar när en eller flera ej avstämda transaktioner är valda."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:177
 msgid "Transaction currency must be same as Payment Gateway currency"
@@ -57076,7 +57101,7 @@ msgstr "Transaktion för vilken moms är avdragen"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion från vilken moms dras av"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
 
@@ -57088,19 +57113,19 @@ msgstr "Transaktion referens nummer {0} daterad {1}"
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Transaction type column has \"C\"/\"D\" values"
-msgstr ""
+msgstr "Kolumn Transaktion Typ har \"C\"/\"D\" värden"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Transaction type column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "Kolumn Transaktion Typ har \"CR\"/\"DR\" värden"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
-msgstr ""
+msgstr "Kolumn Transaktion Typ har \"Insättning\"/\"Uttag\" värden"
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -57123,11 +57148,16 @@ msgstr "Transaktioner Årshistorik"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
 
-#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
-msgid "Transactions to be imported into the system"
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
+msgid "Transactions to be imported into the system"
+msgstr "Transaktioner som ska importeras till system"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade."
 
@@ -57160,7 +57190,7 @@ msgstr "Överföring"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
 msgid "Transfer Account"
-msgstr ""
+msgstr "Överföring Konto"
 
 #: erpnext/assets/doctype/asset/asset.js:155
 msgid "Transfer Asset"
@@ -57195,7 +57225,7 @@ msgstr "Överför Material för Lager {0}"
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
 msgid "Transfer Recorded"
-msgstr ""
+msgstr "Överföring Registrerad"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -57221,7 +57251,7 @@ msgstr "Överförd"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
 msgid "Transferred Out"
-msgstr ""
+msgstr "Överförd"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -57248,11 +57278,11 @@ msgstr "Överför Råmaterial"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
 msgid "Transferred from"
-msgstr ""
+msgstr "Överförd från"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
 msgid "Transferred to"
-msgstr ""
+msgstr "Överförd till"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -57340,12 +57370,12 @@ msgstr "Kvalitet Procedur Träd"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Trial Balance"
-msgstr "Brutto Saldo"
+msgstr "Prov Saldo"
 
 #. Name of a report
 #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr "Brutto Saldo (Enkel)"
+msgstr "Prov Saldo (Enkel)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -57354,7 +57384,7 @@ msgstr "Brutto Saldo (Enkel)"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr "Brutto Saldo för Parti"
+msgstr "Prov Saldo för Parti"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -57390,11 +57420,11 @@ msgstr "Trunkerar kolumn \"Anmärkningar\" för att ange teckenlängd"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Try adjusting your search or filter criteria."
-msgstr ""
+msgstr "Försök att justera dina sök eller filter kriterier."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
 msgid "Try the {0} for a better experience."
-msgstr ""
+msgstr "Testa {0} för bättre upplevelse."
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
@@ -57441,7 +57471,7 @@ msgstr "Typ av Transaktion"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
 msgid "Type of check"
-msgstr ""
+msgstr "Typ av Check"
 
 #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -57562,7 +57592,7 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -57592,7 +57622,7 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
-#: erpnext/stock/report/item_where_used/item_where_used.py:75
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223
@@ -57672,7 +57702,7 @@ msgstr "Enhet Standard"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -57724,7 +57754,7 @@ msgstr "Ångra"
 msgid "UnReconcile Allocations"
 msgstr "Ångra Tilldelningar"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Kan inte hämta DocType detaljer. Kontakta system administratör."
 
@@ -57754,7 +57784,7 @@ msgstr "Kan inte hitta variabel:"
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
 msgid "Unallocated"
-msgstr ""
+msgstr "Ej Tilldelad"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
@@ -57822,13 +57852,13 @@ msgstr "Under Arbetstid tabell  kan man lägga till start och slut tider för ar
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
 msgid "Undo Transaction Reconciliation"
-msgstr ""
+msgstr "Ångra Transaktion Avstämning"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
 msgid "Undo {}?"
-msgstr ""
+msgstr "Ångra {}?"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
 msgid "Unexpected Naming Series Pattern"
 msgstr "Oväntat Namngivning Serie Mönster"
 
@@ -57895,11 +57925,11 @@ msgstr "Bortkopplad"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
 msgid "Unmatch Transaction?"
-msgstr ""
+msgstr "Ångra Transaktion?"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
 msgid "Unmatched"
-msgstr ""
+msgstr "Ej Avstämd"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57962,7 +57992,7 @@ msgstr "Orealiserad Resultat konto för koncern överföringar"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
 msgid "Unreconcile"
-msgstr ""
+msgstr "Ångra Avstämning"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -58006,7 +58036,7 @@ msgstr "Ej Avstämda Poster"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
 msgid "Unreconciled Transactions"
-msgstr ""
+msgstr "Ej Avstämda Transaktioner"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:946
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
@@ -58053,7 +58083,7 @@ msgstr "Ej Schemalagd"
 msgid "Unsecured Loans"
 msgstr "Osäkrade Lån"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
 msgid "Unset Matched Payment Request"
 msgstr "Ångra Avstämd Betalning Begäran"
 
@@ -58203,7 +58233,7 @@ msgstr "Uppdatera Aktuell Lager"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:947
+#: erpnext/public/js/utils.js:964
 #: 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
@@ -58303,7 +58333,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
 msgid "Updating Work Order status"
 msgstr "Uppdaterar Arbetsorder status"
 
@@ -58313,7 +58343,7 @@ msgstr "Uppdaterar detaljer."
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:114
 msgid "Updating..."
-msgstr ""
+msgstr "Uppdaterar..."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
@@ -58327,11 +58357,11 @@ msgstr "Ladda upp XML Fakturor"
 
 #: banking/src/pages/BankStatementImporter.tsx:104
 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
-msgstr ""
+msgstr "Ladda upp kontoutdrag fil för att starta import process. Vi stöder CSV, XLSX och PDF filer."
 
 #: banking/src/pages/BankStatementImporter.tsx:148
 msgid "Uploading..."
-msgstr ""
+msgstr "Ladda Upp..."
 
 #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -58477,7 +58507,7 @@ msgstr "Använd Serie / Parti Nummer Fält"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
 msgid "Use Suggestion"
-msgstr ""
+msgstr "Använd Förslag"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
@@ -58525,6 +58555,12 @@ msgstr "Använd"
 msgid "Used for Production Plan"
 msgstr "Används för Produktion Plan"
 
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
 #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -58536,6 +58572,12 @@ msgstr "Används för att balansera böckerna vid bokföring av extra inköp kos
 msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
 msgstr "Används för att skapa Öppning Lager Post med Grund Pris när artikel sparas"
 
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
 #. Description of the 'Account Category' (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Used with Financial Report Template"
@@ -58569,6 +58611,10 @@ msgstr "Användare Resolution Tid"
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Användare har inte tillämpat regel på faktura {0}"
 
+#: erpnext/crm/frappe_crm_api.py:176
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:298
 msgid "User {0} does not exist"
 msgstr "Användare {0} finns inte"
@@ -58605,6 +58651,11 @@ msgstr "Användare kan kryssa i rut Om de vill justera inköp pris (anges med in
 msgid "Users can make manufacture entry against Job Cards"
 msgstr "Användare kan skapa produktion post mot Jobbkort"
 
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
 #. Description of the 'Role Allowed to over bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58878,11 +58929,11 @@ msgstr "Värdering Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Värdering Pris (In/Ut)"
 
-#: erpnext/stock/stock_ledger.py:2042
+#: erpnext/stock/stock_ledger.py:2031
 msgid "Valuation Rate Missing"
 msgstr "Värdering Pris Saknas"
 
-#: erpnext/stock/stock_ledger.py:2020
+#: erpnext/stock/stock_ledger.py:2009
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
@@ -58890,7 +58941,7 @@ msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster f
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Värdering Pris erfordras om Öppning Lager anges"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}"
 
@@ -58900,7 +58951,7 @@ msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}"
 msgid "Valuation and Total"
 msgstr "Värdering och Totalt"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll."
 
@@ -58917,7 +58968,7 @@ msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för I
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
 
-#: erpnext/public/js/controllers/accounts.js:231
+#: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva"
 
@@ -59015,7 +59066,7 @@ msgstr "Vara"
 #. Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Variable"
-msgstr ""
+msgstr "Variabel"
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -59237,7 +59288,7 @@ msgstr "Visa Växelkurs Resultat Journaler"
 
 #: banking/src/pages/BankStatementImporter.tsx:164
 msgid "View Instructions"
-msgstr ""
+msgstr "Visa instruktioner"
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
@@ -59316,11 +59367,11 @@ msgstr "Visa Arbetsorder Översikt Rapport"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
 msgid "View all reconciliation actions taken in this session"
-msgstr ""
+msgstr "Visa alla avstämningsåtgärder som vidtagits under denna session"
 
 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
 msgid "View all reconciliation actions taken in this session."
-msgstr ""
+msgstr "Visa alla avstämningsåtgärder som vidtagits under denna session."
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
@@ -59333,19 +59384,19 @@ msgstr "Visa Samtals Logg"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
 msgid "View older transaction"
-msgstr ""
+msgstr "Visa äldre transaktion"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
 msgid "View older transactions"
-msgstr ""
+msgstr "Visa äldre transaktioner"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
 msgid "View transaction"
-msgstr ""
+msgstr "Visa transaktion"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
 msgid "View transactions"
-msgstr ""
+msgstr "Visa transaktioner"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
@@ -59402,7 +59453,7 @@ msgstr "Verifikat #"
 #. Transaction Payments'
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Voucher Created"
-msgstr ""
+msgstr "Verifikation Skapad"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -59433,7 +59484,7 @@ msgstr "Verifikat Detaljer"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
 msgid "Voucher Name"
-msgstr ""
+msgstr "Verifikat Namn"
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -59739,7 +59790,7 @@ msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager hittades inte mot konto {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414
 msgid "Warehouse required for stock Item {0}"
 msgstr "Lager erfodras för Lager Artikel {0}"
@@ -59769,7 +59820,7 @@ msgstr "Lagret {0} finns inte"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
 
-#: erpnext/controllers/stock_controller.py:813
+#: erpnext/controllers/stock_controller.py:816
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}."
 
@@ -59997,7 +60048,7 @@ msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska up
 
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr ""
+msgstr "Vi stöder uppladdning av CSV, XLSX, XLS och PDF filer. Se till att fil innehåller rätt kolumner."
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
@@ -60005,21 +60056,21 @@ msgstr "Vi är här för att hjälpa!"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
 msgid "We've auto-detected the details of the statement file."
-msgstr ""
+msgstr "Vi har automatiskt upptäckt detaljerna i utdrag fil."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "Vi har hittat en befintlig transaktion i system som står i konflikt med transaktionerna i utdrag fil. Är du säker på att du vill fortsätta med import?"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Vi har hittat en transaktion i utdrag fil som kommer att importeras till system. Granska informationen nedan och klicka på knapp \"Importera\" för att fortsätta."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "Vi har hittat {0} befintliga transaktioner i system som står i konflikt med transaktioner i utdrag fil. Är du säker på att du vill fortsätta med import?"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
@@ -60056,10 +60107,6 @@ msgstr "Webbshop Specifikationer"
 msgid "Website:"
 msgstr "Webbplats:"
 
-#: erpnext/public/js/utils/naming_series.js:95
-msgid "Week of the year"
-msgstr "Årets Vecka"
-
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
@@ -60198,7 +60245,12 @@ msgstr "När artikel skapas, om värde är angiven för detta fält, skapas arti
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
 msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i följesedlar som skapas från försäljning order. Detta gör att du endast kan bearbeta order med transaktion datum upp till angiven stopp datumet, vilket är användbart för behandling i slutet av period och parti."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
 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."
 
@@ -60254,7 +60306,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
 msgid "Will be auto-populated"
-msgstr ""
+msgstr "Kommer att fyllas i automatiskt"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Wire Transfer"
@@ -60311,23 +60363,23 @@ msgstr "Avdrag Dokument Typ"
 
 #: banking/src/components/features/Settings/Preferences.tsx:70
 msgid "Within 1 day"
-msgstr ""
+msgstr "Inom 1 dag"
 
 #: banking/src/components/features/Settings/Preferences.tsx:71
 msgid "Within 2 days"
-msgstr ""
+msgstr "Inom 2 dagar"
 
 #: banking/src/components/features/Settings/Preferences.tsx:72
 msgid "Within 3 days"
-msgstr ""
+msgstr "Inom 3 dagar"
 
 #: banking/src/components/features/Settings/Preferences.tsx:73
 msgid "Within 4 days"
-msgstr ""
+msgstr "Inom 4 dagar"
 
 #: banking/src/components/features/Settings/Preferences.tsx:74
 msgid "Within 5 days"
-msgstr ""
+msgstr "Inom 5 dagar"
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -60429,7 +60481,7 @@ msgstr "Arbetsorder Förbrukad Material"
 msgid "Work Order Item"
 msgstr "Arbetsorder Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Work Order Mismatch"
 msgstr "Avvikande Arbetsorder"
 
@@ -60478,8 +60530,8 @@ msgstr "Arbetsorder kan inte skapas för följande anledning:<br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
@@ -60491,11 +60543,11 @@ msgstr "Arbetsorder inte skapad"
 msgid "Work Order {0} created"
 msgstr "Arbetsorder {0} skapad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
 msgid "Work Order {0} has no produced qty"
 msgstr "Arbetsorder {0} har inte producerad kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
@@ -60807,14 +60859,6 @@ msgstr "År Namn"
 msgid "Year Start Date"
 msgstr "Start Datum"
 
-#: erpnext/public/js/utils/naming_series.js:92
-msgid "Year in 2 digits"
-msgstr "Årtal med 2 siffror"
-
-#: erpnext/public/js/utils/naming_series.js:91
-msgid "Year in 4 digits"
-msgstr "Årtal med 4 siffror"
-
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
@@ -60854,7 +60898,7 @@ msgstr "Lägg till original faktura {} manuellt för att fortsätta."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
-msgstr ""
+msgstr "Du kan också lägga till kredit eller debet värde i förifyllning – dessa stöder både statiska värde (som 200) eller formler (som transaktion belopp * 0,25)."
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
@@ -60864,11 +60908,7 @@ 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.js:87
-msgid "You can also use variables in the series name by putting them between (.) dots"
-msgstr "Du kan också använda variabler i namngivning serie namn genom att placera dem mellan (.) punkter"
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 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."
 
@@ -60895,7 +60935,7 @@ msgstr "Du kan lösa in upp till {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
-msgstr ""
+msgstr "Du kan återställa avstämning datum för dessa poster här."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
@@ -60903,13 +60943,13 @@ msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy mask
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
 msgid "You can set up the rule to split the transaction across multiple accounts."
-msgstr ""
+msgstr "Du kan skapa regel för att dela upp transaktion över flera konto."
 
 #: erpnext/controllers/accounts_controller.py:213
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Du kan använda {0} för att stämma av mot {1} senare."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
 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."
 
@@ -60925,7 +60965,7 @@ msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än tota
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel."
 
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
 
@@ -60949,7 +60989,7 @@ msgstr "Kan inte ta bort Projekt Typ 'Extern'"
 msgid "You cannot edit root node."
 msgstr "Man kan inte redigera överordnad nod."
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
@@ -60983,12 +61023,12 @@ msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
-msgstr ""
+msgstr "Du har inte behörighet att importera och godkänna bank transaktioner"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
 msgid "You do not have permission to import bank transactions"
-msgstr ""
+msgstr "Du har inte behörighet att importera bank transaktioner"
 
 #: erpnext/controllers/accounts_controller.py:3876
 msgid "You do not have permissions to {} items in a {}."
@@ -61002,11 +61042,11 @@ 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:4446
+#: erpnext/controllers/accounts_controller.py:4444
 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:4426
+#: erpnext/controllers/accounts_controller.py:4424
 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."
 
@@ -61014,15 +61054,15 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4418
 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."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information"
 
-#: erpnext/public/js/utils.js:1047
+#: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har redan valt Artikel från {0} {1}"
 
@@ -61044,21 +61084,21 @@ msgstr "Du har angett dubblett Försäljning Följesedel på Rad"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
-msgstr ""
+msgstr "Du har inte lagt till några bank konto i ditt bolag."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60
 msgid "You have not performed any reconciliations in this session yet."
-msgstr ""
+msgstr "Du har inte utfört några avstämningar i denna sessionen ännu."
 
 #: erpnext/stock/doctype/item/item.py:1167
 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."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:743
+#: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Välj Kund före Artikel."
 
@@ -61073,7 +61113,7 @@ msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt kon
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr ""
+msgstr "Youtube"
 
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
@@ -61122,7 +61162,7 @@ msgstr "Noll Saldo"
 msgid "Zero Rated"
 msgstr "Noll Sats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
@@ -61148,7 +61188,7 @@ msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2023
 msgid "after"
 msgstr "efter"
 
@@ -61189,7 +61229,7 @@ msgid "cannot be greater than 100"
 msgstr "Rabatt kan inte vara högre än 100%"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
 msgid "dated {0}"
 msgstr "daterad {0}"
 
@@ -61224,7 +61264,7 @@ msgstr "t.ex. 'Sommar semester 2024 Erbjudande 20'"
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
 msgid "e.g. Bank Charges"
-msgstr ""
+msgstr "t.ex. Bank Avgifter"
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
@@ -61242,10 +61282,6 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "Fält Namn "
 
-#: erpnext/public/js/utils/naming_series.js:97
-msgid "fieldname on the document e.g."
-msgstr "fältnamn i dokument, t.ex."
-
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -61256,7 +61292,7 @@ msgstr "frankfurter.dev"
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.dev - v2"
-msgstr ""
+msgstr "frankfurter.dev - v2"
 
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
@@ -61323,7 +61359,7 @@ msgstr "av 5 möjliga"
 msgid "paid to"
 msgstr "Betald till"
 
-#: erpnext/public/js/utils.js:463
+#: erpnext/public/js/utils.js:480
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 
@@ -61343,7 +61379,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/stock/stock_ledger.py:2035
+#: erpnext/stock/stock_ledger.py:2024
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -61374,9 +61410,9 @@ msgstr "mottagen från"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
 msgid "reconciled"
-msgstr ""
+msgstr "avstämd"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
 msgid "returned"
 msgstr "återlämnad"
 
@@ -61411,7 +61447,7 @@ msgstr "höger"
 msgid "sandbox"
 msgstr "Test"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
 msgid "sold"
 msgstr "såld"
 
@@ -61419,8 +61455,8 @@ msgstr "såld"
 msgid "subscription is already cancelled."
 msgstr "prenumeration är redan annullerad."
 
-#: erpnext/controllers/status_updater.py:492
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:503
+#: erpnext/controllers/status_updater.py:522
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61438,27 +61474,27 @@ msgstr "benämning"
 msgid "to"
 msgstr "till"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
 msgid "transaction"
-msgstr ""
+msgstr "transaktion"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
 msgid "transaction selected"
-msgstr ""
+msgstr "vald transaktion"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
 msgid "transactions"
-msgstr ""
+msgstr "transaktioner"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
 msgid "transactions selected"
-msgstr ""
+msgstr "valda transaktioner"
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -61527,11 +61563,6 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad"
 msgid "{0} Digest"
 msgstr "{0} Översikt"
 
-#: erpnext/public/js/utils/naming_series.js:263
-#: erpnext/public/js/utils/naming_series.js:403
-msgid "{0} Naming Series"
-msgstr "{0} Namngivning Serie"
-
 #: erpnext/accounts/utils.py:1570
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} används redan i {2} {3}"
@@ -61682,7 +61713,7 @@ msgstr "{0} timmar"
 msgid "{0} in row {1}"
 msgstr "{0} på rad {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
 msgid "{0} is a child table and will be deleted automatically with its parent"
 msgstr "{0} är en undertabell och kommer att tas bort automatiskt tillsammans med överordnad tabell"
 
@@ -61696,7 +61727,7 @@ msgstr "{0} är erfordrad Bokföring Dimension. <br>Ange värde för {0} Bokför
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
 msgid "{0} is already running for {1}"
 msgstr " {0} körs redan för {1}"
 
@@ -61708,7 +61739,7 @@ msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} är i utkast. Godkänn det innan tillgång skapas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} är erfodrad för Artikel {1}"
 
@@ -61717,7 +61748,7 @@ msgstr "{0} är erfodrad för Artikel {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} är erfodrad för konto {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:131
+#: erpnext/public/js/controllers/taxes_and_totals.js:132
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}"
 
@@ -61729,7 +61760,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t
 msgid "{0} is not a CSV file."
 msgstr "{0} är inte CSV fil."
 
-#: erpnext/selling/doctype/customer/customer.py:235
+#: erpnext/selling/doctype/customer/customer.py:236
 msgid "{0} is not a company bank account"
 msgstr "{0} är inte bolag bank konto"
 
@@ -61737,7 +61768,7 @@ msgstr "{0} är inte bolag bank konto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
@@ -61761,7 +61792,7 @@ msgstr "{0} är inte lagd till i tabell"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} är inte aktiverad i {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
 
@@ -61805,7 +61836,7 @@ msgstr "{0} objekt att returnera"
 msgid "{0} must be negative in return document"
 msgstr "{0} måste vara negativ i retur dokument"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i  \"Tillåtet att handla med\" i kundregister."
 
@@ -61821,7 +61852,7 @@ msgstr "{0} parameter är ogiltig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} betalning poster kan inte filtreras efter {1}"
 
-#: erpnext/controllers/stock_controller.py:1732
+#: erpnext/controllers/stock_controller.py:1779
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 
@@ -61832,9 +61863,9 @@ msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "{0} transaktioner kommer att importeras till system. Granska information nedan och klicka på knapp \"Importera\" för att fortsätta."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
 
@@ -61850,16 +61881,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion."
 
-#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183
-#: erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2186
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329
+#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:1681
+#: erpnext/stock/stock_ledger.py:1670
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
@@ -61887,7 +61918,7 @@ msgstr "{0} kommer att ges som rabatt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -62036,7 +62067,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
 
-#: erpnext/controllers/stock_controller.py:945
+#: erpnext/controllers/stock_controller.py:948
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}"
 
@@ -62085,8 +62116,8 @@ msgstr "{0}% of total invoice value will be given as discount."
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, slutför åtgärd {1} före åtgärd {2}."
 
@@ -62094,19 +62125,19 @@ msgstr "{0}, slutför åtgärd {1} före åtgärd {2}."
 msgid "{0}, {1} or {2} are the only allowed options."
 msgstr "{0}, {1} eller {2} är enda tillåtna alternativ."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Underordnad tabell (tas bort automatiskt med överordnad tabell)"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
 msgid "{0}: Not found"
 msgstr "{0}: Hittades inte"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
 msgid "{0}: Protected DocType"
 msgstr "{0}: Skyddad DocType"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtuell DocType (ingen databas tabell)"
 
@@ -62122,27 +62153,27 @@ msgstr "{0}: {1} finns inte"
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} är grupp konto."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/controllers/buying_controller.py:1019
+#: erpnext/controllers/buying_controller.py:1082
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:917
+#: erpnext/controllers/buying_controller.py:980
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} erfordras för underleverantör {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2193
+#: erpnext/controllers/stock_controller.py:2240
 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/stock_controller.py:1958
+#: erpnext/controllers/stock_controller.py:2005
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status är {status}."
 
@@ -62150,7 +62181,7 @@ msgstr "{ref_doctype} {ref_name} status är {status}."
 msgid "{}"
 msgstr "{}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
 
@@ -62160,7 +62191,7 @@ msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar a
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
-msgstr ""
+msgstr "{} fakturor"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."